Data Element list used by SAP ABAP Table RECP_SCR_AMOUNT_SUM_C (Credit Memo/Receivable)
SAP ABAP Table 
RECP_SCR_AMOUNT_SUM_C (Credit Memo/Receivable) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BU_NAME1TX | Full Name | |
| 2 | Data Element |
BU_PARTNER | Business Partner Number | |
| 3 | Data Element |
RECACTFCCURRKEY | Foreign Currency | |
| 4 | Data Element |
RECACTFCNETAMOUNT | Net Amount in Foreign Currency | |
| 5 | Data Element |
RECACTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 6 | Data Element |
RECACTRATE | Exchange Rate | |
| 7 | Data Element |
RECACTRULE | Currency Translation Rule | |
| 8 | Data Element |
RECACURR2ND | Amount in 2nd Currency | |
| 9 | Data Element |
RECACURR2ND | Amount in 2nd Currency | |
| 10 | Data Element |
RECACURR2ND | Amount in 2nd Currency | |
| 11 | Data Element |
RECAPERIODFROM | Period Start Date | |
| 12 | Data Element |
RECAPROCESSID | Process Identification -> Accounting Reference Number | |
| 13 | Data Element |
RECDCONDGUID | GUID (RAW16) for Conditions | |
| 14 | Data Element |
RECDCONDTYPE | Condition Type | |
| 15 | Data Element |
RECDFLOWTYPE | Flow Type | |
| 16 | Data Element |
RECDTERMNOPY | Number of Posting Term | |
| 17 | Data Element |
RECDXCONDTYPEM | Name of Condition Type | |
| 18 | Data Element |
RECDXFLOWTYPE | Name of Flow Type | |
| 19 | Data Element |
RECPCUKY2ND | Second Currency for Correspondence | |
| 20 | Data Element |
RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |
| 21 | Data Element |
RERANETAMOUNT | Net Amount in Transaction Currency | |
| 22 | Data Element |
RERATAXAMOUNT | Tax Amount in Transaction Currency | |
| 23 | Data Element |
RERATAXGROUP | Tax Group | |
| 24 | Data Element |
RERATAXRATE | Tax Rate | |
| 25 | Data Element |
RERATAXTYPE | Tax Type | |
| 26 | Data Element |
RESCCASORT | Sort Field for Service Charge Settlement Reporting | |
| 27 | Data Element |
RESCCOPINFO | Information on Current Occupancy Principle | |
| 28 | Data Element |
RESCCRINFO | Information Indicator for Credit/Receivable Item | |
| 29 | Data Element |
RESCCRISROUNDED | Receivable Is Rounded | |
| 30 | Data Element |
RESCISCRCOMMENT | Comments on Credit/Receivable Line | |
| 31 | Data Element |
RESCPERIODGUID | Rental Periods | |
| 32 | Data Element |
RESCRECEIVABLEGUID | Unique Key for Receivable | |
| 33 | Data Element |
RESCVALIDTO_UNI | Assignment Is Valid to This Date | |
| 34 | Data Element |
RETMPARTNEROBJNR | Object Number for Internal Use | |
| 35 | Data Element |
TXDAT | Date for defining tax rates | |
| 36 | Data Element |
TXJCD | Tax Jurisdiction | |
| 37 | Data Element |
WAERS | Currency Key |
