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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