SAP ABAP Table RECP_SCR_CRSPLIT_C (Split Receivable) is using

• Data Element (55)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BU_PARTNER	Business Partner Number
2	Data Element	MANDT	Client
3	Data Element	REBPXNAME	Short Name of Business Partner
4	Data Element	REBPXPARTNER	Name/Address of Business Partner
5	Data Element	RECACTDATEACT	Actual Translation Date
6	Data Element	RECACTFCCURRKEY	Foreign Currency
7	Data Element	RECACTFCGROSSAMOUNT	Gross Amount in Foreign Currency
8	Data Element	RECACTFCNETAMOUNT	Net Amount in Foreign Currency
9	Data Element	RECACTFCPOST	Post in Foreign Currency
10	Data Element	RECACTFCTAXAMOUNT	Tax Amount in Foreign Currency
11	Data Element	RECACTLCNETAMOUNT	Net Amount in Local Currency
12	Data Element	RECACTLCTAXAMOUNT	Tax Amount in Local Currency
13	Data Element	RECACTRATE	Exchange Rate
14	Data Element	RECACTRATETYPE	Exchange Rate Type
15	Data Element	RECACTRULE	Currency Translation Rule
16	Data Element	RECACURR2ND	Amount in 2nd Currency
17	Data Element	RECACURR2ND	Amount in 2nd Currency
18	Data Element	RECACURR2ND	Amount in 2nd Currency
19	Data Element	RECACURR2ND	Amount in 2nd Currency
20	Data Element	RECACURR2ND	Amount in 2nd Currency
21	Data Element	RECAEQUINUM	Equivalence Number
22	Data Element	RECAPERIODFROM	Period Start Date
23	Data Element	RECAPROCESSID	Process Identification -> Accounting Reference Number
24	Data Element	RECASETTLGUID	Unique Key of Settlement
25	Data Element	RECDCONDCURR	Currency of condition item
26	Data Element	RECDCONDTYPE	Condition Type
27	Data Element	RECDFLOWTYPE	Flow Type
28	Data Element	RECDFLOWTYPE	Flow Type
29	Data Element	RECDROUNDDECIMAL	No. of decimal places to which rounding should be performed
30	Data Element	RECDROUNDTYPE	Rounding Category of Unit Price
31	Data Element	RECDROUNDUNIT	Unit to be rounded up to
32	Data Element	RECDUNITPRICE	Unit Price
33	Data Element	RECDUNITPRICE	Unit Price
34	Data Element	RECDXCONDTYPEM	Name of Condition Type
35	Data Element	RECDXFLOWTYPE	Name of Flow Type
36	Data Element	RECPCUKY2ND	Second Currency for Correspondence
37	Data Element	RERAGROSSAMOUNT	Gross Amount in Transaction Currency
38	Data Element	RERANETAMOUNT	Net Amount in Transaction Currency
39	Data Element	RERATAXAMOUNT	Tax Amount in Transaction Currency
40	Data Element	RERATAXGROUP	Tax Group
41	Data Element	RERATAXGROUP	Tax Group
42	Data Element	RERATAXTYPE	Tax Type
43	Data Element	RERATAXTYPE	Tax Type
44	Data Element	RESCCHRGNETAMOUNT	Net Surcharge Amount
45	Data Element	RESCCHRGNETAMOUNT	Net Surcharge Amount
46	Data Element	RESCCHRGTAXAMOUNT	Taxes on Management Costs Surcharge
47	Data Element	RESCCHRGTAXAMOUNT	Taxes on Management Costs Surcharge
48	Data Element	RESCCRSPLITGUID	Unique Key for Split Receivable
49	Data Element	RESCRECEIVABLEGUID	Unique Key for Receivable
50	Data Element	RESCVALIDTO_UNI	Assignment Is Valid to This Date
51	Data Element	RETMCDSPLITNO	Number of Condition Split
52	Data Element	TXDAT	Date for defining tax rates
53	Data Element	TXDAT	Date for defining tax rates
54	Data Element	TXJCD	Tax Jurisdiction
55	Data Element	TXJCD	Tax Jurisdiction