Table/Structure Field list used by SAP ABAP Class CL_RECP_DATA_SR_RESULT (Sales-Based Rent: Settlement Result)
SAP ABAP Class
CL_RECP_DATA_SR_RESULT (Sales-Based Rent: Settlement Result) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
REBP_PARTNER - PARTNER | Business Partner Number | |
2 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
3 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
4 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
5 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
6 | ![]() |
RECP_SF_DOC - ADDRTYPE | Address Type | |
7 | ![]() |
RECP_SF_DOC - LANGU | Language for Document Creation | |
8 | ![]() |
RECP_SF_DOC_LANGU - LANGU | Language for Document Creation | |
9 | ![]() |
RECP_SF_DOC_RECIPIENT - ADDRTYPE | Address Type | |
10 | ![]() |
RECP_SF_OPTIONS - SRSEPTO | Period End Date | |
11 | ![]() |
RECP_SF_OPTIONS - T_SROBJGUID | RECP_SF_OPTIONS-T_SROBJGUID | |
12 | ![]() |
RECP_SF_OPTIONS - SRSEPFROM | Period Start Date | |
13 | ![]() |
RECP_SF_OPTIONS - SRPROCESSID | Settlement Identification ->Accounting Ref. Doc.Number | |
14 | ![]() |
RECP_SF_OPTIONS - SELDATE | Key Date for Data Selection | |
15 | ![]() |
RECP_SF_OPTIONS - CUKY2NDEXDATE | Translation date for second currency | |
16 | ![]() |
RECP_SF_OPTIONS - CUKY2ND | Second Currency for Correspondence | |
17 | ![]() |
RECP_SF_OPTIONS_COMMON - SELDATE | Key Date for Data Selection | |
18 | ![]() |
RECP_SF_OPTIONS_CUKY2ND - CUKY2ND | Second Currency for Correspondence | |
19 | ![]() |
RECP_SF_OPTIONS_CUKY2ND - CUKY2NDEXDATE | Translation date for second currency | |
20 | ![]() |
RECP_SF_OPTIONS_SPEC_SR - SRPROCESSID | Settlement Identification ->Accounting Ref. Doc.Number | |
21 | ![]() |
RECP_SF_OPTIONS_SPEC_SR - SRSEPFROM | Period Start Date | |
22 | ![]() |
RECP_SF_OPTIONS_SPEC_SR - SRSEPTO | Period End Date | |
23 | ![]() |
RECP_SF_OPTIONS_SPEC_SR - T_SROBJGUID | RECP_SF_OPTIONS_SPEC_SR-T_SROBJGUID | |
24 | ![]() |
RECP_SRR_CRSPLIT_C - PARTNER | Business Partner Number | |
25 | ![]() |
RECP_SRR_CRSPLIT_C - XPARTNER | Name/Address of Business Partner | |
26 | ![]() |
RECP_SRR_CRSPLIT_C - XNAME | Short Name of Business Partner | |
27 | ![]() |
RECP_SRR_CRSPLIT_C - PROCESSGUID | Generic Key of Process | |
28 | ![]() |
RECP_SRR_CRSPLIT_C - CURRENCY | Currency of condition item | |
29 | ![]() |
RECP_SRR_CRSPLIT_C - PROCESSID | Process Identification -> Accounting Reference Number | |
30 | ![]() |
RECP_SRR_HEADER_C - CURRENCY | Currency Key | |
31 | ![]() |
RECP_SRR_HEADER_C - GROSSAMOUNT | Gross Amount in Transaction Currency | |
32 | ![]() |
RECP_SRR_HEADER_C - GROSSAMOUNT_ABS | Gross Amount in Transaction Currency | |
33 | ![]() |
RECP_SRR_HEADER_C - NETAMOUNT | Net Amount in Transaction Currency | |
34 | ![]() |
RECP_SRR_HEADER_C - NETAMOUNT_ABS | Net Amount in Transaction Currency | |
35 | ![]() |
RECP_SRR_HEADER_C - TAXAMOUNT | Tax Amount in Transaction Currency | |
36 | ![]() |
RECP_SRR_HEADER_C - TAXAMOUNT_ABS | Tax Amount in Transaction Currency | |
37 | ![]() |
RECP_SRR_RESULT_C - BUKRS | Company Code | |
38 | ![]() |
RECP_SRR_RESULT_C - TXJCD | Tax Jurisdiction | |
39 | ![]() |
RECP_SRR_RESULT_C - TAXTYPE | Tax Type | |
40 | ![]() |
RECP_SRR_RESULT_C - TAXRATE | Tax Rate | |
41 | ![]() |
RECP_SRR_RESULT_C - TAXGROUP | Tax Group | |
42 | ![]() |
RECP_SRR_RESULT_C - TAXDATE | Date for defining tax rates | |
43 | ![]() |
RECP_SRR_RESULT_C - SALESCURR | Currency Key | |
44 | ![]() |
RECP_SRR_RESULT_C - RESULTS | RECP_SRR_RESULT_C-RESULTS | |
45 | ![]() |
RECP_SRR_SBRULE_C - SALESREPORT | RECP_SRR_SBRULE_C-SALESREPORT | |
46 | ![]() |
RECP_SRR_SBRULE_C - OBJGUID | Reference Within Results Tables | |
47 | ![]() |
RECP_SRR_SBRULE_C - CALCDETAIL | RECP_SRR_SBRULE_C-CALCDETAIL | |
48 | ![]() |
RESRCALCRESULT_DETAIL - CALCDETAIL | RESRCALCRESULT_DETAIL-CALCDETAIL | |
49 | ![]() |
RESRCALCRESULT_DETAIL - SALESREPORT | RESRCALCRESULT_DETAIL-SALESREPORT | |
50 | ![]() |
RESRCALCRESULT_X - BUKRS | Company Code | |
51 | ![]() |
RESRCALCRESULT_X - SALESCURR | Currency Key | |
52 | ![]() |
RESRCALCRESULT_X - TAXDATE | Date for defining tax rates | |
53 | ![]() |
RESRCALCRESULT_X - TAXGROUP | Tax Group | |
54 | ![]() |
RESRCALCRESULT_X - TAXTYPE | Tax Type | |
55 | ![]() |
RESRCALCRESULT_X - TXJCD | Tax Jurisdiction | |
56 | ![]() |
RESRCALCSBRESULT_X - OBJGUID | Reference Within Results Tables | |
57 | ![]() |
RESRCPCNHEADER - GROSSAMOUNT_ABS | Gross Amount in Transaction Currency | |
58 | ![]() |
RESRCPCNHEADER - TAXAMOUNT_ABS | Tax Amount in Transaction Currency | |
59 | ![]() |
RESRCPCNHEADER - TAXAMOUNT | Tax Amount in Transaction Currency | |
60 | ![]() |
RESRCPCNHEADER - NETAMOUNT_ABS | Net Amount in Transaction Currency | |
61 | ![]() |
RESRCPCNHEADER - NETAMOUNT | Net Amount in Transaction Currency | |
62 | ![]() |
RESRCPCNHEADER - GROSSAMOUNT | Gross Amount in Transaction Currency | |
63 | ![]() |
RESRCPCNHEADER - CURRENCY | Currency Key | |
64 | ![]() |
RESRCRSPLIT - CURRENCY | Currency of condition item | |
65 | ![]() |
RESRCRSPLIT - PARTNER | Business Partner Number | |
66 | ![]() |
RESRCRSPLIT - PROCESSGUID | Generic Key of Process | |
67 | ![]() |
RESRSERESULT_X - RESULTS | RESRSERESULT_X-RESULTS | |
68 | ![]() |
RESRSESBRESULT_X - SALESREPORT | RESRSESBRESULT_X-SALESREPORT | |
69 | ![]() |
RESRSESBRESULT_X - CALCDETAIL | RESRSESBRESULT_X-CALCDETAIL | |
70 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
71 | ![]() |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
72 | ![]() |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
73 | ![]() |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
74 | ![]() |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
75 | ![]() |
VISRCALCSB_KEY - OBJGUID | Reference Within Results Tables | |
76 | ![]() |
VISRCALCSUM - TXJCD | Tax Jurisdiction | |
77 | ![]() |
VISRCALCSUM - TAXTYPE | Tax Type | |
78 | ![]() |
VISRCALCSUM - TAXGROUP | Tax Group | |
79 | ![]() |
VISRCALCSUM - TAXDATE | Date for defining tax rates | |
80 | ![]() |
VISRCALCSUM - SALESCURR | Currency Key | |
81 | ![]() |
VISRCALCSUM_TAB - SALESCURR | Currency Key | |
82 | ![]() |
VISRCALCSUM_TAB - TAXDATE | Date for defining tax rates | |
83 | ![]() |
VISRCALCSUM_TAB - TAXGROUP | Tax Group | |
84 | ![]() |
VISRCALCSUM_TAB - TAXTYPE | Tax Type | |
85 | ![]() |
VISRCALCSUM_TAB - TXJCD | Tax Jurisdiction | |
86 | ![]() |
VISRCRSPLIT - CURRENCY | Currency of condition item | |
87 | ![]() |
VISRCRSPLIT - PARTNER | Business Partner Number | |
88 | ![]() |
VISRCRSPLIT - PROCESSGUID | Generic Key of Process | |
89 | ![]() |
VISRCRSPLIT_TAB - CURRENCY | Currency of condition item | |
90 | ![]() |
VISRCRSPLIT_TAB - PARTNER | Business Partner Number | |
91 | ![]() |
VISRCRSPLIT_TAB - PROCESSGUID | Generic Key of Process |