Table/Structure Field list used by SAP ABAP Class CL_RECP_DATA_SC_RESULT (Service Charge Settlement: Settlement Results)
SAP ABAP Class 
CL_RECP_DATA_SC_RESULT (Service Charge Settlement: Settlement Results) is using
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Class (10)
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Data Element (1)
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Table/Structure Field (183)
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Interface (4)
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Class Method (13)
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Program (2)
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Table (42)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
REAJ_RECORD_METH - METHREFGUID | Reference to Process-Specific Data for Adjustment Record | |
| 2 | Table/Structure Field |
REAJ_RECORD_X - CONDTYPE | Condition Type | |
| 3 | Table/Structure Field |
REAJ_RECORD_X - METHREFGUID | Reference to Process-Specific Data for Adjustment Record | |
| 4 | Table/Structure Field |
REBP_PARTNER - PARTNER | Business Partner Number | |
| 5 | Table/Structure Field |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
| 6 | Table/Structure Field |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
| 7 | Table/Structure Field |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
| 8 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 9 | Table/Structure Field |
RECP_SCR_AJROSU_C - CURRENCY | Currency Key | |
| 10 | Table/Structure Field |
RECP_SCR_AJROSU_C - SUOBJNR | Object Number | |
| 11 | Table/Structure Field |
RECP_SCR_AJRO_C - ROOBJNR | Object Number | |
| 12 | Table/Structure Field |
RECP_SCR_AJ_C - CONDTYPE | Condition Type | |
| 13 | Table/Structure Field |
RECP_SCR_AJ_C - METHREFGUID | Reference to Process-Specific Data for Adjustment Record | |
| 14 | Table/Structure Field |
RECP_SCR_AMOUNT_C - CONDTYPE | Condition Type | |
| 15 | Table/Structure Field |
RECP_SCR_AMOUNT_C - CR_INFO | Information Indicator for Credit/Receivable Item | |
| 16 | Table/Structure Field |
RECP_SCR_AMOUNT_C - CURRENCY | Currency Key | |
| 17 | Table/Structure Field |
RECP_SCR_AMOUNT_C - SCS_PERIOD_GUID | Rental Periods | |
| 18 | Table/Structure Field |
RECP_SCR_AMOUNT_C - VALIDFROM | Period Start Date | |
| 19 | Table/Structure Field |
RECP_SCR_AMOUNT_SUM_C - CONDTYPE | Condition Type | |
| 20 | Table/Structure Field |
RECP_SCR_AMOUNT_SUM_C - CR_COMMENT | Comments on Credit/Receivable Line | |
| 21 | Table/Structure Field |
RECP_SCR_AMOUNT_SUM_C - CR_INFO | Information Indicator for Credit/Receivable Item | |
| 22 | Table/Structure Field |
RECP_SCR_AMOUNT_SUM_C - CURRENCY | Currency Key | |
| 23 | Table/Structure Field |
RECP_SCR_AMOUNT_SUM_C - TAXDATE | Date for defining tax rates | |
| 24 | Table/Structure Field |
RECP_SCR_AMOUNT_SUM_C - TAXGROUP | Tax Group | |
| 25 | Table/Structure Field |
RECP_SCR_AMOUNT_SUM_C - TAXRATE | Tax Rate | |
| 26 | Table/Structure Field |
RECP_SCR_AMOUNT_SUM_C - TAXTYPE | Tax Type | |
| 27 | Table/Structure Field |
RECP_SCR_AMOUNT_SUM_C - TXJCD | Tax Jurisdiction | |
| 28 | Table/Structure Field |
RECP_SCR_AMOUNT_SUM_C - VALIDFROM | Period Start Date | |
| 29 | Table/Structure Field |
RECP_SCR_COSTITEMS_C - CURRENCY | Currency Key | |
| 30 | Table/Structure Field |
RECP_SCR_COSTS_C - COSTITEMS | RECP_SCR_COSTS_C-COSTITEMS | |
| 31 | Table/Structure Field |
RECP_SCR_COSTS_C - OBJID | Object Identification | |
| 32 | Table/Structure Field |
RECP_SCR_COSTS_C - OBJTYPE | Object Type | |
| 33 | Table/Structure Field |
RECP_SCR_COSTS_C - SNKSL | Service Charge Key | |
| 34 | Table/Structure Field |
RECP_SCR_CRSPLIT_C - CONDTYPE | Condition Type | |
| 35 | Table/Structure Field |
RECP_SCR_CRSPLIT_C - CURRENCY | Currency of condition item | |
| 36 | Table/Structure Field |
RECP_SCR_CRSPLIT_C - FLOWTYPE | Flow Type | |
| 37 | Table/Structure Field |
RECP_SCR_CRSPLIT_C - PARTNER | Business Partner Number | |
| 38 | Table/Structure Field |
RECP_SCR_CRSPLIT_C - PROCESSID | Process Identification -> Accounting Reference Number | |
| 39 | Table/Structure Field |
RECP_SCR_CRSPLIT_C - RECEIVABLEGUID | Unique Key for Receivable | |
| 40 | Table/Structure Field |
RECP_SCR_CRSPLIT_C - SETTL_GUID | Unique Key of Settlement | |
| 41 | Table/Structure Field |
RECP_SCR_CRSPLIT_C - VALIDFROM | Period Start Date | |
| 42 | Table/Structure Field |
RECP_SCR_CRSPLIT_C - VALIDTO | Assignment Is Valid to This Date | |
| 43 | Table/Structure Field |
RECP_SCR_CRSPLIT_C - XCONDTYPE | Name of Condition Type | |
| 44 | Table/Structure Field |
RECP_SCR_CRSPLIT_C - XFLOWTYPE | Name of Flow Type | |
| 45 | Table/Structure Field |
RECP_SCR_CRSPLIT_C - XNAME | Short Name of Business Partner | |
| 46 | Table/Structure Field |
RECP_SCR_CRSPLIT_C - XPARTNER | Name/Address of Business Partner | |
| 47 | Table/Structure Field |
RECP_SCR_HEADER_C - CURRENCY | Currency Key | |
| 48 | Table/Structure Field |
RECP_SCR_HEADER_C - HAS_TAX | Value added tax indicator | |
| 49 | Table/Structure Field |
RECP_SCR_HEADER_C - SCR_AJRO_LINESCOUNT | Number of Rows in Table | |
| 50 | Table/Structure Field |
RECP_SCR_HEADER_C - SCR_OBJECT_LINESCOUNT | Number of Rows in Table | |
| 51 | Table/Structure Field |
RECP_SCR_HEADER_C - SCR_SETTLINFO_LINESCOUNT | Number of Rows in Table | |
| 52 | Table/Structure Field |
RECP_SCR_MEAS_C - MEASDETAIL | RECP_SCR_MEAS_C-MEASDETAIL | |
| 53 | Table/Structure Field |
RECP_SCR_MSU_C - CURRENCY | Currency Key | |
| 54 | Table/Structure Field |
RECP_SCR_MSU_C - SUBOBJ | RECP_SCR_MSU_C-SUBOBJ | |
| 55 | Table/Structure Field |
RECP_SCR_MSU_SUBOBJ_C - CURRENCY | Currency Key | |
| 56 | Table/Structure Field |
RECP_SCR_OBJECT_AMOUNT_SUM_C - CURRENCY_OBJ_AMOUNT | Currency Key | |
| 57 | Table/Structure Field |
RECP_SCR_OBJECT_C - AMOUNTS | RECP_SCR_OBJECT_C-AMOUNTS | |
| 58 | Table/Structure Field |
RECP_SCR_OBJECT_C - CURRENCY | Currency Key | |
| 59 | Table/Structure Field |
RECP_SCR_OBJECT_C - CURRENCY_OBJ_AMOUNT | Currency Key | |
| 60 | Table/Structure Field |
RECP_SCR_OBJECT_C - IS_TAXOPT | Opts | |
| 61 | Table/Structure Field |
RECP_SCR_OBJECT_C - MEAS | RECP_SCR_OBJECT_C-MEAS | |
| 62 | Table/Structure Field |
RECP_SCR_OBJECT_C - MEAS_4_PDF | RECP_SCR_OBJECT_C-MEAS_4_PDF | |
| 63 | Table/Structure Field |
RECP_SCR_OBJECT_C - RESULTS | RECP_SCR_OBJECT_C-RESULTS | |
| 64 | Table/Structure Field |
RECP_SCR_OBJECT_C - RESULTS_EXTRACHARGE | RECP_SCR_OBJECT_C-RESULTS_EXTRACHARGE | |
| 65 | Table/Structure Field |
RECP_SCR_OBJECT_RESULT_SUM_C - CURRENCY | Currency Key | |
| 66 | Table/Structure Field |
RECP_SCR_RESULT_C - CHRGNETAMOUNT | Net Surcharge Amount | |
| 67 | Table/Structure Field |
RECP_SCR_RESULT_C - CURRENCY | Currency Key | |
| 68 | Table/Structure Field |
RECP_SCR_RESULT_C - PARTTYPE_CURR | Currency Key | |
| 69 | Table/Structure Field |
RECP_SF_DOC - ADDRTYPE | Address Type | |
| 70 | Table/Structure Field |
RECP_SF_DOC - LANGU | Language for Document Creation | |
| 71 | Table/Structure Field |
RECP_SF_DOC_LANGU - LANGU | Language for Document Creation | |
| 72 | Table/Structure Field |
RECP_SF_DOC_RECIPIENT - ADDRTYPE | Address Type | |
| 73 | Table/Structure Field |
RECP_SF_OPTIONS - CUKY2ND | Second Currency for Correspondence | |
| 74 | Table/Structure Field |
RECP_SF_OPTIONS - CUKY2NDEXDATE | Translation date for second currency | |
| 75 | Table/Structure Field |
RECP_SF_OPTIONS - SCAJOUTPUT | Output of Advance Payment Adjustment | |
| 76 | Table/Structure Field |
RECP_SF_OPTIONS - SCINCLFLATRATE | Indicator: Flat rates in SCS correspondence available | |
| 77 | Table/Structure Field |
RECP_SF_OPTIONS - SCOPTPERIOD | Selection of Settlements by Time Period | |
| 78 | Table/Structure Field |
RECP_SF_OPTIONS - SCOPTSETTLID | Selection of Settlements by Settlement ID | |
| 79 | Table/Structure Field |
RECP_SF_OPTIONS - SCPFROM | Start of Settlement Period | |
| 80 | Table/Structure Field |
RECP_SF_OPTIONS - SCPROCESS | Process | |
| 81 | Table/Structure Field |
RECP_SF_OPTIONS - SCPROCESSID | Settlement Process Identification | |
| 82 | Table/Structure Field |
RECP_SF_OPTIONS - SCPTO | End of Settlement Period | |
| 83 | Table/Structure Field |
RECP_SF_OPTIONS - SELDATE | Key Date for Data Selection | |
| 84 | Table/Structure Field |
RECP_SF_OPTIONS_COMMON - SELDATE | Key Date for Data Selection | |
| 85 | Table/Structure Field |
RECP_SF_OPTIONS_CUKY2ND - CUKY2ND | Second Currency for Correspondence | |
| 86 | Table/Structure Field |
RECP_SF_OPTIONS_CUKY2ND - CUKY2NDEXDATE | Translation date for second currency | |
| 87 | Table/Structure Field |
RECP_SF_OPTIONS_SPEC_SC - SCAJOUTPUT | Output of Advance Payment Adjustment | |
| 88 | Table/Structure Field |
RECP_SF_OPTIONS_SPEC_SC - SCINCLFLATRATE | Indicator: Flat rates in SCS correspondence available | |
| 89 | Table/Structure Field |
RECP_SF_OPTIONS_SPEC_SC - SCOPTPERIOD | Selection of Settlements by Time Period | |
| 90 | Table/Structure Field |
RECP_SF_OPTIONS_SPEC_SC - SCOPTSETTLID | Selection of Settlements by Settlement ID | |
| 91 | Table/Structure Field |
RECP_SF_OPTIONS_SPEC_SC - SCPFROM | Start of Settlement Period | |
| 92 | Table/Structure Field |
RECP_SF_OPTIONS_SPEC_SC - SCPROCESS | Process | |
| 93 | Table/Structure Field |
RECP_SF_OPTIONS_SPEC_SC - SCPROCESSID | Settlement Process Identification | |
| 94 | Table/Structure Field |
RECP_SF_OPTIONS_SPEC_SC - SCPTO | End of Settlement Period | |
| 95 | Table/Structure Field |
REITAMOUNT - CURRENCY | Currency Key | |
| 96 | Table/Structure Field |
RESCAJROSU_X - CURRENCY | Currency Key | |
| 97 | Table/Structure Field |
RESCAJROSU_X - SUOBJNR | Object Number | |
| 98 | Table/Structure Field |
RESCAJRO_X - ROOBJNR | Object Number | |
| 99 | Table/Structure Field |
RESCCPAMOUNTS - CONDTYPE | Condition Type | |
| 100 | Table/Structure Field |
RESCCPAMOUNTS - CR_INFO | Information Indicator for Credit/Receivable Item | |
| 101 | Table/Structure Field |
RESCCPAMOUNTS - CURRENCY | Currency Key | |
| 102 | Table/Structure Field |
RESCCPAMOUNTS - SCS_PERIOD_GUID | Rental Periods | |
| 103 | Table/Structure Field |
RESCCPAMOUNTS - VALIDFROM | Period Start Date | |
| 104 | Table/Structure Field |
RESCCPCNHEADER - CURRENCY | Currency Key | |
| 105 | Table/Structure Field |
RESCCPCNHEADER - HAS_TAX | Value added tax indicator | |
| 106 | Table/Structure Field |
RESCCPCOSTS_H - OBJID | Object Identification | |
| 107 | Table/Structure Field |
RESCCPCOSTS_H - OBJTYPE | Object Type | |
| 108 | Table/Structure Field |
RESCCPCOSTS_H - SNKSL | Service Charge Key | |
| 109 | Table/Structure Field |
RESCCPCOSTS_I - CURRENCY | Currency Key | |
| 110 | Table/Structure Field |
RESCCPCOSTS_X - COSTITEMS | RESCCPCOSTS_X-COSTITEMS | |
| 111 | Table/Structure Field |
RESCCPOBJ - SCS_PERIOD_GUID | Rental Periods | |
| 112 | Table/Structure Field |
RESCCPOBJ_X - AMOUNTS | RESCCPOBJ_X-AMOUNTS | |
| 113 | Table/Structure Field |
RESCCPOBJ_X - IS_TAXOPT | Opts | |
| 114 | Table/Structure Field |
RESCCPOBJ_X - MEAS | RESCCPOBJ_X-MEAS | |
| 115 | Table/Structure Field |
RESCCPOBJ_X - RESULTS | RESCCPOBJ_X-RESULTS | |
| 116 | Table/Structure Field |
RESCCPOBJ_X - SCS_PERIOD_GUID | Rental Periods | |
| 117 | Table/Structure Field |
RESCCPPARTLIMIT - PARTTYPE_CURR | Currency Key | |
| 118 | Table/Structure Field |
RESCCPSERESULT - CHRGNETAMOUNT | Net Surcharge Amount | |
| 119 | Table/Structure Field |
RESCCPSERESULT - CURRENCY | Currency Key | |
| 120 | Table/Structure Field |
RESCCPSERESULT - PARTTYPE_CURR | Currency Key | |
| 121 | Table/Structure Field |
RESCCPSUMEAS_X - MEASDETAIL | RESCCPSUMEAS_X-MEASDETAIL | |
| 122 | Table/Structure Field |
RESCCRSPLIT - CURRENCY | Currency of condition item | |
| 123 | Table/Structure Field |
RESCCRSPLIT - PARTNER | Business Partner Number | |
| 124 | Table/Structure Field |
RESCCRSPLIT - RECEIVABLEGUID | Unique Key for Receivable | |
| 125 | Table/Structure Field |
RESCCRSPLIT - SETTL_GUID | Unique Key of Settlement | |
| 126 | Table/Structure Field |
RESCIS_COSTS_H - OBJID | Object Identification | |
| 127 | Table/Structure Field |
RESCIS_COSTS_H - OBJTYPE | Object Type | |
| 128 | Table/Structure Field |
RESCIS_COSTS_I - CURRENCY | Currency Key | |
| 129 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - CONDTYPE | Condition Type | |
| 130 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - CR_COMMENT | Comments on Credit/Receivable Line | |
| 131 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - CR_INFO | Information Indicator for Credit/Receivable Item | |
| 132 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - CURRENCY | Currency Key | |
| 133 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - FLOWTYPE | Flow Type | |
| 134 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - RECEIVABLEGUID | Unique Key for Receivable | |
| 135 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - SCS_PERIOD_GUID | Rental Periods | |
| 136 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - TAXDATE | Date for defining tax rates | |
| 137 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - TAXGROUP | Tax Group | |
| 138 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - TAXTYPE | Tax Type | |
| 139 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - TXJCD | Tax Jurisdiction | |
| 140 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - VALIDFROM | Period Start Date | |
| 141 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - VALIDTO | Assignment Is Valid to This Date | |
| 142 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - XCONDTYPE | Name of Condition Type | |
| 143 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - XFLOWTYPE | Name of Flow Type | |
| 144 | Table/Structure Field |
RESCSECHANGEABLEPARAM - PFROM | Start of Settlement Period | |
| 145 | Table/Structure Field |
RESCSECHANGEABLEPARAM - PTO | Date Up to Which Settlement Should Be Performed | |
| 146 | Table/Structure Field |
RESCSETTLEMENT - PFROM | Start of Settlement Period | |
| 147 | Table/Structure Field |
RESCSETTLEMENT - PTO | Date Up to Which Settlement Should Be Performed | |
| 148 | Table/Structure Field |
RESCSMSU2OBJ - CURRENCY | Currency Key | |
| 149 | Table/Structure Field |
RESCS_AMOUNT_X - CURRENCY | Currency Key | |
| 150 | Table/Structure Field |
RESCS_MSU_SUM - CURRENCY | Currency Key | |
| 151 | Table/Structure Field |
RESCS_MSU_SUM_X - SUBOBJ | RESCS_MSU_SUM_X-SUBOBJ | |
| 152 | Table/Structure Field |
RESCS_PARTTYPE_X - PARTTYPE_CURR | Currency Key | |
| 153 | Table/Structure Field |
RESCS_SU_SUM_X - CURRENCY | Currency Key | |
| 154 | Table/Structure Field |
RESC_OBJ_INFO - OBJID | Object Identification | |
| 155 | Table/Structure Field |
RESC_OBJ_INFO - OBJTYPE | Object Type | |
| 156 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 157 | Table/Structure Field |
VIAJRECORD - METHREFGUID | Reference to Process-Specific Data for Adjustment Record | |
| 158 | Table/Structure Field |
VIAJRECORD_TAB - METHREFGUID | Reference to Process-Specific Data for Adjustment Record | |
| 159 | Table/Structure Field |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
| 160 | Table/Structure Field |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 161 | Table/Structure Field |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
| 162 | Table/Structure Field |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 163 | Table/Structure Field |
VISCAJRO - ROOBJNR | Object Number | |
| 164 | Table/Structure Field |
VISCAJROSU - CURRENCY | Currency Key | |
| 165 | Table/Structure Field |
VISCAJROSU - SUOBJNR | Object Number | |
| 166 | Table/Structure Field |
VISCAJROSU_TAB - CURRENCY | Currency Key | |
| 167 | Table/Structure Field |
VISCAJROSU_TAB - SUOBJNR | Object Number | |
| 168 | Table/Structure Field |
VISCAJRO_KEY - ROOBJNR | Object Number | |
| 169 | Table/Structure Field |
VISCCRSPLIT - CURRENCY | Currency of condition item | |
| 170 | Table/Structure Field |
VISCCRSPLIT - PARTNER | Business Partner Number | |
| 171 | Table/Structure Field |
VISCCRSPLIT - RECEIVABLEGUID | Unique Key for Receivable | |
| 172 | Table/Structure Field |
VISCCRSPLIT - SETTL_GUID | Unique Key of Settlement | |
| 173 | Table/Structure Field |
VISCCRSPLIT_KEY - RECEIVABLEGUID | Unique Key for Receivable | |
| 174 | Table/Structure Field |
VISCCRSPLIT_TAB - CURRENCY | Currency of condition item | |
| 175 | Table/Structure Field |
VISCCRSPLIT_TAB - PARTNER | Business Partner Number | |
| 176 | Table/Structure Field |
VISCCRSPLIT_TAB - SETTL_GUID | Unique Key of Settlement | |
| 177 | Table/Structure Field |
VISCSCOSTS - CURRENCY | Currency Key | |
| 178 | Table/Structure Field |
VISCSCOSTS_TAB - CURRENCY | Currency Key | |
| 179 | Table/Structure Field |
VISCSETTL - PFROM | Start of Settlement Period | |
| 180 | Table/Structure Field |
VISCSETTL - PTO | Date Up to Which Settlement Should Be Performed | |
| 181 | Table/Structure Field |
VISCSETTL_TAB - PFROM | Start of Settlement Period | |
| 182 | Table/Structure Field |
VISCSETTL_TAB - PTO | Date Up to Which Settlement Should Be Performed | |
| 183 | Table/Structure Field |
VISCSU_KEY - SNKSL | Service Charge Key |
