SAP ABAP Table RESRMODIRESULTSPLIT_X (Changed Sales-Based Settlement Results)
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 RESRMODIRESULTSPLIT_X   Table Relationship Diagram
Short Description Changed Sales-Based Settlement Results    
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 Sales-Based Settlement Results  
2 .INCLUDE       0   0   Split Receivable  
3 MANDT MANDT MANDT CLNT 3   0   Client *
4 SPLITGUID RESRMOSPLITGUID RECAGUID RAW 16   0   Unique Key for Split Receivable  
5 .INCLUDE       0   0   Key Fields of Table VISRCRSPLIT  
6 .INCLUDE       0   0   Key Fields of Table VISRCRSPLIT  
7 OBJGUID RESRSBRESULTGUID RECAGUID RAW 16   0   Reference Within Results Tables VISRCALCSUM
8 CDSPLITNO RETMCDSPLITNO NUMC4 NUMC 4   0   Number of Condition Split  
9 .INCLUDE       0   0   Non-Key Fields of Table VISRCRSPLIT  
10 .INCLUDE       0   0   Non-Key Fields of Table VISRCRSPLIT  
11 PROCESSGUID RECAPROCESSGUID RECAGUID RAW 16   0   Generic Key of Process VICAPROCESSID
12 PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
13 EQUINUM RECAEQUINUM   INT4 10   0   Equivalence Number  
14 CURRENCY RECDCONDCURR WAERS CUKY 5   0   Currency of condition item *
15 TAXTYPE RERATAXTYPE RERATAXTYPE CHAR 4   0   Tax Type *
16 TAXGROUP RERATAXGROUP RERATAXGROUP CHAR 20   0   Tax Group *
17 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
18 TAXDATE TXDAT DATUM DATS 8   0   Date for defining tax rates  
19 NETAMOUNT RERANETAMOUNT RECACURR CURR 15   2   Net Amount in Transaction Currency  
20 TAXAMOUNT RERATAXAMOUNT RECACURR CURR 15   2   Tax Amount in Transaction Currency  
21 GROSSAMOUNT RERAGROSSAMOUNT RECACURR CURR 15   2   Gross Amount in Transaction Currency  
22 CTLCGROSSAMOUNT RECACTLCGROSSAMOUNT RECACURR CURR 15   2   Gross Amount in Local Currency  
23 CTLCNETAMOUNT RECACTLCNETAMOUNT RECACURR CURR 15   2   Net Amount in Local Currency  
24 CTLCTAXAMOUNT RECACTLCTAXAMOUNT RECACURR CURR 15   2   Tax Amount in Local Currency  
25 CTLCCURRKEY RECACTLCCURRKEY WAERS CUKY 5   0   Local Currency *
26 CTRULE RECACTRULE RECACTRULE CHAR 20   0   Currency Translation Rule *
27 CTRATE RECACTRATE KURSF DEC 9   5   Exchange Rate  
28 CTDATEACT RECACTDATEACT DATS DATS 8   0   Actual Translation Date  
29 CTLCPOST RECACTLCPOST RECABOOL CHAR 1   0   Post in Local Currency  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RESRMODIRESULTSPLIT_X OBJGUID VISRCALCSUM OBJGUID    
History
Last changed by/on SAP  20130529 
SAP Release Created in 700