Table list used by SAP ABAP Class CL_RESR_RECEIVABLE_CALC (Calculate credit/receivables)
SAP ABAP Class
CL_RESR_RECEIVABLE_CALC (Calculate credit/receivables) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RECAC_TRANSLATION_RULE | Currency Translation Rule (TIVCACTRULE) | |
2 | ![]() |
RECA_CTBASEDATE | Transfer of Base Date (Translation Service) | |
3 | ![]() |
RECDC_CALCRULE_EXT | External Calculation Formula (TIVCDCALCEXT) | |
4 | ![]() |
RECD_CONDITION | Conditions VICDCOND Incl. Calculation and Distribution | |
5 | ![]() |
RESRCALCADVPAY_DETAIL | Advance Payments | |
6 | ![]() |
RESRCALCRESULT | All Interim Results | |
7 | ![]() |
RESRCALCRESULT | All Interim Results | |
8 | ![]() |
RESRC_SRSEPARAM | Settlement Parameters (TIVSRSETTLPARAM) | |
9 | ![]() |
RETM_POSTING_PY | Posting Term - Posting Rules | |
10 | ![]() |
VISRCALCADVPAY | Reference to Advance Payment Used | |
11 | ![]() |
VISRCALCCTFC | Amounts in Foreign Currency | |
12 | ![]() |
VISRCALCSUM | Calculation Results per Sales Rule | |
13 | ![]() |
VISRCALCSUM_KEY | Key Fields of Table VISRCALCSUM | |
14 | ![]() |
VISRMODIRESULT | Changed Sales-Based Settlement Results | |
15 | ![]() |
VISRSETTL | Settlement Identification with Log Reference |