SAP VISRCALCADVPAY Reference to Advance Payment Used Table
Overview
VISRCALCADVPAY is a standard SAP S/4HANA table that stores Reference to Advance Payment Used data. There are total 10 fields in the VISRCALCADVPAY table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VISRCALCADVPAY belongs to Sales-Based Rent and Settlement (RE-FX-SR) module and is located in the package RE: Calculation (RE_SR_CL).
In addition, following links provide an overview of foreign key relationships, if any, that link VISRCALCADVPAY to other SAP tables and standard CDS views available based on VISRCALCADVPAY table in S/4HANA 2020.
Techincal Settings of VISRCALCADVPAY
Below are technical details of the table VISRCALCADVPAY
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VISRCALCADVPAY Fields
The following table gives you an overview of the fields available in VISRCALCADVPAY
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| OBJGUID | Reference Within Results Tables | RESRSBRESULTGUID | VISRCALCSUM | RAW | 16 |
| CONDPROP | Attribute of Condition Type | RECDCONDPROPERTY | TIVCDPROP | CHAR | 4 |
| OBJNR | Object Number | RECAOBJNR | * | CHAR | 22 |
| ADD_OBJNR | Object Number for Additional Account Assignment | RERAADDOBJNR | * | CHAR | 22 |
| CONDTYPE | Condition Type | RECDCONDTYPE | TIVCDCONDTYPE | CHAR | 4 |
| VALIDTO | Date: Valid To | RECADATETO | DATS | 8 | |
| PARTNER | Business Partner Number | BU_PARTNER | * | CHAR | 10 |
| PARTNEROBJNR | Object Number for Internal Use | RETMPARTNEROBJNR | VIRAADVPAY | CHAR | 22 |
| ADVPAYPROCGUID | GUID for Advance Payments per Settlement | RERAADVPAYPROCGUID | RAW | 16 |
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 VISRCALCADVPAY
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| VISRCALCADVPAY | CONDPROP | : | TIVCDPROP |
| VISRCALCADVPAY | CONDTYPE | : | TIVCDCONDTYPE |
| VISRCALCADVPAY | OBJGUID | 1: CN | VISRCALCSUM |
| VISRCALCADVPAY | PARTNEROBJNR | : | VIRAADVPAY |