SAP ABAP Table RESCISCREDITRECEIVABLE_S (Credit/Receivables)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-SC (Application Component) Service Charge Settlement
     ⤷ RE_SC_IS (Package) SCS: Information System

Basic Data

Table Category	INTTAB	Structure
Structure	RESCISCREDITRECEIVABLE_S	Table Relationship Diagram
Short Description	Credit/Receivables

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	MAIN_PERIOD_GUID	☐	RESCPERIODGUID	RECAGUID	RAW	16	0	Rental Periods
4	SETTL_GUID	☐	RECASETTLGUID	RECAGUID	RAW	16	0	Unique Key of Settlement	VISCSETTL
5	CN_OBJNR	☐	RESCCNOBJNR	J_OBJNR	CHAR	22	0	Object Number of Real Estate Contract (REC)	*
6	RO_OBJNR	☐	RESCROOBJNR	J_OBJNR	CHAR	22	0	Object Number of Rental Object	*
7	PTO	☐	RECAPERIODTO	RECADATEEND	DATS	8	0	Period End Date
8	PFROM	☐	RECAPERIODFROM	RECADATEBEG	DATS	8	0	Period Start Date
9	MAIN_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
10	MAIN_PARTNEROBJNR	☐	RETMPARTNEROBJNR	J_OBJNR	CHAR	22	0	Object Number for Internal Use	*
11	OBJSUMMARY	☐	RESCRENTPERIODIND	RESCRENTPERIODIND	CHAR	1	0	Rental Period Indicator
12	PERIODREFGUID	☐	RESCPERIODREFGUID	RECAGUID	RAW	16	0	Reference to Rental Period
13	PLENGTH	☐	VVATAGE	INT6	NUMC	6	0	Number of days
14	RO_OBJINFO	☐	RESCROOBJECTDES	RECAXLDESCRIPTION	CHAR	60	0	Rental Object Description
15	RO_OBJID	☐	RESCROOBJECTID	ABR_EMP	CHAR	35	0	Rental Object Identification
16	CN_OBJINFO	☐	RESCCNOBJECTDES	RECAXLDESCRIPTION	CHAR	60	0	LO Object Description
17	CN_OBJID	☐	RESCCNOBJECTID	ABR_EMP	CHAR	35	0	Lease-Out Object Identification
18	XNAME	☐	REBPXNAME	BU_TEXT50	CHAR	50	0	Short Name of Business Partner
19	XPARTNER	☐	REBPXPARTNER	TEXT80	CHAR	80	0	Name/Address of Business Partner
20	FIRSTNAME	☐	BU_NAMEP_F	BU_NAME	CHAR	40	0	First name of business partner (person)
21	LASTNAME	☐	BU_NAMEP_L	BU_NAME	CHAR	40	0	Last name of business partner (person)
22	.INCLUDE	☐				0	0	Addresses
23	STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
24	HOUSENR	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
25	CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
26	POST_CODE	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
27	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
28	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
29	.INCLUDE	☐				0	0	Credit/Receivables
30	RECEIVABLEGUID	☐	RESCRECEIVABLEGUID	RECAGUID	RAW	16	0	Unique Key for Receivable
31	SCS_PERIOD_GUID	☐	RESCPERIODGUID	RECAGUID	RAW	16	0	Rental Periods
32	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	TIVCDCONDTYPE
33	XCONDTYPE	☐	RECDXCONDTYPEM	TEXT20	CHAR	20	0	Name of Condition Type
34	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	TIVCDFLOWTYPE
35	XFLOWTYPE	☐	RECDXFLOWTYPE	TEXT30	CHAR	30	0	Name of Flow Type
36	VALIDFROM	☐	RECAPERIODFROM	RECADATEBEG	DATS	8	0	Period Start Date
37	VALIDTO	☐	RESCVALIDTO_UNI	RECADATEEND	DATS	8	0	Assignment Is Valid to This Date
38	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
39	PARTNEROBJNR	☐	RETMPARTNEROBJNR	J_OBJNR	CHAR	22	0	Object Number for Internal Use	*
40	FULLNAME	☐	BU_NAME1TX	TEXT80	CHAR	80	0	Full Name
41	CR_INFO	☐	RESCCRINFO	RESCCRINFO	CHAR	2	0	Information Indicator for Credit/Receivable Item
42	CR_COMMENT	☐	RESCISCRCOMMENT	RESCISCRCOMMENT	CHAR	30	0	Comments on Credit/Receivable Line
43	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
44	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
45	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
46	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
47	TAXDATE	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
48	GROSSAMOUNT	☐	RERAGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Transaction Currency
49	NETAMOUNT	☐	RERANETAMOUNT	RECACURR	CURR	15	2	Net Amount in Transaction Currency
50	TAXAMOUNT	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
51	COPINFO	☐	RESCCOPINFO	RECAXLDESCRIPTION	CHAR	60	0	Information on Current Occupancy Principle
52	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
53	CTRATE	☐	RECACTRATE	KURSF	DEC	9	5	Exchange Rate
54	CTFCCURRKEY	☐	RECACTFCCURRKEY	WAERS	CUKY	5	0	Foreign Currency	*
55	CTFCNETAMOUNT	☐	RECACTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Foreign Currency
56	CTFCTAXAMOUNT	☐	RECACTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Foreign Currency
57	IS_ROUNDED	☐	RESCCRISROUNDED	RECABOOL	CHAR	1	0	Receivable Is Rounded
58	CONDGUID	☐	RECDCONDGUID	RECAGUID	RAW	16	0	GUID (RAW16) for Conditions
59	TERMNOPY	☐	RECDTERMNOPY	RETMTERMNO	CHAR	4	0	Number of Posting Term
60	SORT	☐	RESCCASORT	NUM2	NUMC	2	0	Sort Field for Service Charge Settlement Reporting
61	PROCESSID	☐	RECAPROCESSID	RECAPROCESSID	CHAR	16	0	Process Identification -> Accounting Reference Number
62	CELLTAB	☐	LVC_T_STYL		TTYP	0	0
63	COLORTAB	☐	LVC_T_SCOL		TTYP	0	0

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in	604