SAP ABAP Table RECP_SCR_AMOUNT_SUM_C (Credit Memo/Receivable)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-CP (Application Component) Correspondence
     ⤷ RE_CP_SD (Package) RE: Data Retrieval (for Mass Print)

Basic Data

Table Category	INTTAB	Structure
Structure	RECP_SCR_AMOUNT_SUM_C	Table Relationship Diagram
Short Description	Credit Memo/Receivable

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Credit/Receivables
2	RECEIVABLEGUID	☐	RESCRECEIVABLEGUID	RECAGUID	RAW	16	0	Unique Key for Receivable
3	SCS_PERIOD_GUID	☐	RESCPERIODGUID	RECAGUID	RAW	16	0	Rental Periods
4	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	TIVCDCONDTYPE
5	XCONDTYPE	☐	RECDXCONDTYPEM	TEXT20	CHAR	20	0	Name of Condition Type
6	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	TIVCDFLOWTYPE
7	XFLOWTYPE	☐	RECDXFLOWTYPE	TEXT30	CHAR	30	0	Name of Flow Type
8	VALIDFROM	☐	RECAPERIODFROM	RECADATEBEG	DATS	8	0	Period Start Date
9	VALIDTO	☐	RESCVALIDTO_UNI	RECADATEEND	DATS	8	0	Assignment Is Valid to This Date
10	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
11	PARTNEROBJNR	☐	RETMPARTNEROBJNR	J_OBJNR	CHAR	22	0	Object Number for Internal Use	*
12	FULLNAME	☐	BU_NAME1TX	TEXT80	CHAR	80	0	Full Name
13	CR_INFO	☐	RESCCRINFO	RESCCRINFO	CHAR	2	0	Information Indicator for Credit/Receivable Item
14	CR_COMMENT	☐	RESCISCRCOMMENT	RESCISCRCOMMENT	CHAR	30	0	Comments on Credit/Receivable Line
15	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
17	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
18	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
19	TAXDATE	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
20	GROSSAMOUNT	☐	RERAGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Transaction Currency
21	NETAMOUNT	☐	RERANETAMOUNT	RECACURR	CURR	15	2	Net Amount in Transaction Currency
22	TAXAMOUNT	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
23	COPINFO	☐	RESCCOPINFO	RECAXLDESCRIPTION	CHAR	60	0	Information on Current Occupancy Principle
24	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
25	CTRATE	☐	RECACTRATE	KURSF	DEC	9	5	Exchange Rate
26	CTFCCURRKEY	☐	RECACTFCCURRKEY	WAERS	CUKY	5	0	Foreign Currency	*
27	CTFCNETAMOUNT	☐	RECACTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Foreign Currency
28	CTFCTAXAMOUNT	☐	RECACTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Foreign Currency
29	IS_ROUNDED	☐	RESCCRISROUNDED	RECABOOL	CHAR	1	0	Receivable Is Rounded
30	CONDGUID	☐	RECDCONDGUID	RECAGUID	RAW	16	0	GUID (RAW16) for Conditions
31	TERMNOPY	☐	RECDTERMNOPY	RETMTERMNO	CHAR	4	0	Number of Posting Term
32	SORT	☐	RESCCASORT	NUM2	NUMC	2	0	Sort Field for Service Charge Settlement Reporting
33	PROCESSID	☐	RECAPROCESSID	RECAPROCESSID	CHAR	16	0	Process Identification -> Accounting Reference Number
34	TAXRATE	☐	RERATAXRATE	PRZ43V	DEC	7	3	Tax Rate
35	CUKY2ND	☐	RECPCUKY2ND	WAERS	CUKY	5	0	Second Currency for Correspondence	*
36	GROSSAMOUNT_2ND	☐	RECACURR2ND	RECACURR	CURR	15	2	Amount in 2nd Currency
37	NETAMOUNT_2ND	☐	RECACURR2ND	RECACURR	CURR	15	2	Amount in 2nd Currency
38	TAXAMOUNT_2ND	☐	RECACURR2ND	RECACURR	CURR	15	2	Amount in 2nd Currency

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RECP_SCR_AMOUNT_SUM_C	CONDTYPE	TIVCDCONDTYPE	CONDTYPE	REF	C	CN
2	RECP_SCR_AMOUNT_SUM_C	FLOWTYPE	TIVCDFLOWTYPE	FLOWTYPE	REF	C	CN
3	RECP_SCR_AMOUNT_SUM_C	TAXGROUP	TIVRATAXGROUP	TAXGROUP	REF	C	CN
4	RECP_SCR_AMOUNT_SUM_C	TAXTYPE	TIVRATAXTYPE	TAXTYPE	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	110