Data Element list used by SAP ABAP Table RESCRESULTPEROBJ_X (List per LO/RO Across SUs (per Condition Type))
SAP ABAP Table 
RESCRESULTPEROBJ_X (List per LO/RO Across SUs (per Condition Type)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BU_NAME1TX | Full Name | |
| 2 | Data Element |
BU_NAMEP_F | First name of business partner (person) | |
| 3 | Data Element |
BU_NAMEP_L | Last name of business partner (person) | |
| 4 | Data Element |
BU_PARTNER | Business Partner Number | |
| 5 | Data Element |
REBPROLE | Business Partner: Role | |
| 6 | Data Element |
REBPXNAME | Short Name of Business Partner | |
| 7 | Data Element |
REBPXPARTNER | Name/Address of Business Partner | |
| 8 | Data Element |
REBPXROLE | Name of Business Partner Role | |
| 9 | Data Element |
RECAPERIODFROM | Period Start Date | |
| 10 | Data Element |
RECAPERIODTO | Period End Date | |
| 11 | Data Element |
RECAPROCESSID | Process Identification -> Accounting Reference Number | |
| 12 | Data Element |
RECDCONDTYPE | Condition Type | |
| 13 | Data Element |
RECDFLOWTYPE | Flow Type | |
| 14 | Data Element |
RERAADVPAYNET | Net Amount of Advanced Payment | |
| 15 | Data Element |
RERAADVPAYNETAMOUNT | Amount of Net Advance Payment Made (for Settlement) | |
| 16 | Data Element |
RERAADVPAYTAX | Tax Amount of Advance Payment | |
| 17 | Data Element |
RERAADVPAYTAXAMOUNT | Tax Amount of Advance Payment Made (for Settlement) | |
| 18 | Data Element |
RERADEDTAXAMT | Deductible Tax Amount | |
| 19 | Data Element |
RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |
| 20 | Data Element |
RERANETAMOUNT | Net Amount in Transaction Currency | |
| 21 | Data Element |
RERANONDEDTAXAMT | Non-Deductible Tax Amount | |
| 22 | Data Element |
RERATAXAMOUNT | Tax Amount in Transaction Currency | |
| 23 | Data Element |
RERATAXGROUP | Tax Group | |
| 24 | Data Element |
RERATAXTYPE | Tax Type | |
| 25 | Data Element |
RESCADVPAYGROSSUSED | Gross Amount of Advance Payment - Used | |
| 26 | Data Element |
RESCADVPAYNETUSED | Net Amount of Advance Payment - Used | |
| 27 | Data Element |
RESCADVPAYTAXUSED | Tax Amount of Advance Payment - Used | |
| 28 | Data Element |
RESCCHRGNETAMOUNT | Net Surcharge Amount | |
| 29 | Data Element |
RESCCNOBJECTDES | LO Object Description | |
| 30 | Data Element |
RESCCNOBJECTID | Lease-Out Object Identification | |
| 31 | Data Element |
RESCCNOBJNR | Object Number of Real Estate Contract (REC) | |
| 32 | Data Element |
RESCGBALANCE | Gross Balance | |
| 33 | Data Element |
RESCGROSSAMOUNT_INFO | Distributed Gross Amount (Not Relevant to Apportionment) | |
| 34 | Data Element |
RESCNBALANCE | Net Balance | |
| 35 | Data Element |
RESCPERIODGUID | Rental Periods | |
| 36 | Data Element |
RESCROOBJECTDES | Rental Object Description | |
| 37 | Data Element |
RESCROOBJECTID | Rental Object Identification | |
| 38 | Data Element |
RESCROOBJNR | Object Number of Rental Object | |
| 39 | Data Element |
RESCTBALANCE | Tax Amount Balance | |
| 40 | Data Element |
RETMPARTNEROBJNR | Object Number for Internal Use | |
| 41 | Data Element |
TXDAT | Date for defining tax rates | |
| 42 | Data Element |
TXJCD | Tax Jurisdiction | |
| 43 | Data Element |
WAERS | Currency Key |
