Data Element list used by SAP ABAP Table RESC_RECEIVABLE_ENGINE (Tax Calculation Engine (RESCTAXRESULT))
SAP ABAP Table
RESC_RECEIVABLE_ENGINE (Tax Calculation Engine (RESCTAXRESULT)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BU_PARTNER | Business Partner Number | ||
| 2 | MANDT | Client | ||
| 3 | RECACTDATEACT | Actual Translation Date | ||
| 4 | RECACTFCCURRKEY | Foreign Currency | ||
| 5 | RECACTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 6 | RECACTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 7 | RECACTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 8 | RECACTFCPOST | Post in Foreign Currency | ||
| 9 | RECACTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 10 | RECACTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 11 | RECACTLCNETAMOUNT | Net Amount in Local Currency | ||
| 12 | RECACTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 13 | RECACTPOSTCDCURR | Post in Condition Currency | ||
| 14 | RECACTRATE | Exchange Rate | ||
| 15 | RECACTRULE | Currency Translation Rule | ||
| 16 | RECAPERIODFROM | Period Start Date | ||
| 17 | RECASETTLGUID | Unique Key of Settlement | ||
| 18 | RECDCONDGUID | GUID (RAW16) for Conditions | ||
| 19 | RECDCONDTYPE | Condition Type | ||
| 20 | RECDFLOWTYPE | Flow Type | ||
| 21 | RECDFLOWTYPE | Flow Type | ||
| 22 | RECDISGROSS | Condition Amount Is Gross Amount | ||
| 23 | RECDISGROSS | Condition Amount Is Gross Amount | ||
| 24 | RECDROUNDDECIMAL | No. of decimal places to which rounding should be performed | ||
| 25 | RECDROUNDTYPE | Rounding Category of Unit Price | ||
| 26 | RECDROUNDUNIT | Unit to be rounded up to | ||
| 27 | RECDTERMNOPY | Number of Posting Term | ||
| 28 | RECDUNITPRICE | Unit Price | ||
| 29 | RECDUNITPRICE | Unit Price | ||
| 30 | RERAADVPAYNET | Net Amount of Advanced Payment | ||
| 31 | RERAADVPAYTAX | Tax Amount of Advance Payment | ||
| 32 | RERADEDTAXAMT | Deductible Tax Amount | ||
| 33 | RERAGROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 34 | RERANETAMOUNT | Net Amount in Transaction Currency | ||
| 35 | RERANONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 36 | RERATAXAMOUNT | Tax Amount in Transaction Currency | ||
| 37 | RERATAXGROUP | Tax Group | ||
| 38 | RERATAXGROUP | Tax Group | ||
| 39 | RERATAXTYPE | Tax Type | ||
| 40 | RERATAXTYPE | Tax Type | ||
| 41 | RESCCHRGNETAMOUNT | Net Surcharge Amount | ||
| 42 | RESCCHRGNETAMOUNT | Net Surcharge Amount | ||
| 43 | RESCCHRGTAXAMOUNT | Taxes on Management Costs Surcharge | ||
| 44 | RESCCHRGTAXAMOUNT | Taxes on Management Costs Surcharge | ||
| 45 | RESCCRENTRYTYPE | Entry Type | ||
| 46 | RESCISITAXOPTING | Opts | ||
| 47 | RESCNBALANCE | Net Balance | ||
| 48 | RESCNETAMTNONDEDTAX | Net Amount of the Non-Opting Share | ||
| 49 | RESCNETAMTOPTING | Net Amount of the Opting Share | ||
| 50 | RESCPERIODGUID | Rental Periods | ||
| 51 | RESCRECEIVABLEGUID | Unique Key for Receivable | ||
| 52 | RESCTBALANCE | Tax Amount Balance | ||
| 53 | RESCVALIDTO_UNI | Assignment Is Valid to This Date | ||
| 54 | RETMISCDSPLIT | Condition Split | ||
| 55 | RETMPARTNEROBJNR | Object Number for Internal Use | ||
| 56 | TXDAT | Date for defining tax rates | ||
| 57 | TXDAT | Date for defining tax rates | ||
| 58 | TXJCD | Tax Jurisdiction | ||
| 59 | TXJCD | Tax Jurisdiction | ||
| 60 | WAERS | Currency Key |