Data Element list used by SAP ABAP Table RECP_SRR_RESULT_C (Settlement Result)
SAP ABAP Table
RECP_SRR_RESULT_C (Settlement Result) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BU_NAME1TX | Full Name | ||
| 3 | BU_NAMEP_F | First name of business partner (person) | ||
| 4 | BU_NAMEP_L | Last name of business partner (person) | ||
| 5 | BU_PARTNER | Business Partner Number | ||
| 6 | DBEAR | Last Edited on | ||
| 7 | DERF | First Entered on | ||
| 8 | GJAHR | Fiscal Year | ||
| 9 | ICON_TEXT | Carrier field for icons | ||
| 10 | MANDT | Client | ||
| 11 | RBEAR | Employee ID | ||
| 12 | RBHER | Editing Source | ||
| 13 | REBPXNAME | Short Name of Business Partner | ||
| 14 | REBPXPARTNER | Name/Address of Business Partner | ||
| 15 | RECAARDELETEIND | Deletion Indicator for Archiving | ||
| 16 | RECACTDATEACT | Actual Translation Date | ||
| 17 | RECACTLCCURRKEY | Local Currency | ||
| 18 | RECACTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 19 | RECACTLCNETAMOUNT | Net Amount in Local Currency | ||
| 20 | RECACTLCPOST | Post in Local Currency | ||
| 21 | RECACTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 22 | RECACTPOSTCDCURR | Post in Condition Currency | ||
| 23 | RECACTRATE | Exchange Rate | ||
| 24 | RECACTRULE | Currency Translation Rule | ||
| 25 | RECACURR2ND | Amount in 2nd Currency | ||
| 26 | RECACURR2ND | Amount in 2nd Currency | ||
| 27 | RECACURR2ND | Amount in 2nd Currency | ||
| 28 | RECACURR2ND | Amount in 2nd Currency | ||
| 29 | RECACURR2ND | Amount in 2nd Currency | ||
| 30 | RECACURR2ND | Amount in 2nd Currency | ||
| 31 | RECACURR2ND | Amount in 2nd Currency | ||
| 32 | RECACURR2ND | Amount in 2nd Currency | ||
| 33 | RECACURR2ND | Amount in 2nd Currency | ||
| 34 | RECACURR2ND | Amount in 2nd Currency | ||
| 35 | RECACURR2ND | Amount in 2nd Currency | ||
| 36 | RECACURR2ND | Amount in 2nd Currency | ||
| 37 | RECACURR2ND | Amount in 2nd Currency | ||
| 38 | RECACURR2ND | Amount in 2nd Currency | ||
| 39 | RECACURR2ND | Amount in 2nd Currency | ||
| 40 | RECACURR2ND | Amount in 2nd Currency | ||
| 41 | RECACURR2ND | Amount in 2nd Currency | ||
| 42 | RECACURR2ND | Amount in 2nd Currency | ||
| 43 | RECACURR2ND | Amount in 2nd Currency | ||
| 44 | RECACURR2ND | Amount in 2nd Currency | ||
| 45 | RECACURR2ND | Amount in 2nd Currency | ||
| 46 | RECACURR2ND | Amount in 2nd Currency | ||
| 47 | RECACURR2ND | Amount in 2nd Currency | ||
| 48 | RECACURR2ND | Amount in 2nd Currency | ||
| 49 | RECACURR2ND | Amount in 2nd Currency | ||
| 50 | RECACURR2ND | Amount in 2nd Currency | ||
| 51 | RECACURR2ND | Amount in 2nd Currency | ||
| 52 | RECACURR2ND | Amount in 2nd Currency | ||
| 53 | RECAHASNEWVERSION | Process Has a New Version | ||
| 54 | RECAINTRENO | Internal Key of Real Estate Object | ||
| 55 | RECANEWPROCESSGUID | Generic Key for New Version of Process | ||
| 56 | RECAPERIODFROM | Period Start Date | ||
| 57 | RECAPERIODTO | Period End Date | ||
| 58 | RECAPROCESS | Process | ||
| 59 | RECAPROCESSCOUNTER | Number of Process in Fiscal Year | ||
| 60 | RECAPROCESSEXTID | External Identification Process | ||
| 61 | RECAPROCESSGUID | Generic Key of Process | ||
| 62 | RECAPROCESSID | Process Identification -> Accounting Reference Number | ||
| 63 | RECAPROCESSTITLE | Process Name | ||
| 64 | RECAPROCITYPE | Process Type | ||
| 65 | RECAPROCMODE | Mode of Process | ||
| 66 | RECAPROCSTEPMSGLOG | Settlement Steps Have Their Own Messages | ||
| 67 | RECAUSEREXCLUSIVE | User with Exclusive Change Authorization | ||
| 68 | RECDCONDGUID | GUID (RAW16) for Conditions | ||
| 69 | RECDCONDTYPE | Condition Type | ||
| 70 | RECDFLOWTYPE | Flow Type | ||
| 71 | RECDINFOCOND | Statistical or Informational Condition | ||
| 72 | RECDISGROSS | Condition Amount Is Gross Amount | ||
| 73 | RECNNUMBER | Contract Number | ||
| 74 | RECNTXT | Contract name | ||
| 75 | RECPCUKY2ND | Second Currency for Correspondence | ||
| 76 | REHER | Source of initial entry | ||
| 77 | RERAADVPAYNET | Net Amount of Advanced Payment | ||
| 78 | RERAADVPAYTAX | Tax Amount of Advance Payment | ||
| 79 | RERATAXGROUP | Tax Group | ||
| 80 | RERATAXRATE | Tax Rate | ||
| 81 | RERATAXTYPE | Tax Type | ||
| 82 | RERATMPYTERMNO | Term Number of Posting Rule | ||
| 83 | RERF | Entered by | ||
| 84 | RESRASGROSSAMOUNT | As Gross Amount | ||
| 85 | RESRBALANCE | Balance | ||
| 86 | RESRBALANCENET | Net Amount of Balance | ||
| 87 | RESRBALANCETAX | Tax Amount of Balance | ||
| 88 | RESRBASICFEENET | Net Amount of Base Fee | ||
| 89 | RESRBASICFEETAX | Tax Amount of Base Fee | ||
| 90 | RESRCALCERR | Internal Error Code | ||
| 91 | RESRCLVERSION | Version of Calculation | ||
| 92 | RESRCREDITPAYBACK | Credits Withing Cumulative Settlement Are Paid | ||
| 93 | RESRMAXRENTNET | Net Amount of Maximum Rent for Sales-Based Rent Contracts | ||
| 94 | RESRMAXRENTTAX | Tax Amount of Maximum Rent for Sales-Based Rent Contracts | ||
| 95 | RESRMINRENTNET | Net Amount of Minimum Rent for Sales-Based Rent Contracts | ||
| 96 | RESRMINRENTTAX | Tax Amount of Minimum Rent for Sales-Based Rent Contracts | ||
| 97 | RESRMODIBALANCE | Changed Balance | ||
| 98 | RESRMODIBALANCENET | Changed Net Amount of Balance | ||
| 99 | RESRMODIBALANCETAX | Changed Tax Amount of Balance | ||
| 100 | RESRPAYNET | Net Amount of Payments Already Made | ||
| 101 | RESRPAYTAX | Tax Amount from Payments Already Made | ||
| 102 | RESRPREVADVPAYNET | Net Amount of Advance Payments from Previous Period | ||
| 103 | RESRPREVADVPAYTAX | Tax Amount of Advance Payments from Previous Period | ||
| 104 | RESRPREVBALANCENET | Net Amount of Balance from Prior Settlement | ||
| 105 | RESRPREVBALANCETAX | Tax Amount of Balance from Prior Settlement | ||
| 106 | RESRPREVBASICFEENET | Net Amount of Base Fee from Previous Period | ||
| 107 | RESRPREVBASICFEETAX | Tax Amount of Base Fee from Previous Period | ||
| 108 | RESRPREVMAXRENTNET | Net Amount of Maximum Rent from Previous Period | ||
| 109 | RESRPREVMAXRENTTAX | Tax Amount of Maximum Rent from Previous Period | ||
| 110 | RESRPREVMINRENTNET | Net Amount of Minimum Rent from Previous Period | ||
| 111 | RESRPREVMINRENTTAX | Tax Amount of Minimum Rent from Previous Period | ||
| 112 | RESRPREVPAYNET | Net Amount of Payment from Previous Period | ||
| 113 | RESRPREVPAYTAX | Tax Amount of Payment from Previous Period | ||
| 114 | RESRRECEIVENET | Net Amount of Receivable | ||
| 115 | RESRRECEIVETAX | Tax Amount of Receivable | ||
| 116 | RESRRHYTHMTYPE | Type of Frequency | ||
| 117 | RESRSALESRENTNET | Net Amount of Sales-Based Rent | ||
| 118 | RESRSALESRENTTAX | Tax Amount of Sales-Based Rent | ||
| 119 | RESRSBRESULTGUID | Reference Within Results Tables | ||
| 120 | RESRUSECF4POST | Use Periodic Posting Run for Posting | ||
| 121 | RESRXRHYTHMTYPESB | Name of Type of Frequency | ||
| 122 | RESRXSBTERM | Name of Sales Rule | ||
| 123 | RETMISCDSPLIT | Condition Split | ||
| 124 | RETMPARTNEROBJNR | Object Number for Internal Use | ||
| 125 | RETMTERMNO | Term Number | ||
| 126 | RETMTERMTYPE | Term Category | ||
| 127 | RETMXTERMTYPE | Name of Term Category | ||
| 128 | TBEAR | Last Edited at | ||
| 129 | TERF | Time of Initial Entry | ||
| 130 | TXDAT | Date for defining tax rates | ||
| 131 | TXJCD | Tax Jurisdiction | ||
| 132 | VSSTORNO | Reversal indicator | ||
| 133 | WAERS | Currency Key |