VISRCALCCTFC is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of VISRCALCCTFC in SAP.
- Table description : Amounts in Foreign Currency
- Module : RE-FX-SR
- Parent Module : RE
- Package : RE_SR_CL
- Software Component : EA-FIN
Here is some free PDF files that you can download free for your reference.
Download Now
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 VISRCALCCTFC Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
CTFCGUID | Unique Internal Key for Amounts in Foreign Currency | RESRCTFCGUID | RECAGUID |
.INCLUDE | Key Fields of Table VISRCALCCTFC | ||
OBJGUID | Reference Within Results Tables | RESRSBRESULTGUID | RECAGUID |
CTFCCURRKEY | Foreign Currency | RECACTFCCURRKEY | WAERS |
CTRULE | Currency Translation Rule | RECACTRULE | RECACTRULE |
CTRATE | Exchange Rate | RECACTRATE | KURSF |
TAXTYPE | Tax Type | RERATAXTYPE | RERATAXTYPE |
TAXGROUP | Tax Group | RERATAXGROUP | RERATAXGROUP |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
TAXDATE | Date for defining tax rates | TXDAT | DATUM |
.INCLUDE | Non-Key Fields of Table VISRCALCCTFC | ||
PROCESSGUID | Generic Key of Process | RECAPROCESSGUID | RECAGUID |
ADVPAYNET | Net Amount of Advanced Payment | RERAADVPAYNET | RECACURR |
ADVPAYTAX | Tax Amount of Advance Payment | RERAADVPAYTAX | RECACURR |
PAYNET | Net Amount of Payments Already Made | RESRPAYNET | RECACURR |
PAYTAX | Tax Amount from Payments Already Made | RESRPAYTAX | RECACURR |
MINRENTNET | Net Amount of Minimum Rent for Sales-Based Rent Contracts | RESRMINRENTNET | RECACURR |
MINRENTTAX | Tax Amount of Minimum Rent for Sales-Based Rent Contracts | RESRMINRENTTAX | RECACURR |
MAXRENTNET | Net Amount of Maximum Rent for Sales-Based Rent Contracts | RESRMAXRENTNET | RECACURR |
MAXRENTTAX | Tax Amount of Maximum Rent for Sales-Based Rent Contracts | RESRMAXRENTTAX | RECACURR |
PREVBALANCENET | Net Amount of Balance from Prior Settlement | RESRPREVBALANCENET | RECACURR |
PREVBALANCETAX | Tax Amount of Balance from Prior Settlement | RESRPREVBALANCETAX | RECACURR |
PREVPAYNET | Net Amount of Payment from Previous Period | RESRPREVPAYNET | RECACURR |
PREVPAYTAX | Tax Amount of Payment from Previous Period | RESRPREVPAYTAX | RECACURR |
PREVADVPAYNET | Net Amount of Advance Payments from Previous Period | RESRPREVADVPAYNET | RECACURR |
PREVADVPAYTAX | Tax Amount of Advance Payments from Previous Period | RESRPREVADVPAYTAX | RECACURR |
PREVMINRENTNET | Net Amount of Minimum Rent from Previous Period | RESRPREVMINRENTNET | RECACURR |
PREVMINRENTTAX | Tax Amount of Minimum Rent from Previous Period | RESRPREVMINRENTTAX | RECACURR |
PREVMAXRENTNET | Net Amount of Maximum Rent from Previous Period | RESRPREVMAXRENTNET | RECACURR |
PREVMAXRENTTAX | Tax Amount of Maximum Rent from Previous Period | RESRPREVMAXRENTTAX | RECACURR |
BASICFEENET | Net Amount of Base Fee | RESRBASICFEENET | RECACURR |
BASICFEETAX | Tax Amount of Base Fee | RESRBASICFEETAX | RECACURR |
PREVBASICFEENET | Net Amount of Base Fee from Previous Period | RESRPREVBASICFEENET | RECACURR |
PREVBASICFEETAX | Tax Amount of Base Fee from Previous Period | RESRPREVBASICFEETAX | RECACURR |
VISRCALCCTFC related tables
Table | Note |
---|---|
VISRCALCCTFC | Amounts in Foreign Currency |
IHC_DB_CL_RATES | Currency Type for Foreign Currency Settlement |
TTE_WT_ACCUMVALU | AP-TTE accumulated base amounts and withholding tax amounts |
T5D96 | Basic Amounts: Bonus for Foreign Service Bonus |
DFKKCJK | Data for Change Amounts at Cash Desk - Different Currency |
UBC_TB_CUR | Max./Min. Amounts per User and Currency |
EIUV | Foreign Trade: Incompletion Log for Foreign Trade Data |
FTULO | Foreign Trade: Work Table for UPLOAD of Foreign Trade Data |
T617 | Foreign Trade: Proposal for Foreign Trade Header Data |
DFKKFWBEW | Management Data for Foreign Currency Valuations |
DFKKOPBEW | FI-CA Foreign Currency Valuation |
FAGL_FCV_ADMIN | Foreign Currency Valuation: ID Numbers of Valuation Runs |
FTBB_MDG_VAR_FX | Table for Saving Start Parameters for Foreign Currency |
J_1AINFW_FILES | Foreign Currency Inflation Adjustment: File Management |
J_1AOIFWVL | Open item foreign currency valuation: temp. storage |
Currency of statistical values for foreign trade TablesSap foreign currency valuation bank account TablesG/l account amounts entered exclude tax TablesCurrency type of document currency TablesCurrency key of the original transaction currency TablesCurrency type of the group currency (ksl) TablesCurrency type of second local currency TablesCurrency type of local currency Tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP