SAP Table VISCACCRUAL - Accrual/Deferral

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
ACCRUALGUID X RECAGUID RAW 3 16 0 VICAPROCESSID GUID (RAW16)
SETTL_GUID RECASETTLGUID RAW 19 16 0 VICAPROCESSID Unique Key of Settlement
SCKEYGRP RESCSCKEYGRP CHAR 35 4 0 TIVSCSCKEYGRP Service Charge Group
OBJNR RECAOBJNR CHAR 39 22 0 ONR00 Object Number
PFROM RECAPERIODFROM DATS 61 8 0 Period Start Date
PTO RECAPERIODTO DATS 69 8 0 Period End Date
PROCESSGUID RECAPROCESSGUID RAW 77 16 0 VICAPROCESSID Generic Key of Process
CURRKEY RECACURRKEY CUKY 93 5 0 TCURC Currency
ACCRUALAMOUNT RESCACCRUALAMOUNT CURR 98 15 2 Costs to Be Accrued/Deferred / Total Costs per SC Group
CSTEXTAPP RESCCSTEXTAPP CURR 106 15 2 Externally Apportionable Costs
CSTINTAPP RESCCSTINTAPP CURR 114 15 2 Internally Apportionable Costs
CSTNONAPPPART RESCCSTNONAPPPART CURR 122 15 2 Costs Non-Apportionable Due to Settlement Participation
CSTNONAPPVAC RESCCSTNONAPPVAC CURR 130 15 2 Costs Not Apportionable Due to Vacancy
CSTNONAPPFLAT RESCCSTNONAPPFLAT CURR 138 15 2 Cost Due for Settlement Participation with Flat Payments
PRPAYREV RESCPRPAYREV CURR 146 15 2 Advance Payment as Revenue
PRPAYCUST RESCPRPAYCUST CURR 154 15 2 Customer Advance Payment
PRPAYINT RESCPRPAYINT CURR 162 15 2 Advance Payment for Internal Contracts
PRPAYRO RESCPRPAYRO CURR 170 15 2 Advance Payment for Vacancy
PRPAYFLAT RESCPRPAYFLAT CURR 178 15 2 Amount of Flat Payments
RERF RERF CHAR 186 12 0 Entered by
DERF DERF DATS 198 8 0 First Entered on
TERF TERF TIMS 206 6 0 Time of Initial Entry
REHER REHER CHAR 212 10 0 Source of initial entry
RBEAR RBEAR CHAR 222 12 0 Employee ID
DBEAR DBEAR DATS 234 8 0 Last Edited on
TBEAR TBEAR TIMS 242 6 0 Last Edited at
RBHER RBHER CHAR 248 10 0 Editing Source