VISCRECEIVABLE is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of VISCRECEIVABLE in SAP.
- Table description : Receivables from Settlement
- Module : RE-FX-SC
- Parent Module : RE
- Package : RE_SC_CR
- Software Component : EA-FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VISCRECEIVABLE Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
RECEIVABLEGUID | Unique Key for Receivable | RESCRECEIVABLEGUID | RECAGUID |
.INCLUDE | Key Fields of Table VISCRECEIVABLE | ||
SCS_PERIOD_GUID | Rental Periods | RESCPERIODGUID | RECAGUID |
CONDTYPE | Condition Type | RECDCONDTYPE | RECDCONDTYPE |
VALIDTO | Assignment Is Valid to This Date | RESCVALIDTO_UNI | RECADATEEND |
PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
PARTNEROBJNR | Object Number for Internal Use | RETMPARTNEROBJNR | J_OBJNR |
.INCLUDE | Non-Key Fields of Table VISCRECEIVABLE | ||
VALIDFROM | Period Start Date | RECAPERIODFROM | RECADATEBEG |
SETTL_GUID | Unique Key of Settlement | RECASETTLGUID | RECAGUID |
CURRENCY | Currency Key | WAERS | WAERS |
FLOWTYPE | Flow Type | RECDFLOWTYPE | RECDFLOWTYPE |
IS_ITAX_OPTING | Opts | RESCISITAXOPTING | RECABOOL |
TAXTYPE | Tax Type | RERATAXTYPE | RERATAXTYPE |
TAXGROUP | Tax Group | RERATAXGROUP | RERATAXGROUP |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
TAXDATE | Date for defining tax rates | TXDAT | DATUM |
GROSSAMOUNT | Gross Amount in Transaction Currency | RERAGROSSAMOUNT | RECACURR |
NET_AMOUNT | Net Amount in Transaction Currency | RERANETAMOUNT | RECACURR |
NETAMTOPTING | Net Amount of the Opting Share | RESCNETAMTOPTING | RECACURR |
TAX_AMOUNT | Tax Amount in Transaction Currency | RERATAXAMOUNT | RECACURR |
NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | RESCNETAMTNONDEDTAX | RECACURR |
DEDUCT_TAX | Deductible Tax Amount | RERADEDTAXAMT | RECACURR |
NONDEDUCT_TAX | Non-Deductible Tax Amount | RERANONDEDTAXAMT | RECACURR |
NET_BALANCE | Net Balance | RESCNBALANCE | RECACURR |
TAX_BALANCE | Tax Amount Balance | RESCTBALANCE | RECACURR |
ADVPAYNETAMOUNT | Net Amount of Advanced Payment | RERAADVPAYNET | RECACURR |
ADVPAYTAXAMOUNT | Tax Amount of Advance Payment | RERAADVPAYTAX | RECACURR |
CHRGNETAMOUNT | Net Surcharge Amount | RESCCHRGNETAMOUNT | RECACURR |
CHRGTAXAMOUNT | Taxes on Management Costs Surcharge | RESCCHRGTAXAMOUNT | RECACURR |
CHRGFLOWTYPE | Flow Type | RECDFLOWTYPE | RECDFLOWTYPE |
CHRGTAXTYPE | Tax Type | RERATAXTYPE | RERATAXTYPE |
CHRGTAXGROUP | Tax Group | RERATAXGROUP | RERATAXGROUP |
CHRGTXJCD | Tax Jurisdiction | TXJCD | TXJCD |
CHRGTAXDATE | Date for defining tax rates | TXDAT | DATUM |
CONDGUID | GUID (RAW16) for Conditions | RECDCONDGUID | RECAGUID |
TERMNOPY | Number of Posting Term | RECDTERMNOPY | RETMTERMNO |
ISCDSPLIT | Condition Split | RETMISCDSPLIT | RECABOOL |
ISGROSS | Condition Amount Is Gross Amount | RECDISGROSS | RECABOOL |
CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | RECACTFCGROSSAMOUNT | RECACURR |
CTFCNETAMOUNT | Net Amount in Foreign Currency | RECACTFCNETAMOUNT | RECACURR |
CTFCTAXAMOUNT | Tax Amount in Foreign Currency | RECACTFCTAXAMOUNT | RECACURR |
CTFCCHRGNETAMT | Net Surcharge Amount | RESCCHRGNETAMOUNT | RECACURR |
CTFCCHRGTAXAMT | Taxes on Management Costs Surcharge | RESCCHRGTAXAMOUNT | RECACURR |
CTFCNETBALANCE | Net Amount in Foreign Currency | RECACTFCNETAMOUNT | RECACURR |
CTFCTAXBALANCE | Tax Amount in Foreign Currency | RECACTFCTAXAMOUNT | RECACURR |
CTFCCURRKEY | Foreign Currency | RECACTFCCURRKEY | WAERS |
CTRULE | Currency Translation Rule | RECACTRULE | RECACTRULE |
CTRATE | Exchange Rate | RECACTRATE | KURSF |
CTDATEACT | Actual Translation Date | RECACTDATEACT | DATS |
CTFCPOST | Post in Foreign Currency | RECACTFCPOST | RECABOOL |
POSTCDCURR | Post in Condition Currency | RECACTPOSTCDCURR | RECABOOL |
AMOUNT | Unit Price | RECDUNITPRICE | RECDUNITPRICE |
AMOUNT_ROUNDED | Unit Price | RECDUNITPRICE | RECDUNITPRICE |
GROSSAMT_ROUNDED | Condition Amount Is Gross Amount | RECDISGROSS | RECABOOL |
CTLCNETAMOUNT | Net Amount in Local Currency | RECACTLCNETAMOUNT | RECACURR |
CTLCTAXAMOUNT | Tax Amount in Local Currency | RECACTLCTAXAMOUNT | RECACURR |
ROUNDTYPE | Rounding Category of Unit Price | RECDROUNDTYPE | RECDROUNDTYPE |
ROUNDDECIMAL | No. of decimal places to which rounding should be performed | RECDROUNDDECIMAL | |
ROUNDUNIT | Unit to be rounded up to | RECDROUNDUNIT | NUM04 |
ENTRYTYPE | Entry Type | RESCCRENTRYTYPE | RESCCRENTRYTYPE |
VISCRECEIVABLE related tables
Table | Note |
---|---|
VISCRECEIVABLE | Receivables from Settlement |
/DSD/SL_TBSOSLTY | DSD Route Settlement: Settlement Office Settlement Types |
CMS_BCM_RBL_CGP | CMS BCM: Receivables Coverage Gap |
DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency |
DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment |
DFKKOPCOLL | Collection: Log of Receivables Submitted |
DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger |
DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg |
DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History |
FAGL_DRPROV_ACC | Provisions for Doubtful Receivables: Account Determination |
FAGL_DRPROV_METH | Provision Method for Provisons for Doubtful Receivables |
FAGL_DRPROV_PERC | Provisions for Doubtful Receivables: Percentages |
FAGL_R_APAR | Reorganization: Object List for Receivables and Payables |
FAGL_R_APAR_VAL | Reorg: Values for Receivables and Payables Object List |
FINORDUE0C | FIN Objects for Receivables/Payables |
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