Data Element list used by SAP ABAP Table VISRCALCSUM_TAB (Non-Key Fields of Table VISRCALCSUM)
SAP ABAP Table
VISRCALCSUM_TAB (Non-Key Fields of Table VISRCALCSUM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BU_PARTNER | Business Partner Number | ||
| 2 | RECACTDATEACT | Actual Translation Date | ||
| 3 | RECACTLCCURRKEY | Local Currency | ||
| 4 | RECACTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 5 | RECACTLCNETAMOUNT | Net Amount in Local Currency | ||
| 6 | RECACTLCPOST | Post in Local Currency | ||
| 7 | RECACTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 8 | RECACTPOSTCDCURR | Post in Condition Currency | ||
| 9 | RECACTRATE | Exchange Rate | ||
| 10 | RECACTRULE | Currency Translation Rule | ||
| 11 | RECAPROCESSGUID | Generic Key of Process | ||
| 12 | RECDCONDGUID | GUID (RAW16) for Conditions | ||
| 13 | RECDCONDTYPE | Condition Type | ||
| 14 | RECDFLOWTYPE | Flow Type | ||
| 15 | RECDINFOCOND | Statistical or Informational Condition | ||
| 16 | RECDISGROSS | Condition Amount Is Gross Amount | ||
| 17 | RERAADVPAYNET | Net Amount of Advanced Payment | ||
| 18 | RERAADVPAYTAX | Tax Amount of Advance Payment | ||
| 19 | RERATAXGROUP | Tax Group | ||
| 20 | RERATAXTYPE | Tax Type | ||
| 21 | RERATMPYTERMNO | Term Number of Posting Rule | ||
| 22 | RESRBALANCENET | Net Amount of Balance | ||
| 23 | RESRBALANCETAX | Tax Amount of Balance | ||
| 24 | RESRBASICFEENET | Net Amount of Base Fee | ||
| 25 | RESRBASICFEETAX | Tax Amount of Base Fee | ||
| 26 | RESRCREDITPAYBACK | Credits Withing Cumulative Settlement Are Paid | ||
| 27 | RESRMAXRENTNET | Net Amount of Maximum Rent for Sales-Based Rent Contracts | ||
| 28 | RESRMAXRENTTAX | Tax Amount of Maximum Rent for Sales-Based Rent Contracts | ||
| 29 | RESRMINRENTNET | Net Amount of Minimum Rent for Sales-Based Rent Contracts | ||
| 30 | RESRMINRENTTAX | Tax Amount of Minimum Rent for Sales-Based Rent Contracts | ||
| 31 | RESRPAYNET | Net Amount of Payments Already Made | ||
| 32 | RESRPAYTAX | Tax Amount from Payments Already Made | ||
| 33 | RESRPREVADVPAYNET | Net Amount of Advance Payments from Previous Period | ||
| 34 | RESRPREVADVPAYTAX | Tax Amount of Advance Payments from Previous Period | ||
| 35 | RESRPREVBALANCENET | Net Amount of Balance from Prior Settlement | ||
| 36 | RESRPREVBALANCETAX | Tax Amount of Balance from Prior Settlement | ||
| 37 | RESRPREVBASICFEENET | Net Amount of Base Fee from Previous Period | ||
| 38 | RESRPREVBASICFEETAX | Tax Amount of Base Fee from Previous Period | ||
| 39 | RESRPREVMAXRENTNET | Net Amount of Maximum Rent from Previous Period | ||
| 40 | RESRPREVMAXRENTTAX | Tax Amount of Maximum Rent from Previous Period | ||
| 41 | RESRPREVMINRENTNET | Net Amount of Minimum Rent from Previous Period | ||
| 42 | RESRPREVMINRENTTAX | Tax Amount of Minimum Rent from Previous Period | ||
| 43 | RESRPREVPAYNET | Net Amount of Payment from Previous Period | ||
| 44 | RESRPREVPAYTAX | Tax Amount of Payment from Previous Period | ||
| 45 | RESRRECEIVENET | Net Amount of Receivable | ||
| 46 | RESRRECEIVETAX | Tax Amount of Receivable | ||
| 47 | RESRSALESRENTNET | Net Amount of Sales-Based Rent | ||
| 48 | RESRSALESRENTTAX | Tax Amount of Sales-Based Rent | ||
| 49 | RESRUSECF4POST | Use Periodic Posting Run for Posting | ||
| 50 | RETMISCDSPLIT | Condition Split | ||
| 51 | RETMPARTNEROBJNR | Object Number for Internal Use | ||
| 52 | TXDAT | Date for defining tax rates | ||
| 53 | TXJCD | Tax Jurisdiction | ||
| 54 | WAERS | Currency Key |