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VISRCALCSUM Table in SAP | Calculation Results per Sales Rule Table & Fields List

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
VISRCALCSUM table in SAP

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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.

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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OBJGUIDReference Within Results TablesRESRSBRESULTGUIDRECAGUID
.INCLUDEKey Fields of Table VISRCALCSUM    
INTRENOInternal Key of Real Estate ObjectRECAINTRENORECAINTRENO
TERMTYPETerm CategoryRETMTERMTYPERETMTERMTYPE
TERMNOTerm NumberRETMTERMNORETMTERMNO
RHYTHMTYPEType of FrequencyRESRRHYTHMTYPERESRRHYTHMTYPE
PFROMPeriod Start DateRECAPERIODFROMRECADATEBEG
PTOPeriod End DateRECAPERIODTORECADATEEND
VERSIONVersion of CalculationRESRCLVERSIONRESRVERSION
.INCLUDENon-Key Fields of Table VISRCALCSUM    
PROCESSGUIDGeneric Key of ProcessRECAPROCESSGUIDRECAGUID
PARTNERBusiness Partner NumberBU_PARTNERBU_PARTNER
PARTNEROBJNRObject Number for Internal UseRETMPARTNEROBJNRJ_OBJNR
CONDTYPECondition TypeRECDCONDTYPERECDCONDTYPE
FLOWTYPEFlow TypeRECDFLOWTYPERECDFLOWTYPE
CREDITPAYBACKCredits Withing Cumulative Settlement Are PaidRESRCREDITPAYBACKRECABOOL
SALESCURRCurrency KeyWAERSWAERS
TERMNOPYTerm Number of Posting RuleRERATMPYTERMNORETMTERMNO
TAXTYPETax TypeRERATAXTYPERERATAXTYPE
TAXGROUPTax GroupRERATAXGROUPRERATAXGROUP
TXJCDTax JurisdictionTXJCDTXJCD
TAXDATEDate for defining tax ratesTXDATDATUM
SALESRENTNETNet Amount of Sales-Based RentRESRSALESRENTNETRECACURR
SALESRENTTAXTax Amount of Sales-Based RentRESRSALESRENTTAXRECACURR
ADVPAYNETNet Amount of Advanced PaymentRERAADVPAYNETRECACURR
ADVPAYTAXTax Amount of Advance PaymentRERAADVPAYTAXRECACURR
PAYNETNet Amount of Payments Already MadeRESRPAYNETRECACURR
PAYTAXTax Amount from Payments Already MadeRESRPAYTAXRECACURR
MINRENTNETNet Amount of Minimum Rent for Sales-Based Rent ContractsRESRMINRENTNETRECACURR
MINRENTTAXTax Amount of Minimum Rent for Sales-Based Rent ContractsRESRMINRENTTAXRECACURR
MAXRENTNETNet Amount of Maximum Rent for Sales-Based Rent ContractsRESRMAXRENTNETRECACURR
MAXRENTTAXTax Amount of Maximum Rent for Sales-Based Rent ContractsRESRMAXRENTTAXRECACURR
RECEIVABLENETNet Amount of ReceivableRESRRECEIVENETRECACURR
RECEIVABLETAXTax Amount of ReceivableRESRRECEIVETAXRECACURR
BALANCENETNet Amount of BalanceRESRBALANCENETRECACURR
BALANCETAXTax Amount of BalanceRESRBALANCETAXRECACURR
PREVBALANCENETNet Amount of Balance from Prior SettlementRESRPREVBALANCENETRECACURR
PREVBALANCETAXTax Amount of Balance from Prior SettlementRESRPREVBALANCETAXRECACURR
PREVPAYNETNet Amount of Payment from Previous PeriodRESRPREVPAYNETRECACURR
PREVPAYTAXTax Amount of Payment from Previous PeriodRESRPREVPAYTAXRECACURR
PREVADVPAYNETNet Amount of Advance Payments from Previous PeriodRESRPREVADVPAYNETRECACURR
PREVADVPAYTAXTax Amount of Advance Payments from Previous PeriodRESRPREVADVPAYTAXRECACURR
PREVMINRENTNETNet Amount of Minimum Rent from Previous PeriodRESRPREVMINRENTNETRECACURR
PREVMINRENTTAXTax Amount of Minimum Rent from Previous PeriodRESRPREVMINRENTTAXRECACURR
PREVMAXRENTNETNet Amount of Maximum Rent from Previous PeriodRESRPREVMAXRENTNETRECACURR
PREVMAXRENTTAXTax Amount of Maximum Rent from Previous PeriodRESRPREVMAXRENTTAXRECACURR
ISCDSPLITCondition SplitRETMISCDSPLITRECABOOL
INFOCONDStatistical or Informational ConditionRECDINFOCONDRECABOOL
ISGROSSCondition Amount Is Gross AmountRECDISGROSSRECABOOL
CTLCGROSSAMOUNTGross Amount in Local CurrencyRECACTLCGROSSAMOUNTRECACURR
CTLCNETAMOUNTNet Amount in Local CurrencyRECACTLCNETAMOUNTRECACURR
CTLCTAXAMOUNTTax Amount in Local CurrencyRECACTLCTAXAMOUNTRECACURR
CTLCCURRKEYLocal CurrencyRECACTLCCURRKEYWAERS
CTRULECurrency Translation RuleRECACTRULERECACTRULE
CTRATEExchange RateRECACTRATEKURSF
CTDATEACTActual Translation DateRECACTDATEACTDATS
CTLCPOSTPost in Local CurrencyRECACTLCPOSTRECABOOL
POSTCDCURRPost in Condition CurrencyRECACTPOSTCDCURRRECABOOL
CONDGUIDGUID (RAW16) for ConditionsRECDCONDGUIDRECAGUID
USECF4POSTUse Periodic Posting Run for PostingRESRUSECF4POSTRECABOOL
BASICFEENETNet Amount of Base FeeRESRBASICFEENETRECACURR
BASICFEETAXTax Amount of Base FeeRESRBASICFEETAXRECACURR
PREVBASICFEENETNet Amount of Base Fee from Previous PeriodRESRPREVBASICFEENETRECACURR
PREVBASICFEETAXTax Amount of Base Fee from Previous PeriodRESRPREVBASICFEETAXRECACURR

VISRCALCSUM related tables

TableNote
VISRCALCSUMCalculation Results per Sales Rule
VISRTMMSBSBAssignment of a Sales Rule to a Peak Sales Rule
VISRCALCDETAILResults of Sales Grading Calculation
T7PIQCALCRULEPossible Calculation Rule for Composite Test Results
/SAPSLL/TLC_CRULCalculation Rule for Customs Duty Calculation
/SAPSLL/TLC_CRUTCalculation Rule for Customs Duty Calculation - Text
CRMC_TFILA_LC_CLeasing: Tax Calculation Rule per Classification
SMOTVAKZSales Documents: Allowed Order Types per Sales Org.
SMOTVBVKOrganizational Unit: Sales Groups per Sales Office
TVAKZSales Documents: Allowed Order Types per Sales Org.
TVBVKOrganizational Unit: Sales Groups per Sales Office
/BEV1/TSVBCustomizing Telephone Sales per Sales Area
VISRSTATUSStatus per Contract and Sales Rule (Dependent on Version)
VISRTMSBRHAssignment of Frequency Rule to Sales Rule
VISRTMSBRPAssignment of a Reporting Rule to a Sales Rule
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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