SAP ABAP Table RECP_SCR_CRSPLIT_C (Split 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_CRSPLIT_C	Table Relationship Diagram
Short Description	Split 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	Split Receivable
2	.INCLUDE	☐				0	0	Split Receivable
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	CRSPLITGUID	☐	RESCCRSPLITGUID	RECAGUID	RAW	16	0	Unique Key for Split Receivable
5	.INCLUDE	☐				0	0	Key Fields of Table VISCCRSPLIT
6	RECEIVABLEGUID	☐	RESCRECEIVABLEGUID	RECAGUID	RAW	16	0	Unique Key for Receivable	VISCRECEIVABLE
7	CDSPLITNO	☐	RETMCDSPLITNO	NUMC4	NUMC	4	0	Number of Condition Split
8	.INCLUDE	☐				0	0	Non-Key Fields of Table VISCCRSPLIT
9	SETTL_GUID	☐	RECASETTLGUID	RECAGUID	RAW	16	0	Unique Key of Settlement
10	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
11	EQUINUM	☐	RECAEQUINUM		INT4	10	0	Equivalence Number
12	CURRENCY	☐	RECDCONDCURR	WAERS	CUKY	5	0	Currency of condition item	*
13	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	*
14	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	*
15	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
16	TAXDATE	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
17	NETAMOUNT	☐	RERANETAMOUNT	RECACURR	CURR	15	2	Net Amount in Transaction Currency
18	TAXAMOUNT	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
19	GROSSAMOUNT	☐	RERAGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Transaction Currency
20	CHRGNETAMOUNT	☐	RESCCHRGNETAMOUNT	RECACURR	CURR	15	2	Net Surcharge Amount
21	CHRGTAXAMOUNT	☐	RESCCHRGTAXAMOUNT	RECACURR	CURR	15	2	Taxes on Management Costs Surcharge
22	CHRGFLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	*
23	CHRGTAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	*
24	CHRGTAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	*
25	CHRGTXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
26	CHRGTAXDATE	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
27	CTFCGROSSAMOUNT	☐	RECACTFCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Foreign Currency
28	CTFCNETAMOUNT	☐	RECACTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Foreign Currency
29	CTFCTAXAMOUNT	☐	RECACTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Foreign Currency
30	CTFCCHRGNETAMT	☐	RESCCHRGNETAMOUNT	RECACURR	CURR	15	2	Net Surcharge Amount
31	CTFCCHRGTAXAMT	☐	RESCCHRGTAXAMOUNT	RECACURR	CURR	15	2	Taxes on Management Costs Surcharge
32	CTFCCURRKEY	☐	RECACTFCCURRKEY	WAERS	CUKY	5	0	Foreign Currency	*
33	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
34	CTRATETYPE	☐	RECACTRATETYPE	KURST	CHAR	4	0	Exchange Rate Type	*
35	CTRATE	☐	RECACTRATE	KURSF	DEC	9	5	Exchange Rate
36	CTDATEACT	☐	RECACTDATEACT	DATS	DATS	8	0	Actual Translation Date
37	CTFCPOST	☐	RECACTFCPOST	RECABOOL	CHAR	1	0	Post in Foreign Currency
38	AMOUNT	☐	RECDUNITPRICE	RECDUNITPRICE	DEC	19	6	Unit Price
39	AMOUNT_ROUNDED	☐	RECDUNITPRICE	RECDUNITPRICE	DEC	19	6	Unit Price
40	CTLCNETAMOUNT	☐	RECACTLCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Local Currency
41	CTLCTAXAMOUNT	☐	RECACTLCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Local Currency
42	ROUNDTYPE	☐	RECDROUNDTYPE	RECDROUNDTYPE	NUMC	1	0	Rounding Category of Unit Price
43	ROUNDDECIMAL	☐	RECDROUNDDECIMAL		INT2	5	0	No. of decimal places to which rounding should be performed
44	ROUNDUNIT	☐	RECDROUNDUNIT	NUM04	NUMC	4	0	Unit to be rounded up to
45	CUKY2ND	☐	RECPCUKY2ND	WAERS	CUKY	5	0	Second Currency for Correspondence	*
46	NETAMOUNT_2ND	☐	RECACURR2ND	RECACURR	CURR	15	2	Amount in 2nd Currency
47	TAXAMOUNT_2ND	☐	RECACURR2ND	RECACURR	CURR	15	2	Amount in 2nd Currency
48	GROSSAMOUNT_2ND	☐	RECACURR2ND	RECACURR	CURR	15	2	Amount in 2nd Currency
49	CHRGNETAMOUNT_2ND	☐	RECACURR2ND	RECACURR	CURR	15	2	Amount in 2nd Currency
50	CHRGTAXAMOUNT_2ND	☐	RECACURR2ND	RECACURR	CURR	15	2	Amount in 2nd Currency
51	PROCESSID	☐	RECAPROCESSID	RECAPROCESSID	CHAR	16	0	Process Identification -> Accounting Reference Number
52	XNAME	☐	REBPXNAME	BU_TEXT50	CHAR	50	0	Short Name of Business Partner
53	XPARTNER	☐	REBPXPARTNER	TEXT80	CHAR	80	0	Name/Address of Business Partner
54	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	*
55	XCONDTYPE	☐	RECDXCONDTYPEM	TEXT20	CHAR	20	0	Name of Condition Type
56	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	*
57	XFLOWTYPE	☐	RECDXFLOWTYPE	TEXT30	CHAR	30	0	Name of Flow Type
58	VALIDFROM	☐	RECAPERIODFROM	RECADATEBEG	DATS	8	0	Period Start Date
59	VALIDTO	☐	RESCVALIDTO_UNI	RECADATEEND	DATS	8	0	Assignment Is Valid to This Date

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RECP_SCR_CRSPLIT_C	RECEIVABLEGUID	VISCRECEIVABLE	RECEIVABLEGUID

History

Last changed by/on	SAP	20130529
SAP Release Created in	700