SAP ABAP Table VISCRECEIVABLE (Receivables from Settlement)

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	VISCRECEIVABLE	Table Relationship Diagram
Short Description	Receivables from Settlement

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	RECEIVABLEGUID	☑	RESCRECEIVABLEGUID	RECAGUID	RAW	16	0	Unique Key for Receivable
3	.INCLUDE	☐				0	0	Key Fields of Table VISCRECEIVABLE
4	SCS_PERIOD_GUID	☐	RESCPERIODGUID	RECAGUID	RAW	16	0	Rental Periods
5	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	TIVCDCONDTYPE
6	VALIDTO	☐	RESCVALIDTO_UNI	RECADATEEND	DATS	8	0	Assignment Is Valid to This Date
7	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	PARTNEROBJNR	☐	RETMPARTNEROBJNR	J_OBJNR	CHAR	22	0	Object Number for Internal Use	*
9	.INCLUDE	☐				0	0	Non-Key Fields of Table VISCRECEIVABLE
10	VALIDFROM	☐	RECAPERIODFROM	RECADATEBEG	DATS	8	0	Period Start Date
11	SETTL_GUID	☐	RECASETTLGUID	RECAGUID	RAW	16	0	Unique Key of Settlement
12	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	TIVCDFLOWTYPE
14	IS_ITAX_OPTING	☐	RESCISITAXOPTING	RECABOOL	CHAR	1	0	Opts
15	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
16	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
17	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
18	TAXDATE	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
19	GROSSAMOUNT	☐	RERAGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Transaction Currency
20	NET_AMOUNT	☐	RERANETAMOUNT	RECACURR	CURR	15	2	Net Amount in Transaction Currency
21	NETAMTOPTING	☐	RESCNETAMTOPTING	RECACURR	CURR	15	2	Net Amount of the Opting Share
22	TAX_AMOUNT	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
23	NETAMTNONDEDTAX	☐	RESCNETAMTNONDEDTAX	RECACURR	CURR	15	2	Net Amount of the Non-Opting Share
24	DEDUCT_TAX	☐	RERADEDTAXAMT	RECACURR	CURR	15	2	Deductible Tax Amount
25	NONDEDUCT_TAX	☐	RERANONDEDTAXAMT	RECACURR	CURR	15	2	Non-Deductible Tax Amount
26	NET_BALANCE	☐	RESCNBALANCE	RECACURR	CURR	15	2	Net Balance
27	TAX_BALANCE	☐	RESCTBALANCE	RECACURR	CURR	15	2	Tax Amount Balance
28	ADVPAYNETAMOUNT	☐	RERAADVPAYNET	RECACURR	CURR	15	2	Net Amount of Advanced Payment
29	ADVPAYTAXAMOUNT	☐	RERAADVPAYTAX	RECACURR	CURR	15	2	Tax Amount of Advance Payment
30	CHRGNETAMOUNT	☐	RESCCHRGNETAMOUNT	RECACURR	CURR	15	2	Net Surcharge Amount
31	CHRGTAXAMOUNT	☐	RESCCHRGTAXAMOUNT	RECACURR	CURR	15	2	Taxes on Management Costs Surcharge
32	CHRGFLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	*
33	CHRGTAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	*
34	CHRGTAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	*
35	CHRGTXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
36	CHRGTAXDATE	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
37	CONDGUID	☐	RECDCONDGUID	RECAGUID	RAW	16	0	GUID (RAW16) for Conditions
38	TERMNOPY	☐	RECDTERMNOPY	RETMTERMNO	CHAR	4	0	Number of Posting Term
39	ISCDSPLIT	☐	RETMISCDSPLIT	RECABOOL	CHAR	1	0	Condition Split
40	ISGROSS	☐	RECDISGROSS	RECABOOL	CHAR	1	0	Condition Amount Is Gross Amount
41	CTFCGROSSAMOUNT	☐	RECACTFCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Foreign Currency
42	CTFCNETAMOUNT	☐	RECACTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Foreign Currency
43	CTFCTAXAMOUNT	☐	RECACTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Foreign Currency
44	CTFCCHRGNETAMT	☐	RESCCHRGNETAMOUNT	RECACURR	CURR	15	2	Net Surcharge Amount
45	CTFCCHRGTAXAMT	☐	RESCCHRGTAXAMOUNT	RECACURR	CURR	15	2	Taxes on Management Costs Surcharge
46	CTFCNETBALANCE	☐	RECACTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Foreign Currency
47	CTFCTAXBALANCE	☐	RECACTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Foreign Currency
48	CTFCCURRKEY	☐	RECACTFCCURRKEY	WAERS	CUKY	5	0	Foreign Currency	*
49	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
50	CTRATE	☐	RECACTRATE	KURSF	DEC	9	5	Exchange Rate
51	CTDATEACT	☐	RECACTDATEACT	DATS	DATS	8	0	Actual Translation Date
52	CTFCPOST	☐	RECACTFCPOST	RECABOOL	CHAR	1	0	Post in Foreign Currency
53	POSTCDCURR	☐	RECACTPOSTCDCURR	RECABOOL	CHAR	1	0	Post in Condition Currency
54	AMOUNT	☐	RECDUNITPRICE	RECDUNITPRICE	DEC	19	6	Unit Price
55	AMOUNT_ROUNDED	☐	RECDUNITPRICE	RECDUNITPRICE	DEC	19	6	Unit Price
56	GROSSAMT_ROUNDED	☐	RECDISGROSS	RECABOOL	CHAR	1	0	Condition Amount Is Gross Amount
57	CTLCNETAMOUNT	☐	RECACTLCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Local Currency
58	CTLCTAXAMOUNT	☐	RECACTLCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Local Currency
59	ROUNDTYPE	☐	RECDROUNDTYPE	RECDROUNDTYPE	NUMC	1	0	Rounding Category of Unit Price
60	ROUNDDECIMAL	☐	RECDROUNDDECIMAL		INT2	5	0	No. of decimal places to which rounding should be performed
61	ROUNDUNIT	☐	RECDROUNDUNIT	NUM04	NUMC	4	0	Unit to be rounded up to
62	ENTRYTYPE	☐	RESCCRENTRYTYPE	RESCCRENTRYTYPE	CHAR	2	0	Entry Type

Foreign Keys

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

History

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