- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- Basic Data (RE-BD)
- Flexible Real Estate Management (RE-FX)
- Basic Data (RE-FX-BD)
- Business Partner (RE-FX-BP)
- Correspondence (RE-FX-CP)
- Erweiterungen für Mobile Applikationen (RE-FX-MOB)
- Information System (RE-FX-IS)
- Input Tax Treatment (RE-FX-IT)
- Land Use Management (RE-FX-LM)
- Migration (RE-FX-MI)
- Offer and Rental Request (RE-FX-OR)
- Real Estate Contract (RE-FX-CN)
- Real Estate Controlling (RE-FX-CO)
- Real Estate Localization (RE-FX-LC)
- Rent Adjustment (RE-FX-AJ)
- Rental Accounting (RE-FX-RA)
- Room Reservations and Seating Arrangements (RE-FX-RS)
- Sales-Based Rent and Settlement (RE-FX-SR)
- Service Charge Settlement (RE-FX-SC)
- Third Party Management/COA (RE-FX-MM)
- Input Tax Treatment (RE-IT)
- Rental (RE-RT)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
VIRAADVPAYPROC
Advance Payments per Settlement
|
#masterdata
|
Component: Rental Accounting
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| ADVPAYPROCGUID | GUID for Advance Payments per Settlement |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRENCY): | ||
| NET_AMOUNT | Net Amount of Advanced Payment | |
| TAX_AMOUNT | Tax Amount of Advance Payment | |
| NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 💲 Foreign Currency (CTFCCURRKEY): | ||
| CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
| CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| VALIDTO | Date: Valid To | |
| VALIDFROM | Period Start Date | |
| TAXDATE | Date for Determining Tax Rates |
| Column Name | Description | |
|---|---|---|
| CTFCPOST | Post in Foreign Currency | Show values |
| INFOCOND | Statistical or Informational Condition | Show values |
| ISGROSS | Condition Amount Is Gross Amount | Show values |
| HASLEGACYDATA | Uses Legacy Data | Show values |
| STATUS | Status of Process Step | Show values |
| CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | Show values |
| ENTRYTYPE | Entry Is Used For | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| OBJGUID | GUID of Account Assignment Object, Assigned by Process | RECAGUID | |
| CONDGUID | GUID (RAW16) for Conditions | RECAGUID | |
| CDSPLITNO | Number of Condition Split | NUMC4 | |
| 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 | |
| TERMNO | Term Number | RETMTERMNO | |
| TERMNOPY | Number of Posting Term | RETMTERMNO | |
| TXJCD | Tax Jurisdiction | TXJCD | |
| CTRULE | Currency Translation Rule | RECACTRULE | |
| CTRATE | Exchange Rate | KURSF |
| Master Data Relations | Join Conditions |
|---|---|
Flow Type
|
|
| Tax Group |
|
Tax Type
|
|