Data Element list used by SAP ABAP Table RESCISCREDITRECEIVABLE_S (Credit/Receivables)
SAP ABAP Table
RESCISCREDITRECEIVABLE_S (Credit/Receivables) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_CITY1 | City | |
2 | ![]() |
AD_HSNM1 | House Number | |
3 | ![]() |
AD_PSTCD1 | City postal code | |
4 | ![]() |
AD_STREET | Street | |
5 | ![]() |
BU_NAME1TX | Full Name | |
6 | ![]() |
BU_NAMEP_F | First name of business partner (person) | |
7 | ![]() |
BU_NAMEP_L | Last name of business partner (person) | |
8 | ![]() |
BU_PARTNER | Business Partner Number | |
9 | ![]() |
BU_PARTNER | Business Partner Number | |
10 | ![]() |
LAND1 | Country Key | |
11 | ![]() |
MANDT | Client | |
12 | ![]() |
REBPXNAME | Short Name of Business Partner | |
13 | ![]() |
REBPXPARTNER | Name/Address of Business Partner | |
14 | ![]() |
RECACTFCCURRKEY | Foreign Currency | |
15 | ![]() |
RECACTFCNETAMOUNT | Net Amount in Foreign Currency | |
16 | ![]() |
RECACTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
17 | ![]() |
RECACTRATE | Exchange Rate | |
18 | ![]() |
RECACTRULE | Currency Translation Rule | |
19 | ![]() |
RECAPERIODFROM | Period Start Date | |
20 | ![]() |
RECAPERIODFROM | Period Start Date | |
21 | ![]() |
RECAPERIODTO | Period End Date | |
22 | ![]() |
RECAPROCESSID | Process Identification -> Accounting Reference Number | |
23 | ![]() |
RECASETTLGUID | Unique Key of Settlement | |
24 | ![]() |
RECDCONDGUID | GUID (RAW16) for Conditions | |
25 | ![]() |
RECDCONDTYPE | Condition Type | |
26 | ![]() |
RECDFLOWTYPE | Flow Type | |
27 | ![]() |
RECDTERMNOPY | Number of Posting Term | |
28 | ![]() |
RECDXCONDTYPEM | Name of Condition Type | |
29 | ![]() |
RECDXFLOWTYPE | Name of Flow Type | |
30 | ![]() |
REGIO | Region (State, Province, County) | |
31 | ![]() |
RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |
32 | ![]() |
RERANETAMOUNT | Net Amount in Transaction Currency | |
33 | ![]() |
RERATAXAMOUNT | Tax Amount in Transaction Currency | |
34 | ![]() |
RERATAXGROUP | Tax Group | |
35 | ![]() |
RERATAXTYPE | Tax Type | |
36 | ![]() |
RESCCASORT | Sort Field for Service Charge Settlement Reporting | |
37 | ![]() |
RESCCNOBJECTDES | LO Object Description | |
38 | ![]() |
RESCCNOBJECTID | Lease-Out Object Identification | |
39 | ![]() |
RESCCNOBJNR | Object Number of Real Estate Contract (REC) | |
40 | ![]() |
RESCCOPINFO | Information on Current Occupancy Principle | |
41 | ![]() |
RESCCRINFO | Information Indicator for Credit/Receivable Item | |
42 | ![]() |
RESCCRISROUNDED | Receivable Is Rounded | |
43 | ![]() |
RESCISCRCOMMENT | Comments on Credit/Receivable Line | |
44 | ![]() |
RESCPERIODGUID | Rental Periods | |
45 | ![]() |
RESCPERIODGUID | Rental Periods | |
46 | ![]() |
RESCPERIODREFGUID | Reference to Rental Period | |
47 | ![]() |
RESCRECEIVABLEGUID | Unique Key for Receivable | |
48 | ![]() |
RESCRENTPERIODIND | Rental Period Indicator | |
49 | ![]() |
RESCROOBJECTDES | Rental Object Description | |
50 | ![]() |
RESCROOBJECTID | Rental Object Identification | |
51 | ![]() |
RESCROOBJNR | Object Number of Rental Object | |
52 | ![]() |
RESCVALIDTO_UNI | Assignment Is Valid to This Date | |
53 | ![]() |
RETMPARTNEROBJNR | Object Number for Internal Use | |
54 | ![]() |
RETMPARTNEROBJNR | Object Number for Internal Use | |
55 | ![]() |
TXDAT | Date for defining tax rates | |
56 | ![]() |
TXJCD | Tax Jurisdiction | |
57 | ![]() |
VVATAGE | Number of days | |
58 | ![]() |
WAERS | Currency Key |