VIRAADVPAYEXT

Advance Payment - Legacy Data Transfer | #masterdata | Component: Rental Accounting
Column Name Description
MANDT Client
ADVPAYEXTGUID GUID for Object and Period of Advance Payment
Column Name Description
πŸ’² Currency Key (CURRENCY):
NETAMOUNT Legacy Data Transfer: Net Amount of Advanced Payment
TAXAMOUNT Legacy Data Transfer: Tax Amount of Advanced Payment
Column Name Description
Column Name Description
CONDVALIDFROM Date from when condition is valid
VALIDFROM Period Start Date
VALIDTO Date: Valid To
TAXDATE Date for Determining Tax Rates
Column Name Description
USESPECGLIND Special G/L Indicator Is Used Show values
ISINCLINCF Advance Payment Included in Cash Flow Show values
WHEREFROM Origin of Data Record Show values
Column Name Description Domain name
OBJNR Object Number J_OBJNR
ADD_OBJNR Object Number for Additional Account Assignment J_OBJNR
PARTNER Business Partner Number BU_PARTNER
PARTNEROBJNR Object Number for Internal Use J_OBJNR
TXJCD Tax Jurisdiction TXJCD
LOGSYSTEM Logical System LOGSYS
REFDOCTYPE Reference to Document Class AWTYP
REFDOCID Reference Key of Document CHAR20
REFITEMNO Accounting Document Line Item Number POSNR_ACC
Master Data Relations Join Conditions
Definition of Accounting System VIRAADVPAYEXT.ACCSYSTEM == TIVRAACCSYSTEM.ACCSYSTEM
Condition Type
Flow Type
  • Flow Type
  • Client
Tax Group
Tax Type
  • ?
  • Client
  • Tax Type