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

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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 TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2ADVPAYSPLITGUIDGUID for Cash Flow Record and Calculation Periodvarbinary160RAWNoRERAADVPAYSPLITGUID
3OBJNRObject Numbernvarchar220CHAR(N' ')Yes*RECAOBJNR Allow NULL? 
4CFGUIDLink to Cash Flowvarbinary160RAWYesRERAADVPAYCFGUID
5WHEREFROMOrigin of Data Recordchar10CHAR(N' ')YesRERAADVPAYWHEREFROM Allow NULL? 
6VALIDFROMDate: Valid Fromnvarchar80DATS(N'00000000')YesRECADATEFROM Allow NULL? 
7VALIDTODate: Valid Tonvarchar80DATS(N'00000000')YesRECADATETO Allow NULL? 
8VALIDDAYSPeriod in Daysnvarchar60NUMC(N'000000')YesRERAVALIDDAYS Allow NULL? 
9CONDGUIDGUID (RAW16) for Conditionsvarbinary160RAWYesRECDCONDGUID
10CONDTYPECondition Typenvarchar40CHAR(N' ')YesTIVCDCONDTYPERECDCONDTYPE Allow NULL? 
11TERMNOPYNumber of Posting Termnvarchar40CHAR(N' ')YesRECDTERMNOPY Allow NULL? 
12CDSPLITNONumber of Condition Splitnvarchar40NUMC(N'0000')YesRETMCDSPLITNO Allow NULL? 
13FLOWTYPEFlow Typenvarchar40CHAR(N' ')YesTIVCDFLOWTYPERECDFLOWTYPE Allow NULL? 
14PARTNERBusiness Partner Numbernvarchar100CHAR(N' ')Yes*BU_PARTNER Allow NULL? 
15PARTNEROBJNRObject Number for Internal Usenvarchar220CHAR(N' ')Yes*RETMPARTNEROBJNR Allow NULL? 
16CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
17NETAMOUNTNet Amount in Transaction Currencydecimal152CURR((0))YesRERANETAMOUNT
18TAXAMOUNTTax Amount in Transaction Currencydecimal152CURR((0))YesRERATAXAMOUNT
19TAXTYPETax Typenvarchar40CHAR(N' ')YesTIVRATAXTYPERERATAXTYPE Allow NULL? 
20TAXGROUPTax Groupnvarchar200CHAR(N' ')YesTIVRATAXGROUPRERATAXGROUP Allow NULL? 
21TXJCDTax Jurisdictionnvarchar150CHAR(N' ')Yes*TXJCD Allow NULL? 
22TAXDATEDate for defining tax ratesnvarchar80DATS(N'00000000')YesTXDAT Allow NULL? 
23ISPAYEDItem Was Already Paidchar10CHAR(N' ')YesRERAISPAYED Allow NULL? 
24USEDBYPROCESSGeneric Key of Processvarbinary160RAWYesRECAPROCESSGUID
25USEDUNPAIDAPLeave Unpaid Advance Payments Open (Planned Principle)?char10CHAR(N' ')YesRERATAKEOPENAP Allow NULL? 
26USEDFROMValid-From Date of Current Periodnvarchar80DATS(N'00000000')YesRERAADVPAYUSEDFROM Allow NULL? 
27USEDTOValid-To Date of Current Periodnvarchar80DATS(N'00000000')YesRERAADVPAYUSEDTO Allow NULL? 
28USEDDAYSPeriod in Daysnvarchar60NUMC(N'000000')YesRERAUSEDDAYS Allow NULL? 
29USEDNETAMOUNTNet Amount of Current Perioddecimal152CURR((0))YesRERAADVPAYUSEDNETAMOUNT
30USEDTAXAMOUNTTax Amount of Current Perioddecimal152CURR((0))YesRERAADVPAYUSEDTAXAMOUNT
31RESTFROMValid-From Date for Calculating Remaining Sharenvarchar80DATS(N'00000000')YesRERAADVPAYRESTFROM Allow NULL? 
32RESTTOValid-To Date for Calculating Remaining Sharenvarchar80DATS(N'00000000')YesRERAADVPAYRESTTO Allow NULL? 
33RESTNETAMOUNTNet Amount of Remaining Sharedecimal152CURR((0))YesRERAADVPAYRESTNETAMOUNT
34RESTTAXAMOUNTTax Amount of Remaining Sharedecimal152CURR((0))YesRERAADVPAYRESTTAXAMOUNT
35REFGUIDReference GUIDvarbinary160RAWYesRERAREFGUID
36RESTREFGUIDReference GUIDvarbinary160RAWYesRERARESTREFGUID
37OBJGUIDGUID of Account Assignment Object, Assigned by Processvarbinary160RAWYesRERAOBJGUID
38CTRULECurrency Translation Rulenvarchar200CHAR(N' ')Yes*RECACTRULE Allow NULL? 
39CTRATEExchange Ratedecimal95DEC((0))YesRECACTRATE
40CTFCCURRKEYForeign Currencynvarchar50CUKY(N' ')Yes*RECACTFCCURRKEY Allow NULL? 
41CTFCNETAMOUNTNet Amount of Advance Payment in Foreign Currencydecimal152CURR((0))YesRERAAPCTFCNETAMOUNT
42CTFCTAXAMOUNTTax Amount of Advance Payment in Foreign Currencydecimal152CURR((0))YesRERAAPCTFCTAXAMOUNT
43USEDCTFCNETAMTNet Amount of Advance Payment in Foreign Currencydecimal152CURR((0))YesRERAAPCTFCNETAMOUNT
44USEDCTFCTAXAMTTax Amount of Advance Payment in Foreign Currencydecimal152CURR((0))YesRERAAPCTFCTAXAMOUNT
45RESTCTFCNETAMTNet Amount of Advance Payment in Foreign Currencydecimal152CURR((0))YesRERAAPCTFCNETAMOUNT
46RESTCTFCTAXAMTTax Amount of Advance Payment in Foreign Currencydecimal152CURR((0))YesRERAAPCTFCTAXAMOUNT
47CTFCPOSTPost in Foreign Currencychar10CHAR(N' ')YesRECACTFCPOST Allow NULL? 
48CALCMETHPERCalculation Method for Time-Dependent Periodschar10CHAR(N' ')YesRERACALCMETHPER Allow NULL? 
49USECF4POSTUse Periodic Posting Run for Postingchar10CHAR(N' ')YesRERAUSECF4POST Allow NULL? 
NamePrimaryUniqueTypeColumns
VIRAADVPAYSPLIT~0YesYesCLUSTEREDMANDT, ADVPAYSPLITGUID
VIRAADVPAYSPLIT~00NoNoNONCLUSTEREDMANDT, OBJNR, CFGUID, WHEREFROM, VALIDFROM
VIRAADVPAYSPLIT~PINoNoNONCLUSTEREDMANDT, USEDBYPROCESS

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