VISRCALCSUM is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of VISRCALCSUM in SAP.
- Table description : Calculation Results per Sales Rule
- Module : RE-FX-SR
- Parent Module : RE
- Package : RE_SR_CL
- 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 VISRCALCSUM Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
OBJGUID | Reference Within Results Tables | RESRSBRESULTGUID | RECAGUID |
.INCLUDE | Key Fields of Table VISRCALCSUM | ||
INTRENO | Internal Key of Real Estate Object | RECAINTRENO | RECAINTRENO |
TERMTYPE | Term Category | RETMTERMTYPE | RETMTERMTYPE |
TERMNO | Term Number | RETMTERMNO | RETMTERMNO |
RHYTHMTYPE | Type of Frequency | RESRRHYTHMTYPE | RESRRHYTHMTYPE |
PFROM | Period Start Date | RECAPERIODFROM | RECADATEBEG |
PTO | Period End Date | RECAPERIODTO | RECADATEEND |
VERSION | Version of Calculation | RESRCLVERSION | RESRVERSION |
.INCLUDE | Non-Key Fields of Table VISRCALCSUM | ||
PROCESSGUID | Generic Key of Process | RECAPROCESSGUID | RECAGUID |
PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
PARTNEROBJNR | Object Number for Internal Use | RETMPARTNEROBJNR | J_OBJNR |
CONDTYPE | Condition Type | RECDCONDTYPE | RECDCONDTYPE |
FLOWTYPE | Flow Type | RECDFLOWTYPE | RECDFLOWTYPE |
CREDITPAYBACK | Credits Withing Cumulative Settlement Are Paid | RESRCREDITPAYBACK | RECABOOL |
SALESCURR | Currency Key | WAERS | WAERS |
TERMNOPY | Term Number of Posting Rule | RERATMPYTERMNO | RETMTERMNO |
TAXTYPE | Tax Type | RERATAXTYPE | RERATAXTYPE |
TAXGROUP | Tax Group | RERATAXGROUP | RERATAXGROUP |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
TAXDATE | Date for defining tax rates | TXDAT | DATUM |
SALESRENTNET | Net Amount of Sales-Based Rent | RESRSALESRENTNET | RECACURR |
SALESRENTTAX | Tax Amount of Sales-Based Rent | RESRSALESRENTTAX | RECACURR |
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 |
RECEIVABLENET | Net Amount of Receivable | RESRRECEIVENET | RECACURR |
RECEIVABLETAX | Tax Amount of Receivable | RESRRECEIVETAX | RECACURR |
BALANCENET | Net Amount of Balance | RESRBALANCENET | RECACURR |
BALANCETAX | Tax Amount of Balance | RESRBALANCETAX | 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 |
ISCDSPLIT | Condition Split | RETMISCDSPLIT | RECABOOL |
INFOCOND | Statistical or Informational Condition | RECDINFOCOND | RECABOOL |
ISGROSS | Condition Amount Is Gross Amount | RECDISGROSS | RECABOOL |
CTLCGROSSAMOUNT | Gross Amount in Local Currency | RECACTLCGROSSAMOUNT | RECACURR |
CTLCNETAMOUNT | Net Amount in Local Currency | RECACTLCNETAMOUNT | RECACURR |
CTLCTAXAMOUNT | Tax Amount in Local Currency | RECACTLCTAXAMOUNT | RECACURR |
CTLCCURRKEY | Local Currency | RECACTLCCURRKEY | WAERS |
CTRULE | Currency Translation Rule | RECACTRULE | RECACTRULE |
CTRATE | Exchange Rate | RECACTRATE | KURSF |
CTDATEACT | Actual Translation Date | RECACTDATEACT | DATS |
CTLCPOST | Post in Local Currency | RECACTLCPOST | RECABOOL |
POSTCDCURR | Post in Condition Currency | RECACTPOSTCDCURR | RECABOOL |
CONDGUID | GUID (RAW16) for Conditions | RECDCONDGUID | RECAGUID |
USECF4POST | Use Periodic Posting Run for Posting | RESRUSECF4POST | RECABOOL |
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 |
VISRCALCSUM related tables
Table | Note |
---|---|
VISRCALCSUM | Calculation Results per Sales Rule |
VISRTMMSBSB | Assignment of a Sales Rule to a Peak Sales Rule |
VISRCALCDETAIL | Results of Sales Grading Calculation |
T7PIQCALCRULE | Possible Calculation Rule for Composite Test Results |
/SAPSLL/TLC_CRUL | Calculation Rule for Customs Duty Calculation |
/SAPSLL/TLC_CRUT | Calculation Rule for Customs Duty Calculation - Text |
CRMC_TFILA_LC_C | Leasing: Tax Calculation Rule per Classification |
SMOTVAKZ | Sales Documents: Allowed Order Types per Sales Org. |
SMOTVBVK | Organizational Unit: Sales Groups per Sales Office |
TVAKZ | Sales Documents: Allowed Order Types per Sales Org. |
TVBVK | Organizational Unit: Sales Groups per Sales Office |
/BEV1/TSVB | Customizing Telephone Sales per Sales Area |
VISRSTATUS | Status per Contract and Sales Rule (Dependent on Version) |
VISRTMSBRH | Assignment of Frequency Rule to Sales Rule |
VISRTMSBRP | Assignment of a Reporting Rule to a Sales Rule |
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