SAP VIRAADVPAYCFREF Link Between AP and Cash Flow Table

Overview

VIRAADVPAYCFREF is a standard SAP S/4HANA table that stores Link Between AP and Cash Flow data. There are total 8 fields in the VIRAADVPAYCFREF table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VIRAADVPAYCFREF belongs to Rental Accounting (RE-FX-RA) module and is located in the package RE: Advance Payment (RE_RA_AP).

In addition, following links provide an overview of foreign key relationships, if any, that link VIRAADVPAYCFREF to other SAP tables and standard CDS views available based on VIRAADVPAYCFREF table in S/4HANA 2020.

Techincal Settings of VIRAADVPAYCFREF

Below are technical details of the table VIRAADVPAYCFREF

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of VIRAADVPAYCFREF Fields

The following table gives you an overview of the fields available in VIRAADVPAYCFREF

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDT*CLNT3
ADVPAYCFREFGUIDLink Between AP and Cash FlowRERAADVPAYCFREFGUIDRAW16
ADVPAYPROCGUIDGUID for Advance Payments per SettlementRERAADVPAYPROCGUIDVIRAADVPAYPROCRAW16
CFGUIDLink to Cash FlowRERAADVPAYCFGUIDRAW16
WHEREFROMOrigin of Data RecordRERAADVPAYWHEREFROMCHAR1
REFGUIDGUID (RAW16) for Document References in Cash FlowRECDREFGUIDRAW16
CONDGUIDGUID (RAW16) for ConditionsRECDCONDGUIDRAW16
ISPAYEDItem Was Already PaidRERAISPAYEDCHAR1

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VIRAADVPAYCFREF

Table NameFieldCardinalityCheck Table
VIRAADVPAYCFREFADVPAYPROCGUID1: CNVIRAADVPAYPROC

Other References