SAP ABAP Table RESCRESULTPEROBJ_X (List per LO/RO Across SUs (per Condition Type))

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	RESCRESULTPEROBJ_X	Table Relationship Diagram
Short Description	List per LO/RO Across SUs (per Condition Type)

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	List per LO/RO Across SUs (per Condition Type)
2	CN_OBJNR	☐	RESCCNOBJNR	J_OBJNR	CHAR	22	0	Object Number of Real Estate Contract (REC)	*
3	RO_OBJNR	☐	RESCROOBJNR	J_OBJNR	CHAR	22	0	Object Number of Rental Object	*
4	SCS_PERIOD_GUID	☐	RESCPERIODGUID	RECAGUID	RAW	16	0	Rental Periods
5	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	TIVCDCONDTYPE
6	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	TIVCDFLOWTYPE
7	PFROM	☐	RECAPERIODFROM	RECADATEBEG	DATS	8	0	Period Start Date
8	PTO	☐	RECAPERIODTO	RECADATEEND	DATS	8	0	Period End Date
9	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
11	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
12	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
13	TAXDATE	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
14	ADVPAY_NETAMOUNT	☐	RERAADVPAYNET	RECACURR	CURR	15	2	Net Amount of Advanced Payment
15	ADVPAY_TAXAMOUNT	☐	RERAADVPAYTAX	RECACURR	CURR	15	2	Tax Amount of Advance Payment
16	ADVPAY_NETAMOUNT_PAY	☐	RERAADVPAYNETAMOUNT	RECACURR	CURR	15	2	Amount of Net Advance Payment Made (for Settlement)
17	ADVPAY_TAXAMOUNT_PAY	☐	RERAADVPAYTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount of Advance Payment Made (for Settlement)
18	NETAMOUNT	☐	RERANETAMOUNT	RECACURR	CURR	15	2	Net Amount in Transaction Currency
19	NONDEDTAXAMT	☐	RERANONDEDTAXAMT	RECACURR	CURR	15	2	Non-Deductible Tax Amount
20	DEDTAXAMOUNT	☐	RERADEDTAXAMT	RECACURR	CURR	15	2	Deductible Tax Amount
21	CHRGNETAMOUNT	☐	RESCCHRGNETAMOUNT	RECACURR	CURR	15	2	Net Surcharge Amount
22	PROCESSID	☐	RECAPROCESSID	RECAPROCESSID	CHAR	16	0	Process Identification -> Accounting Reference Number
23	CN_OBJID	☐	RESCCNOBJECTID	ABR_EMP	CHAR	35	0	Lease-Out Object Identification
24	CN_OBJINFO	☐	RESCCNOBJECTDES	RECAXLDESCRIPTION	CHAR	60	0	LO Object Description
25	RO_OBJID	☐	RESCROOBJECTID	ABR_EMP	CHAR	35	0	Rental Object Identification
26	RO_OBJINFO	☐	RESCROOBJECTDES	RECAXLDESCRIPTION	CHAR	60	0	Rental Object Description
27	ADVPAY_NETAMOUNT_USED	☐	RESCADVPAYNETUSED	RECACURR	CURR	15	2	Net Amount of Advance Payment - Used
28	ADVPAY_TAXAMOUNT_USED	☐	RESCADVPAYTAXUSED	RECACURR	CURR	15	2	Tax Amount of Advance Payment - Used
29	ADVPAY_GROSSAMOUNT_USED	☐	RESCADVPAYGROSSUSED	RECACURR	CURR	15	2	Gross Amount of Advance Payment - Used
30	TAXAMOUNT	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
31	GROSSAMOUNT_INFO	☐	RESCGROSSAMOUNT_INFO	RECACURR	CURR	15	2	Distributed Gross Amount (Not Relevant to Apportionment)
32	GROSSAMOUNT	☐	RERAGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Transaction Currency
33	NET_BALANCE	☐	RESCNBALANCE	RECACURR	CURR	15	2	Net Balance
34	TAX_BALANCE	☐	RESCTBALANCE	RECACURR	CURR	15	2	Tax Amount Balance
35	GROSS_BALANCE	☐	RESCGBALANCE	RECACURR	CURR	15	2	Gross Balance
36	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
37	PARTNEROBJNR	☐	RETMPARTNEROBJNR	J_OBJNR	CHAR	22	0	Object Number for Internal Use	*
38	.INCLUDE	☐				0	0	Partner Fields Within SCS Report
39	XNAME	☐	REBPXNAME	BU_TEXT50	CHAR	50	0	Short Name of Business Partner
40	XPARTNER	☐	REBPXPARTNER	TEXT80	CHAR	80	0	Name/Address of Business Partner
41	FIRSTNAME	☐	BU_NAMEP_F	BU_NAME	CHAR	40	0	First name of business partner (person)
42	LASTNAME	☐	BU_NAMEP_L	BU_NAME	CHAR	40	0	Last name of business partner (person)
43	FULLNAME	☐	BU_NAME1TX	TEXT80	CHAR	80	0	Full Name
44	ROLE	☐	REBPROLE	BU_ROLE	CHAR	6	0	Business Partner: Role	*
45	XROLE	☐	REBPXROLE	RECAXMDESCRIPTION	CHAR	30	0	Name of Business Partner Role

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in	200