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