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 |
|---|---|---|---|---|
| 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 |