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Home | ERP 6.0  | VIRAADVPAYEXT
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Real Estate Management :: Flexible Real Estate Management :: Rental Accounting
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0VIRAADVPAYEXT262Advance Payment - Legacy Data TransferRental Accounting
SQL:  selectupdate insert create

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

SELECT MANDT, ADVPAYEXTGUID, OBJNR, ADD_OBJNR, CONDTYPE, CONDVALIDFROM, VALIDFROM, PARTNER, PARTNEROBJNR, VALIDTO, CURRENCY, FLOWTYPE, TAXTYPE, TAXGROUP, TXJCD, TAXDATE, USESPECGLIND, ACCSYSTEM, LOGSYSTEM, REFDOCTYPE, REFDOCID, REFITEMNO, NETAMOUNT, TAXAMOUNT, ISINCLINCF, WHEREFROM FROM VIRAADVPAYEXT
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2ADVPAYEXTGUIDGUID for Object and Period of Advance Paymentvarbinary160RAWNoRERAADVPAYEXTGUID
3OBJNRObject Numbernvarchar220CHAR(N' ')Yes*RECAOBJNR Allow NULL? 
4ADD_OBJNRObject Number for Additional Account Assignmentnvarchar220CHAR(N' ')Yes*RERAADDOBJNR Allow NULL? 
5CONDTYPECondition Typenvarchar40CHAR(N' ')YesTIVCDCONDTYPERECDCONDTYPE Allow NULL? 
6CONDVALIDFROMDate from when condition is validnvarchar80DATS(N'00000000')YesRECDVALIDFROM Allow NULL? 
7VALIDFROMPeriod Start Datenvarchar80DATS(N'00000000')YesRECAPERIODFROM Allow NULL? 
8PARTNERBusiness Partner Numbernvarchar100CHAR(N' ')Yes*BU_PARTNER Allow NULL? 
9PARTNEROBJNRObject Number for Internal Usenvarchar220CHAR(N' ')Yes*RETMPARTNEROBJNR Allow NULL? 
10VALIDTODate: Valid Tonvarchar80DATS(N'00000000')YesRECADATETO Allow NULL? 
11CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
12FLOWTYPEFlow Typenvarchar40CHAR(N' ')YesTIVCDFLOWTYPERECDFLOWTYPE Allow NULL? 
13TAXTYPETax Typenvarchar40CHAR(N' ')YesTIVRATAXTYPERERATAXTYPE Allow NULL? 
14TAXGROUPTax Groupnvarchar200CHAR(N' ')YesTIVRATAXGROUPRERATAXGROUP Allow NULL? 
15TXJCDTax Jurisdictionnvarchar150CHAR(N' ')Yes*TXJCD Allow NULL? 
16TAXDATEDate for defining tax ratesnvarchar80DATS(N'00000000')YesTXDAT Allow NULL? 
17USESPECGLINDSpecial G/L Indicator Is Usedchar10CHAR(N' ')YesRERAUSESPECGLIND Allow NULL? 
18ACCSYSTEMDefinition of Accounting Systemnvarchar40CHAR(N' ')YesTIVRAACCSYSTEMRERAACCSYSTEM Allow NULL? 
19LOGSYSTEMLogical Systemnvarchar100CHAR(N' ')Yes*LOGSYSTEM Allow NULL? 
20REFDOCTYPEReference to Document Classnvarchar50CHAR(N' ')Yes*RERAREFDOCTYPE Allow NULL? 
21REFDOCIDReference Key of Documentnvarchar200CHAR(N' ')YesRERAREFDOCID Allow NULL? 
22REFITEMNOAccounting Document Line Item Numbernvarchar100NUMC(N'0000000000')YesPOSNR_ACC Allow NULL? 
23NETAMOUNTLegacy Data Transfer: Net Amount of Advanced Paymentdecimal152CURR((0))YesRERAADVPAYNETEXT
24TAXAMOUNTLegacy Data Transfer: Tax Amount of Advanced Paymentdecimal152CURR((0))YesRERAADVPAYTAXEXT
25ISINCLINCFAdvance Payment Included in Cash Flowchar10CHAR(N' ')YesRERAISINCLINCF Allow NULL? 
26WHEREFROMOrigin of Data Recordchar10CHAR(N' ')YesRERAADVPAYWHEREFROM Allow NULL? 
NamePrimaryUniqueTypeColumns
VIRAADVPAYEXT~0YesYesCLUSTEREDMANDT, ADVPAYEXTGUID
VIRAADVPAYEXT~001NoNoNONCLUSTEREDMANDT, OBJNR, ADD_OBJNR, CONDTYPE, VALIDTO, PARTNER, PARTNEROBJNR

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