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 |
|---|---|---|---|---|
| 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 |