SAP ABAP Table RESRMODIRESULT_DETAIL_S (Changed SBS Results + Original Result)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-SR (Application Component) Sales-Based Rent and Settlement
     ⤷ RE_SR_MO (Package) RE: Processing of Sales-Based Rent

Basic Data

Table Category	INTTAB	Structure
Structure	RESRMODIRESULT_DETAIL_S	Table Relationship Diagram
Short Description	Changed SBS Results + Original Result

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	Changed SBS Results + Original Result
2	.INCLUDE	☐				0	0	Changed SBS Results + Original Result
3	.INCLUDE	☐				0	0	Calculation Results per Sales Rule
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
5	OBJGUID	☐	RESRSBRESULTGUID	RECAGUID	RAW	16	0	Reference Within Results Tables	VISRSTATUS
6	.INCLUDE	☐				0	0	Key Fields of Table VISRCALCSUM
7	INTRENO	☐	RECAINTRENO	RECAINTRENO	CHAR	13	0	Internal Key of Real Estate Object
8	TERMTYPE	☐	RETMTERMTYPE	RETMTERMTYPE	CHAR	4	0	Term Category	TIVTMTERMTYPE
9	TERMNO	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number	VITMTERM
10	RHYTHMTYPE	☐	RESRRHYTHMTYPE	RESRRHYTHMTYPE	CHAR	4	0	Type of Frequency
11	PFROM	☐	RECAPERIODFROM	RECADATEBEG	DATS	8	0	Period Start Date
12	PTO	☐	RECAPERIODTO	RECADATEEND	DATS	8	0	Period End Date
13	VERSION	☐	RESRCLVERSION	RESRVERSION	CHAR	3	0	Version of Calculation
14	.INCLUDE	☐				0	0	Non-Key Fields of Table VISRCALCSUM
15	PROCESSGUID	☐	RECAPROCESSGUID	RECAGUID	RAW	16	0	Generic Key of Process	VICAPROCESSID
16	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
17	PARTNEROBJNR	☐	RETMPARTNEROBJNR	J_OBJNR	CHAR	22	0	Object Number for Internal Use	*
18	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	TIVCDCONDTYPE
19	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	TIVCDFLOWTYPE
20	CREDITPAYBACK	☐	RESRCREDITPAYBACK	RECABOOL	CHAR	1	0	Credits Withing Cumulative Settlement Are Paid
21	SALESCURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	TERMNOPY	☐	RERATMPYTERMNO	RETMTERMNO	CHAR	4	0	Term Number of Posting Rule
23	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
24	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
25	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
26	TAXDATE	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
27	SALESRENTNET	☐	RESRSALESRENTNET	RECACURR	CURR	15	2	Net Amount of Sales-Based Rent
28	SALESRENTTAX	☐	RESRSALESRENTTAX	RECACURR	CURR	15	2	Tax Amount of Sales-Based Rent
29	ADVPAYNET	☐	RERAADVPAYNET	RECACURR	CURR	15	2	Net Amount of Advanced Payment
30	ADVPAYTAX	☐	RERAADVPAYTAX	RECACURR	CURR	15	2	Tax Amount of Advance Payment
31	PAYNET	☐	RESRPAYNET	RECACURR	CURR	15	2	Net Amount of Payments Already Made
32	PAYTAX	☐	RESRPAYTAX	RECACURR	CURR	15	2	Tax Amount from Payments Already Made
33	MINRENTNET	☐	RESRMINRENTNET	RECACURR	CURR	15	2	Net Amount of Minimum Rent for Sales-Based Rent Contracts
34	MINRENTTAX	☐	RESRMINRENTTAX	RECACURR	CURR	15	2	Tax Amount of Minimum Rent for Sales-Based Rent Contracts
35	MAXRENTNET	☐	RESRMAXRENTNET	RECACURR	CURR	15	2	Net Amount of Maximum Rent for Sales-Based Rent Contracts
36	MAXRENTTAX	☐	RESRMAXRENTTAX	RECACURR	CURR	15	2	Tax Amount of Maximum Rent for Sales-Based Rent Contracts
37	RECEIVABLENET	☐	RESRRECEIVENET	RECACURR	CURR	15	2	Net Amount of Receivable
38	RECEIVABLETAX	☐	RESRRECEIVETAX	RECACURR	CURR	15	2	Tax Amount of Receivable
39	BALANCENET	☐	RESRBALANCENET	RECACURR	CURR	15	2	Net Amount of Balance
40	BALANCETAX	☐	RESRBALANCETAX	RECACURR	CURR	15	2	Tax Amount of Balance
41	PREVBALANCENET	☐	RESRPREVBALANCENET	RECACURR	CURR	15	2	Net Amount of Balance from Prior Settlement
42	PREVBALANCETAX	☐	RESRPREVBALANCETAX	RECACURR	CURR	15	2	Tax Amount of Balance from Prior Settlement
43	PREVPAYNET	☐	RESRPREVPAYNET	RECACURR	CURR	15	2	Net Amount of Payment from Previous Period
44	PREVPAYTAX	☐	RESRPREVPAYTAX	RECACURR	CURR	15	2	Tax Amount of Payment from Previous Period
45	PREVADVPAYNET	☐	RESRPREVADVPAYNET	RECACURR	CURR	15	2	Net Amount of Advance Payments from Previous Period
46	PREVADVPAYTAX	☐	RESRPREVADVPAYTAX	RECACURR	CURR	15	2	Tax Amount of Advance Payments from Previous Period
47	PREVMINRENTNET	☐	RESRPREVMINRENTNET	RECACURR	CURR	15	2	Net Amount of Minimum Rent from Previous Period
48	PREVMINRENTTAX	☐	RESRPREVMINRENTTAX	RECACURR	CURR	15	2	Tax Amount of Minimum Rent from Previous Period
49	PREVMAXRENTNET	☐	RESRPREVMAXRENTNET	RECACURR	CURR	15	2	Net Amount of Maximum Rent from Previous Period
50	PREVMAXRENTTAX	☐	RESRPREVMAXRENTTAX	RECACURR	CURR	15	2	Tax Amount of Maximum Rent from Previous Period
51	ISCDSPLIT	☐	RETMISCDSPLIT	RECABOOL	CHAR	1	0	Condition Split
52	INFOCOND	☐	RECDINFOCOND	RECABOOL	CHAR	1	0	Statistical or Informational Condition
53	ISGROSS	☐	RECDISGROSS	RECABOOL	CHAR	1	0	Condition Amount Is Gross Amount
54	CTLCGROSSAMOUNT	☐	RECACTLCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Local Currency
55	CTLCNETAMOUNT	☐	RECACTLCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Local Currency
56	CTLCTAXAMOUNT	☐	RECACTLCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Local Currency
57	CTLCCURRKEY	☐	RECACTLCCURRKEY	WAERS	CUKY	5	0	Local Currency	*
58	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
59	CTRATE	☐	RECACTRATE	KURSF	DEC	9	5	Exchange Rate
60	CTDATEACT	☐	RECACTDATEACT	DATS	DATS	8	0	Actual Translation Date
61	CTLCPOST	☐	RECACTLCPOST	RECABOOL	CHAR	1	0	Post in Local Currency
62	POSTCDCURR	☐	RECACTPOSTCDCURR	RECABOOL	CHAR	1	0	Post in Condition Currency
63	CONDGUID	☐	RECDCONDGUID	RECAGUID	RAW	16	0	GUID (RAW16) for Conditions
64	USECF4POST	☐	RESRUSECF4POST	RECABOOL	CHAR	1	0	Use Periodic Posting Run for Posting
65	BASICFEENET	☐	RESRBASICFEENET	RECACURR	CURR	15	2	Net Amount of Base Fee
66	BASICFEETAX	☐	RESRBASICFEETAX	RECACURR	CURR	15	2	Tax Amount of Base Fee
67	PREVBASICFEENET	☐	RESRPREVBASICFEENET	RECACURR	CURR	15	2	Net Amount of Base Fee from Previous Period
68	PREVBASICFEETAX	☐	RESRPREVBASICFEETAX	RECACURR	CURR	15	2	Tax Amount of Base Fee from Previous Period
69	.INCLUDE	☐				0	0	Changed SBS Results
70	ASGROSSAMOUNT	☐	RESRASGROSSAMOUNT	RECABOOL	CHAR	1	0	As Gross Amount
71	MODIBALANCEGROSS	☐	RESRMODIBALANCE	RECACURR	CURR	15	2	Changed Balance
72	MODIBALANCENET	☐	RESRMODIBALANCENET	RECACURR	CURR	15	2	Changed Net Amount of Balance
73	MODIBALANCETAX	☐	RESRMODIBALANCETAX	RECACURR	CURR	15	2	Changed Tax Amount of Balance
74	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
75	RECNNR	☐	RECNNUMBER	RECNNUMBER	CHAR	13	0	Contract Number
76	RECNTXT	☐	RECNTXT	XTEXT80	CHAR	80	0	Contract name
77	XTERM	☐	RESRXSBTERM	RECAXLDESCRIPTION	CHAR	60	0	Name of Sales Rule
78	XTERMTYPE	☐	RETMXTERMTYPE	RECAXMDESCRIPTION	CHAR	30	0	Name of Term Category
79	XRHYTHMTYPE	☐	RESRXRHYTHMTYPESB	RESRXRHYTHMTYPE	CHAR	30	0	Name of Type of Frequency
80	.INCLUDE	☐				0	0	Partner Fields Within Report on Sales-Based Settlement
81	XNAME	☐	REBPXNAME	BU_TEXT50	CHAR	50	0	Short Name of Business Partner
82	XPARTNER	☐	REBPXPARTNER	TEXT80	CHAR	80	0	Name/Address of Business Partner
83	FIRSTNAME	☐	BU_NAMEP_F	BU_NAME	CHAR	40	0	First name of business partner (person)
84	LASTNAME	☐	BU_NAMEP_L	BU_NAME	CHAR	40	0	Last name of business partner (person)
85	FULLNAME	☐	BU_NAME1TX	TEXT80	CHAR	80	0	Full Name

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RESRMODIRESULT_DETAIL_S	CONDTYPE	TIVCDCONDTYPE	CONDTYPE
2	RESRMODIRESULT_DETAIL_S	FLOWTYPE	TIVCDFLOWTYPE	FLOWTYPE
3	RESRMODIRESULT_DETAIL_S	OBJGUID	VISRSTATUS	OBJGUID		1	C
4	RESRMODIRESULT_DETAIL_S	TAXGROUP	TIVRATAXGROUP	TAXGROUP
5	RESRMODIRESULT_DETAIL_S	TAXTYPE	TIVRATAXTYPE	TAXTYPE
6	RESRMODIRESULT_DETAIL_S	TERMNO	VITMTERM	INTRENO		1	CN
7	RESRMODIRESULT_DETAIL_S	TERMTYPE	TIVTMTERMTYPE	TERMTYPE

History

Last changed by/on	SAP	20110901
SAP Release Created in	200