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SAP VISRCALCSUM (Calculation Results per Sales Rule) Table & Fields

VISRCALCSUM is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of VISRCALCSUM.

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
VISRCALCADVPAYReference to Advance Payment Used
VISRCALCCTFCAmounts in Foreign Currency
VISRCALCDETAILResults of Sales Grading Calculation
VISRCALCSALESReference to Sales Report Used
VISRCALCSBInterim Result
VISRCALCSUMCalculation Results per Sales Rule
VISRCRSPLITSplit Receivable
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