Data Element list used by SAP ABAP Table RECP_SRR_CRSPLIT_C (Split Receivable)
SAP ABAP Table
RECP_SRR_CRSPLIT_C (Split Receivable) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BU_PARTNER | Business Partner Number | ||
| 2 | MANDT | Client | ||
| 3 | REBPXNAME | Short Name of Business Partner | ||
| 4 | REBPXPARTNER | Name/Address of Business Partner | ||
| 5 | RECACTDATEACT | Actual Translation Date | ||
| 6 | RECACTLCCURRKEY | Local Currency | ||
| 7 | RECACTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 8 | RECACTLCNETAMOUNT | Net Amount in Local Currency | ||
| 9 | RECACTLCPOST | Post in Local Currency | ||
| 10 | RECACTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 11 | RECACTRATE | Exchange Rate | ||
| 12 | RECACTRULE | Currency Translation Rule | ||
| 13 | RECACURR2ND | Amount in 2nd Currency | ||
| 14 | RECACURR2ND | Amount in 2nd Currency | ||
| 15 | RECACURR2ND | Amount in 2nd Currency | ||
| 16 | RECAEQUINUM | Equivalence Number | ||
| 17 | RECAPROCESSGUID | Generic Key of Process | ||
| 18 | RECAPROCESSID | Process Identification -> Accounting Reference Number | ||
| 19 | RECDCONDCURR | Currency of condition item | ||
| 20 | RECPCUKY2ND | Second Currency for Correspondence | ||
| 21 | RERAGROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 22 | RERANETAMOUNT | Net Amount in Transaction Currency | ||
| 23 | RERATAXAMOUNT | Tax Amount in Transaction Currency | ||
| 24 | RERATAXGROUP | Tax Group | ||
| 25 | RERATAXTYPE | Tax Type | ||
| 26 | RESRCRSPLITGUID | Unique Key for Split Receivable | ||
| 27 | RESRSBRESULTGUID | Reference Within Results Tables | ||
| 28 | RETMCDSPLITNO | Number of Condition Split | ||
| 29 | TXDAT | Date for defining tax rates | ||
| 30 | TXJCD | Tax Jurisdiction |