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Home | ERP 6.0  | VIRAADVPAYPROC
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SQL:  selectupdate insert create

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SELECT MANDT, ADVPAYPROCGUID, OBJGUID, CONDGUID, CDSPLITNO, VALIDTO, VALIDFROM, PROCESSGUID, CURRENCY, CTFCCURRKEY, OBJNR, ADD_OBJNR, CONDTYPE, FLOWTYPE, PARTNER, PARTNEROBJNR, TERMTYPE, TERMNO, TERMNOPY, TAXTYPE, TAXGROUP, TXJCD, TAXDATE, NET_AMOUNT, TAX_AMOUNT, NET_AMOUNT_PAY, TAX_AMOUNT_PAY, NET_AMOUNT_EXT, TAX_AMOUNT_EXT, CTRULE, CTRATE, CTFCPOST, CTFCNETAMOUNT, CTFCTAXAMOUNT, CTFCNETAMOUNTPAY, CTFCTAXAMOUNTPAY, CTFCNETAMOUNTEXT, CTFCTAXAMOUNTEXT, INFOCOND, ISGROSS, HASLEGACYDATA, STATUS, CDGUIDINVALID, ENTRYTYPE FROM VIRAADVPAYPROC
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2ADVPAYPROCGUIDGUID for Advance Payments per Settlementvarbinary160RAWNoRERAADVPAYPROCGUID
3OBJGUIDGUID of Account Assignment Object, Assigned by Processvarbinary160RAWYesRERAOBJGUID
4CONDGUIDGUID (RAW16) for Conditionsvarbinary160RAWYesRECDCONDGUID
5CDSPLITNONumber of Condition Splitnvarchar40NUMC(N'0000')YesRETMCDSPLITNO Allow NULL? 
6VALIDTODate: Valid Tonvarchar80DATS(N'00000000')YesRECADATETO Allow NULL? 
7VALIDFROMPeriod Start Datenvarchar80DATS(N'00000000')YesRECAPERIODFROM Allow NULL? 
8PROCESSGUIDGeneric Key of Processvarbinary160RAWYes*RECAPROCESSGUID
9CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
10CTFCCURRKEYForeign Currencynvarchar50CUKY(N' ')Yes*RECACTFCCURRKEY Allow NULL? 
11OBJNRObject Numbernvarchar220CHAR(N' ')Yes*RECAOBJNR Allow NULL? 
12ADD_OBJNRObject Number for Additional Account Assignmentnvarchar220CHAR(N' ')Yes*RERAADDOBJNR Allow NULL? 
13CONDTYPECondition Typenvarchar40CHAR(N' ')Yes*RECDCONDTYPE Allow NULL? 
14FLOWTYPEFlow Typenvarchar40CHAR(N' ')YesTIVCDFLOWTYPERECDFLOWTYPE Allow NULL? 
15PARTNERBusiness Partner Numbernvarchar100CHAR(N' ')Yes*BU_PARTNER Allow NULL? 
16PARTNEROBJNRObject Number for Internal Usenvarchar220CHAR(N' ')Yes*RETMPARTNEROBJNR Allow NULL? 
17TERMTYPETerm Categorynvarchar40CHAR(N' ')Yes*RETMTERMTYPE Allow NULL? 
18TERMNOTerm Numbernvarchar40CHAR(N' ')YesRETMTERMNO Allow NULL? 
19TERMNOPYNumber of Posting Termnvarchar40CHAR(N' ')YesRECDTERMNOPY Allow NULL? 
20TAXTYPETax Typenvarchar40CHAR(N' ')YesTIVRATAXTYPERERATAXTYPE Allow NULL? 
21TAXGROUPTax Groupnvarchar200CHAR(N' ')YesTIVRATAXGROUPRERATAXGROUP Allow NULL? 
22TXJCDTax Jurisdictionnvarchar150CHAR(N' ')Yes*TXJCD Allow NULL? 
23TAXDATEDate for defining tax ratesnvarchar80DATS(N'00000000')YesTXDAT Allow NULL? 
24NET_AMOUNTNet Amount of Advanced Paymentdecimal152CURR((0))YesRERAADVPAYNET
25TAX_AMOUNTTax Amount of Advance Paymentdecimal152CURR((0))YesRERAADVPAYTAX
26NET_AMOUNT_PAYAmount of Net Advance Payment Made (for Settlement)decimal152CURR((0))YesRERAADVPAYNETAMOUNT
27TAX_AMOUNT_PAYTax Amount of Advance Payment Made (for Settlement)decimal152CURR((0))YesRERAADVPAYTAXAMOUNT
28NET_AMOUNT_EXTLegacy Data Transfer: Net Amount of Advanced Paymentdecimal152CURR((0))YesRERAADVPAYNETEXT
29TAX_AMOUNT_EXTLegacy Data Transfer: Tax Amount of Advanced Paymentdecimal152CURR((0))YesRERAADVPAYTAXEXT
30CTRULECurrency Translation Rulenvarchar200CHAR(N' ')Yes*RECACTRULE Allow NULL? 
31CTRATEExchange Ratedecimal95DEC((0))YesRECACTRATE
32CTFCPOSTPost in Foreign Currencychar10CHAR(N' ')YesRECACTFCPOST Allow NULL? 
33CTFCNETAMOUNTNet Amount of Advance Payment in Foreign Currencydecimal152CURR((0))YesRERAAPCTFCNETAMOUNT
34CTFCTAXAMOUNTTax Amount of Advance Payment in Foreign Currencydecimal152CURR((0))YesRERAAPCTFCTAXAMOUNT
35CTFCNETAMOUNTPAYNet Amount of Advance Payment Made in Foreign Currencydecimal152CURR((0))YesRERAAPCTFCNETAMOUNTPAY
36CTFCTAXAMOUNTPAYTax Amount of Advance Payment Made in Foreign Currencydecimal152CURR((0))YesRERAAPCTFCTAXAMOUNTPAY
37CTFCNETAMOUNTEXTLegacy Data Transfer: AP Net Amount in Foreign Currencydecimal152CURR((0))YesRERAAPCTFCNETAMOUNTEXT
38CTFCTAXAMOUNTEXTLegacy Data Transfer: AP Tax Amount in Foreign Currencydecimal152CURR((0))YesRERAAPCTFCTAXAMOUNTEXT
39INFOCONDStatistical or Informational Conditionchar10CHAR(N' ')YesRECDINFOCOND Allow NULL? 
40ISGROSSCondition Amount Is Gross Amountchar10CHAR(N' ')YesRECDISGROSS Allow NULL? 
41HASLEGACYDATAUses Legacy Datachar10CHAR(N' ')YesRECAHASLEGACYDATA Allow NULL? 
42STATUSStatus of Process Stepchar10CHAR(N' ')YesRECASTEPSTATUS Allow NULL? 
43CDGUIDINVALIDCONDGUID Invalid - Data Record Is Summarizedchar10CHAR(N' ')YesRERACDGUIDINVALID Allow NULL? 
44ENTRYTYPEEntry Is Used Fornvarchar20CHAR(N' ')YesRERAADVPAYENTRYTYPE Allow NULL? 
NamePrimaryUniqueTypeColumns
VIRAADVPAYPROC~0YesYesCLUSTEREDMANDT, ADVPAYPROCGUID
VIRAADVPAYPROC~001NoNoNONCLUSTEREDMANDT, PROCESSGUID, OBJNR
VIRAADVPAYPROC~002NoNoNONCLUSTEREDMANDT, OBJNR, ADD_OBJNR, CONDTYPE
VIRAADVPAYPROC~IDNoNoNONCLUSTEREDMANDT, OBJGUID, CONDGUID, CDSPLITNO, VALIDTO

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