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