VISRCALCADVPAY

Reference to Advance Payment Used | #masterdata | Component: Sales-Based Rent and Settlement
Column Name Description
MANDT Client
OBJGUID FK Reference Within Results Tables
CONDPROP FK Attribute of Condition Type
OBJNR Object Number
ADD_OBJNR Object Number for Additional Account Assignment
CONDTYPE FK Condition Type
VALIDTO Date: Valid To
PARTNER Business Partner Number
PARTNEROBJNR FK Object Number for Internal Use
Column Name Description
Column Name Description
Column Name Description
VALIDTO Date: Valid To
Column Name Description
Column Name Description Domain name
ADVPAYPROCGUID GUID for Advance Payments per Settlement RECAGUID
Master Data Relations Join Conditions
Attribute of Condition Type VISRCALCADVPAY.CONDPROP == TIVCDPROP.CONDPROP
Condition Type