Data Element list used by SAP ABAP Table RESCISCREDITRECEIVABLE_X (Credit/Receivables)
SAP ABAP Table
RESCISCREDITRECEIVABLE_X (Credit/Receivables) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |