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

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in	605