SAP ABAP Table RECP_SRR_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_SRR_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	☐	RESRCRSPLITGUID	RECAGUID	RAW	16	0	Unique Key for Split Receivable
5	.INCLUDE	☐				0	0	Key Fields of Table VISRCRSPLIT
6	OBJGUID	☐	RESRSBRESULTGUID	RECAGUID	RAW	16	0	Reference Within Results Tables	VISRCALCSUM
7	CDSPLITNO	☐	RETMCDSPLITNO	NUMC4	NUMC	4	0	Number of Condition Split
8	.INCLUDE	☐				0	0	Non-Key Fields of Table VISRCRSPLIT
9	PROCESSGUID	☐	RECAPROCESSGUID	RECAGUID	RAW	16	0	Generic Key of Process	VICAPROCESSID
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	CTLCGROSSAMOUNT	☐	RECACTLCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Local Currency
21	CTLCNETAMOUNT	☐	RECACTLCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Local Currency
22	CTLCTAXAMOUNT	☐	RECACTLCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Local Currency
23	CTLCCURRKEY	☐	RECACTLCCURRKEY	WAERS	CUKY	5	0	Local Currency	*
24	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
25	CTRATE	☐	RECACTRATE	KURSF	DEC	9	5	Exchange Rate
26	CTDATEACT	☐	RECACTDATEACT	DATS	DATS	8	0	Actual Translation Date
27	CTLCPOST	☐	RECACTLCPOST	RECABOOL	CHAR	1	0	Post in Local Currency
28	CUKY2ND	☐	RECPCUKY2ND	WAERS	CUKY	5	0	Second Currency for Correspondence	*
29	NETAMOUNT_2ND	☐	RECACURR2ND	RECACURR	CURR	15	2	Amount in 2nd Currency
30	TAXAMOUNT_2ND	☐	RECACURR2ND	RECACURR	CURR	15	2	Amount in 2nd Currency
31	GROSSAMOUNT_2ND	☐	RECACURR2ND	RECACURR	CURR	15	2	Amount in 2nd Currency
32	PROCESSID	☐	RECAPROCESSID	RECAPROCESSID	CHAR	16	0	Process Identification -> Accounting Reference Number
33	XNAME	☐	REBPXNAME	BU_TEXT50	CHAR	50	0	Short Name of Business Partner
34	XPARTNER	☐	REBPXPARTNER	TEXT80	CHAR	80	0	Name/Address of Business Partner

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RECP_SRR_CRSPLIT_C	OBJGUID	VISRCALCSUM	OBJGUID

History

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