SAP ABAP Table VISCCRSPLIT (Split Receivable)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-SC (Application Component) Service Charge Settlement
     ⤷ RE_SC_CR (Package) SCS: Credit/Receivables

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VISCCRSPLIT	Table Relationship Diagram
Short Description	Split Receivable

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	CRSPLITGUID	☑	RESCCRSPLITGUID	RECAGUID	RAW	16	0	Unique Key for Split Receivable
3	.INCLUDE	☐				0	0	Key Fields of Table VISCCRSPLIT
4	RECEIVABLEGUID	☐	RESCRECEIVABLEGUID	RECAGUID	RAW	16	0	Unique Key for Receivable	VISCRECEIVABLE
5	CDSPLITNO	☐	RETMCDSPLITNO	NUMC4	NUMC	4	0	Number of Condition Split
6	.INCLUDE	☐				0	0	Non-Key Fields of Table VISCCRSPLIT
7	SETTL_GUID	☐	RECASETTLGUID	RECAGUID	RAW	16	0	Unique Key of Settlement
8	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
9	EQUINUM	☐	RECAEQUINUM		INT4	10	0	Equivalence Number
10	CURRENCY	☐	RECDCONDCURR	WAERS	CUKY	5	0	Currency of condition item	*
11	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	*
12	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	*
13	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
14	TAXDATE	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
15	NETAMOUNT	☐	RERANETAMOUNT	RECACURR	CURR	15	2	Net Amount in Transaction Currency
16	TAXAMOUNT	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
17	GROSSAMOUNT	☐	RERAGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Transaction Currency
18	CHRGNETAMOUNT	☐	RESCCHRGNETAMOUNT	RECACURR	CURR	15	2	Net Surcharge Amount
19	CHRGTAXAMOUNT	☐	RESCCHRGTAXAMOUNT	RECACURR	CURR	15	2	Taxes on Management Costs Surcharge
20	CHRGFLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	*
21	CHRGTAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	*
22	CHRGTAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	*
23	CHRGTXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
24	CHRGTAXDATE	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
25	CTFCGROSSAMOUNT	☐	RECACTFCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Foreign Currency
26	CTFCNETAMOUNT	☐	RECACTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Foreign Currency
27	CTFCTAXAMOUNT	☐	RECACTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Foreign Currency
28	CTFCCHRGNETAMT	☐	RESCCHRGNETAMOUNT	RECACURR	CURR	15	2	Net Surcharge Amount
29	CTFCCHRGTAXAMT	☐	RESCCHRGTAXAMOUNT	RECACURR	CURR	15	2	Taxes on Management Costs Surcharge
30	CTFCCURRKEY	☐	RECACTFCCURRKEY	WAERS	CUKY	5	0	Foreign Currency	*
31	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
32	CTRATETYPE	☐	RECACTRATETYPE	KURST	CHAR	4	0	Exchange Rate Type	*
33	CTRATE	☐	RECACTRATE	KURSF	DEC	9	5	Exchange Rate
34	CTDATEACT	☐	RECACTDATEACT	DATS	DATS	8	0	Actual Translation Date
35	CTFCPOST	☐	RECACTFCPOST	RECABOOL	CHAR	1	0	Post in Foreign Currency
36	AMOUNT	☐	RECDUNITPRICE	RECDUNITPRICE	DEC	19	6	Unit Price
37	AMOUNT_ROUNDED	☐	RECDUNITPRICE	RECDUNITPRICE	DEC	19	6	Unit Price
38	CTLCNETAMOUNT	☐	RECACTLCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Local Currency
39	CTLCTAXAMOUNT	☐	RECACTLCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Local Currency
40	ROUNDTYPE	☐	RECDROUNDTYPE	RECDROUNDTYPE	NUMC	1	0	Rounding Category of Unit Price
41	ROUNDDECIMAL	☐	RECDROUNDDECIMAL		INT2	5	0	No. of decimal places to which rounding should be performed
42	ROUNDUNIT	☐	RECDROUNDUNIT	NUM04	NUMC	4	0	Unit to be rounded up to

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VISCCRSPLIT	RECEIVABLEGUID	VISCRECEIVABLE	RECEIVABLEGUID

History

Last changed by/on	SAP	20130529
SAP Release Created in	700