- 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)
VIRAADVPAYSPLIT
Split Advance Payments
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#masterdata
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Component: Rental Accounting
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| ADVPAYSPLITGUID | GUID for Cash Flow Record and Calculation Period |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRENCY): | ||
| NETAMOUNT | Net Amount in Transaction Currency | |
| TAXAMOUNT | Tax Amount in Transaction Currency | |
| USEDNETAMOUNT | Net Amount of Current Period | |
| USEDTAXAMOUNT | Tax Amount of Current Period | |
| RESTNETAMOUNT | Net Amount of Remaining Share | |
| RESTTAXAMOUNT | Tax Amount of Remaining Share | |
| 💲 Foreign Currency (CTFCCURRKEY): | ||
| CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| USEDCTFCNETAMT | Net Amount of Advance Payment in Foreign Currency | |
| USEDCTFCTAXAMT | Tax Amount of Advance Payment in Foreign Currency | |
| RESTCTFCNETAMT | Net Amount of Advance Payment in Foreign Currency | |
| RESTCTFCTAXAMT | Tax Amount of Advance Payment in Foreign Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| VALIDFROM | Date: Valid From | |
| VALIDTO | Date: Valid To | |
| TAXDATE | Date for Determining Tax Rates | |
| USEDFROM | Valid-From Date of Current Period | |
| USEDTO | Valid-To Date of Current Period | |
| RESTFROM | Valid-From Date for Calculating Remaining Share | |
| RESTTO | Valid-To Date for Calculating Remaining Share |
| Column Name | Description | |
|---|---|---|
| WHEREFROM | Origin of Data Record | Show values |
| ISPAYED | Item Was Already Paid | Show values |
| USEDUNPAIDAP | Leave Unpaid Advance Payments Open (Planned Principle)? | Show values |
| CTFCPOST | Post in Foreign Currency | Show values |
| CALCMETHPER | Calculation Method for Time-Dependent Periods | Show values |
| USECF4POST | Use Periodic Posting Run for Posting | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| OBJNR | Object Number | J_OBJNR | |
| CFGUID | Link to Cash Flow | RECAGUID | |
| VALIDDAYS | Period in Days | INT6 | |
| CONDGUID | GUID (RAW16) for Conditions | RECAGUID | |
| TERMNOPY | Number of Posting Term | RETMTERMNO | |
| CDSPLITNO | Number of Condition Split | NUMC4 | |
| PARTNER | Business Partner Number | BU_PARTNER | |
| PARTNEROBJNR | Object Number for Internal Use | J_OBJNR | |
| TXJCD | Tax Jurisdiction | TXJCD | |
| USEDBYPROCESS | Generic Key of Process | RECAGUID | |
| USEDDAYS | Period in Days | INT6 | |
| REFGUID | Reference GUID | RECAGUID | |
| RESTREFGUID | Reference GUID | RECAGUID | |
| OBJGUID | GUID of Account Assignment Object, Assigned by Process | RECAGUID | |
| CTRULE | Currency Translation Rule | RECACTRULE | |
| CTRATE | Exchange Rate | KURSF |
| Master Data Relations | Join Conditions |
|---|---|
| Condition Type |
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Flow Type
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| Tax Group |
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Tax Type
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