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1ERP EHP76.0VIRAADVPAYSPLIT493Split Advance PaymentsRental Accounting
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, ADVPAYSPLITGUID, OBJNR, CFGUID, WHEREFROM, VALIDFROM, VALIDTO, VALIDDAYS, CONDGUID, CONDTYPE, TERMNOPY, CDSPLITNO, FLOWTYPE, PARTNER, PARTNEROBJNR, CURRENCY, NETAMOUNT, TAXAMOUNT, TAXTYPE, TAXGROUP, TXJCD, TAXDATE, ISPAYED, USEDBYPROCESS, USEDUNPAIDAP, USEDFROM, USEDTO, USEDDAYS, USEDNETAMOUNT, USEDTAXAMOUNT, RESTFROM, RESTTO, RESTNETAMOUNT, RESTTAXAMOUNT, REFGUID, RESTREFGUID, OBJGUID, CTRULE, CTRATE, CTFCCURRKEY, CTFCNETAMOUNT, CTFCTAXAMOUNT, USEDCTFCNETAMT, USEDCTFCTAXAMT, RESTCTFCNETAMT, RESTCTFCTAXAMT, CTFCPOST, CALCMETHPER, USECF4POST FROM VIRAADVPAYSPLIT
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2ADVPAYSPLITGUIDGUID for Cash Flow Record and Calculation Periodvarbinary160
3OBJNRObject Numbernvarchar220 Allow NULL? 
4CFGUIDLink to Cash Flowvarbinary160
5WHEREFROMOrigin of Data Recordchar10 Allow NULL? 
6VALIDFROMDate: Valid Fromnvarchar80 Allow NULL? 
7VALIDTODate: Valid Tonvarchar80 Allow NULL? 
8VALIDDAYSPeriod in Daysnvarchar60 Allow NULL? 
9CONDGUIDGUID (RAW16) for Conditionsvarbinary160
10CONDTYPECondition Typenvarchar40 Allow NULL? 
11TERMNOPYNumber of Posting Termnvarchar40 Allow NULL? 
12CDSPLITNONumber of Condition Splitnvarchar40 Allow NULL? 
13FLOWTYPEFlow Typenvarchar40 Allow NULL? 
14PARTNERBusiness Partner Numbernvarchar100 Allow NULL? 
15PARTNEROBJNRObject Number for Internal Usenvarchar220 Allow NULL? 
16CURRENCYCurrency Keynvarchar50 Allow NULL? 
17NETAMOUNTNet Amount in Transaction Currencydecimal152
18TAXAMOUNTTax Amount in Transaction Currencydecimal152
19TAXTYPETax Typenvarchar40 Allow NULL? 
20TAXGROUPTax Groupnvarchar200 Allow NULL? 
21TXJCDTax Jurisdictionnvarchar150 Allow NULL? 
22TAXDATEDate for defining tax ratesnvarchar80 Allow NULL? 
23ISPAYEDItem Was Already Paidchar10 Allow NULL? 
24USEDBYPROCESSGeneric Key of Processvarbinary160
25USEDUNPAIDAPLeave Unpaid Advance Payments Open (Planned Principle)?char10 Allow NULL? 
26USEDFROMValid-From Date of Current Periodnvarchar80 Allow NULL? 
27USEDTOValid-To Date of Current Periodnvarchar80 Allow NULL? 
28USEDDAYSPeriod in Daysnvarchar60 Allow NULL? 
29USEDNETAMOUNTNet Amount of Current Perioddecimal152
30USEDTAXAMOUNTTax Amount of Current Perioddecimal152
31RESTFROMValid-From Date for Calculating Remaining Sharenvarchar80 Allow NULL? 
32RESTTOValid-To Date for Calculating Remaining Sharenvarchar80 Allow NULL? 
33RESTNETAMOUNTNet Amount of Remaining Sharedecimal152
34RESTTAXAMOUNTTax Amount of Remaining Sharedecimal152
35REFGUIDReference GUIDvarbinary160
36RESTREFGUIDReference GUIDvarbinary160
37OBJGUIDGUID of Account Assignment Object, Assigned by Processvarbinary160
38CTRULECurrency Translation Rulenvarchar200 Allow NULL? 
39CTRATEExchange Ratedecimal95
40CTFCCURRKEYForeign Currencynvarchar50 Allow NULL? 
41CTFCNETAMOUNTNet Amount of Advance Payment in Foreign Currencydecimal152
42CTFCTAXAMOUNTTax Amount of Advance Payment in Foreign Currencydecimal152
43USEDCTFCNETAMTNet Amount of Advance Payment in Foreign Currencydecimal152
44USEDCTFCTAXAMTTax Amount of Advance Payment in Foreign Currencydecimal152
45RESTCTFCNETAMTNet Amount of Advance Payment in Foreign Currencydecimal152
46RESTCTFCTAXAMTTax Amount of Advance Payment in Foreign Currencydecimal152
47CTFCPOSTPost in Foreign Currencychar10 Allow NULL? 
48CALCMETHPERCalculation Method for Time-Dependent Periodschar10 Allow NULL? 
49USECF4POSTUse Periodic Posting Run for Postingchar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
VIRAADVPAYSPLIT~0YesYesCLUSTEREDMANDT, ADVPAYSPLITGUID
VIRAADVPAYSPLIT~00NoNoNONCLUSTEREDMANDT, OBJNR, CFGUID, WHEREFROM, VALIDFROM
VIRAADVPAYSPLIT~PINoNoNONCLUSTEREDMANDT, USEDBYPROCESS

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