SAP ABAP Table RESRMODIRESULT_DETAIL_X (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_X   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   Calculation Results per Sales Rule  
3 MANDT MANDT MANDT CLNT 3   0   Client *
4 OBJGUID RESRSBRESULTGUID RECAGUID RAW 16   0   Reference Within Results Tables VISRSTATUS
5 .INCLUDE       0   0   Key Fields of Table VISRCALCSUM  
6 INTRENO RECAINTRENO RECAINTRENO CHAR 13   0   Internal Key of Real Estate Object  
7 TERMTYPE RETMTERMTYPE RETMTERMTYPE CHAR 4   0   Term Category TIVTMTERMTYPE
8 TERMNO RETMTERMNO RETMTERMNO CHAR 4   0   Term Number VITMTERM
9 RHYTHMTYPE RESRRHYTHMTYPE RESRRHYTHMTYPE CHAR 4   0   Type of Frequency  
10 PFROM RECAPERIODFROM RECADATEBEG DATS 8   0   Period Start Date  
11 PTO RECAPERIODTO RECADATEEND DATS 8   0   Period End Date  
12 VERSION RESRCLVERSION RESRVERSION CHAR 3   0   Version of Calculation  
13 .INCLUDE       0   0   Non-Key Fields of Table VISRCALCSUM  
14 PROCESSGUID RECAPROCESSGUID RECAGUID RAW 16   0   Generic Key of Process VICAPROCESSID
15 PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
16 PARTNEROBJNR RETMPARTNEROBJNR J_OBJNR CHAR 22   0   Object Number for Internal Use *
17 CONDTYPE RECDCONDTYPE RECDCONDTYPE CHAR 4   0   Condition Type TIVCDCONDTYPE
18 FLOWTYPE RECDFLOWTYPE RECDFLOWTYPE CHAR 4   0   Flow Type TIVCDFLOWTYPE
19 CREDITPAYBACK RESRCREDITPAYBACK RECABOOL CHAR 1   0   Credits Withing Cumulative Settlement Are Paid  
20 SALESCURR WAERS WAERS CUKY 5   0   Currency Key *
21 TERMNOPY RERATMPYTERMNO RETMTERMNO CHAR 4   0   Term Number of Posting Rule  
22 TAXTYPE RERATAXTYPE RERATAXTYPE CHAR 4   0   Tax Type TIVRATAXTYPE
23 TAXGROUP RERATAXGROUP RERATAXGROUP CHAR 20   0   Tax Group TIVRATAXGROUP
24 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
25 TAXDATE TXDAT DATUM DATS 8   0   Date for defining tax rates  
26 SALESRENTNET RESRSALESRENTNET RECACURR CURR 15   2   Net Amount of Sales-Based Rent  
27 SALESRENTTAX RESRSALESRENTTAX RECACURR CURR 15   2   Tax Amount of Sales-Based Rent  
28 ADVPAYNET RERAADVPAYNET RECACURR CURR 15   2   Net Amount of Advanced Payment  
29 ADVPAYTAX RERAADVPAYTAX RECACURR CURR 15   2   Tax Amount of Advance Payment  
30 PAYNET RESRPAYNET RECACURR CURR 15   2   Net Amount of Payments Already Made  
31 PAYTAX RESRPAYTAX RECACURR CURR 15   2   Tax Amount from Payments Already Made  
32 MINRENTNET RESRMINRENTNET RECACURR CURR 15   2   Net Amount of Minimum Rent for Sales-Based Rent Contracts  
33 MINRENTTAX RESRMINRENTTAX RECACURR CURR 15   2   Tax Amount of Minimum Rent for Sales-Based Rent Contracts  
34 MAXRENTNET RESRMAXRENTNET RECACURR CURR 15   2   Net Amount of Maximum Rent for Sales-Based Rent Contracts  
35 MAXRENTTAX RESRMAXRENTTAX RECACURR CURR 15   2   Tax Amount of Maximum Rent for Sales-Based Rent Contracts  
36 RECEIVABLENET RESRRECEIVENET RECACURR CURR 15   2   Net Amount of Receivable  
37 RECEIVABLETAX RESRRECEIVETAX RECACURR CURR 15   2   Tax Amount of Receivable  
38 BALANCENET RESRBALANCENET RECACURR CURR 15   2   Net Amount of Balance  
39 BALANCETAX RESRBALANCETAX RECACURR CURR 15   2   Tax Amount of Balance  
40 PREVBALANCENET RESRPREVBALANCENET RECACURR CURR 15   2   Net Amount of Balance from Prior Settlement  
41 PREVBALANCETAX RESRPREVBALANCETAX RECACURR CURR 15   2   Tax Amount of Balance from Prior Settlement  
42 PREVPAYNET RESRPREVPAYNET RECACURR CURR 15   2   Net Amount of Payment from Previous Period  
43 PREVPAYTAX RESRPREVPAYTAX RECACURR CURR 15   2   Tax Amount of Payment from Previous Period  
44 PREVADVPAYNET RESRPREVADVPAYNET RECACURR CURR 15   2   Net Amount of Advance Payments from Previous Period  
45 PREVADVPAYTAX RESRPREVADVPAYTAX RECACURR CURR 15   2   Tax Amount of Advance Payments from Previous Period  
46 PREVMINRENTNET RESRPREVMINRENTNET RECACURR CURR 15   2   Net Amount of Minimum Rent from Previous Period  
47 PREVMINRENTTAX RESRPREVMINRENTTAX RECACURR CURR 15   2   Tax Amount of Minimum Rent from Previous Period  
48 PREVMAXRENTNET RESRPREVMAXRENTNET RECACURR CURR 15   2   Net Amount of Maximum Rent from Previous Period  
49 PREVMAXRENTTAX RESRPREVMAXRENTTAX RECACURR CURR 15   2   Tax Amount of Maximum Rent from Previous Period  
50 ISCDSPLIT RETMISCDSPLIT RECABOOL CHAR 1   0   Condition Split  
51 INFOCOND RECDINFOCOND RECABOOL CHAR 1   0   Statistical or Informational Condition  
52 ISGROSS RECDISGROSS RECABOOL CHAR 1   0   Condition Amount Is Gross Amount  
53 CTLCGROSSAMOUNT RECACTLCGROSSAMOUNT RECACURR CURR 15   2   Gross Amount in Local Currency  
54 CTLCNETAMOUNT RECACTLCNETAMOUNT RECACURR CURR 15   2   Net Amount in Local Currency  
55 CTLCTAXAMOUNT RECACTLCTAXAMOUNT RECACURR CURR 15   2   Tax Amount in Local Currency  
56 CTLCCURRKEY RECACTLCCURRKEY WAERS CUKY 5   0   Local Currency *
57 CTRULE RECACTRULE RECACTRULE CHAR 20   0   Currency Translation Rule *
58 CTRATE RECACTRATE KURSF DEC 9   5   Exchange Rate  
59 CTDATEACT RECACTDATEACT DATS DATS 8   0   Actual Translation Date  
60 CTLCPOST RECACTLCPOST RECABOOL CHAR 1   0   Post in Local Currency  
61 POSTCDCURR RECACTPOSTCDCURR RECABOOL CHAR 1   0   Post in Condition Currency  
62 CONDGUID RECDCONDGUID RECAGUID RAW 16   0   GUID (RAW16) for Conditions  
63 USECF4POST RESRUSECF4POST RECABOOL CHAR 1   0   Use Periodic Posting Run for Posting  
64 BASICFEENET RESRBASICFEENET RECACURR CURR 15   2   Net Amount of Base Fee  
65 BASICFEETAX RESRBASICFEETAX RECACURR CURR 15   2   Tax Amount of Base Fee  
66 PREVBASICFEENET RESRPREVBASICFEENET RECACURR CURR 15   2   Net Amount of Base Fee from Previous Period  
67 PREVBASICFEETAX RESRPREVBASICFEETAX RECACURR CURR 15   2   Tax Amount of Base Fee from Previous Period  
68 .INCLUDE       0   0   Changed SBS Results  
69 ASGROSSAMOUNT RESRASGROSSAMOUNT RECABOOL CHAR 1   0   As Gross Amount  
70 MODIBALANCEGROSS RESRMODIBALANCE RECACURR CURR 15   2   Changed Balance  
71 MODIBALANCENET RESRMODIBALANCENET RECACURR CURR 15   2   Changed Net Amount of Balance  
72 MODIBALANCETAX RESRMODIBALANCETAX RECACURR CURR 15   2   Changed Tax Amount of Balance  
73 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
74 RECNNR RECNNUMBER RECNNUMBER CHAR 13   0   Contract Number  
75 RECNTXT RECNTXT XTEXT80 CHAR 80   0   Contract name  
76 XTERM RESRXSBTERM RECAXLDESCRIPTION CHAR 60   0   Name of Sales Rule  
77 XTERMTYPE RETMXTERMTYPE RECAXMDESCRIPTION CHAR 30   0   Name of Term Category  
78 XRHYTHMTYPE RESRXRHYTHMTYPESB RESRXRHYTHMTYPE CHAR 30   0   Name of Type of Frequency  
79 .INCLUDE       0   0   Partner Fields Within Report on Sales-Based Settlement  
80 XNAME REBPXNAME BU_TEXT50 CHAR 50   0   Short Name of Business Partner  
81 XPARTNER REBPXPARTNER TEXT80 CHAR 80   0   Name/Address of Business Partner  
82 FIRSTNAME BU_NAMEP_F BU_NAME CHAR 40   0   First name of business partner (person)  
83 LASTNAME BU_NAMEP_L BU_NAME CHAR 40   0   Last name of business partner (person)  
84 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_X CONDTYPE TIVCDCONDTYPE CONDTYPE    
2 RESRMODIRESULT_DETAIL_X FLOWTYPE TIVCDFLOWTYPE FLOWTYPE    
3 RESRMODIRESULT_DETAIL_X OBJGUID VISRSTATUS OBJGUID 1 C
4 RESRMODIRESULT_DETAIL_X TAXGROUP TIVRATAXGROUP TAXGROUP    
5 RESRMODIRESULT_DETAIL_X TAXTYPE TIVRATAXTYPE TAXTYPE    
6 RESRMODIRESULT_DETAIL_X TERMNO VITMTERM INTRENO 1 CN
7 RESRMODIRESULT_DETAIL_X TERMTYPE TIVTMTERMTYPE TERMTYPE    
History
Last changed by/on SAP  20110901 
SAP Release Created in 200