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