Data Element list used by SAP ABAP Table RESR_BC_RECEIVABLE (Receivable)
SAP ABAP Table
RESR_BC_RECEIVABLE (Receivable) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BU_PARTNER | Business Partner Number | |
2 | ![]() |
MANDT | Client | |
3 | ![]() |
RECABOOL | General Yes/No Field | |
4 | ![]() |
RECACTDATEACT | Actual Translation Date | |
5 | ![]() |
RECACTLCCURRKEY | Local Currency | |
6 | ![]() |
RECACTLCGROSSAMOUNT | Gross Amount in Local Currency | |
7 | ![]() |
RECACTLCNETAMOUNT | Net Amount in Local Currency | |
8 | ![]() |
RECACTLCPOST | Post in Local Currency | |
9 | ![]() |
RECACTLCTAXAMOUNT | Tax Amount in Local Currency | |
10 | ![]() |
RECACTRATE | Exchange Rate | |
11 | ![]() |
RECACTRULE | Currency Translation Rule | |
12 | ![]() |
RECAEQUINUM | Equivalence Number | |
13 | ![]() |
RECAPROCESSGUID | Generic Key of Process | |
14 | ![]() |
RECDCONDCURR | Currency of condition item | |
15 | ![]() |
RECDCONDGUID | GUID (RAW16) for Conditions | |
16 | ![]() |
RECDTERMNOPY | Number of Posting Term | |
17 | ![]() |
RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |
18 | ![]() |
RERANETAMOUNT | Net Amount in Transaction Currency | |
19 | ![]() |
RERATAXAMOUNT | Tax Amount in Transaction Currency | |
20 | ![]() |
RERATAXGROUP | Tax Group | |
21 | ![]() |
RERATAXTYPE | Tax Type | |
22 | ![]() |
RESRCRSPLITGUID | Unique Key for Split Receivable | |
23 | ![]() |
RESRSBRESULTGUID | Reference Within Results Tables | |
24 | ![]() |
RETMCDSPLITNO | Number of Condition Split | |
25 | ![]() |
RETMPARTNEROBJNR | Object Number for Internal Use | |
26 | ![]() |
TXDAT | Date for defining tax rates | |
27 | ![]() |
TXJCD | Tax Jurisdiction |