SAP Table VISCAJRO - Adjustment Record SCSE per Rental Object

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
METHREFROGUID X REAJMETHREFGUID RAW 3 16 0 VICAPROCESSID Reference to Process-Specific Data for Adjustment Record
METHREFGUID RESCADJMGUID RAW 19 16 0 VICAPROCESSID Adjustment Record for Adj.Record with This GUID
ROOBJNR RECAOBJNR CHAR 35 22 0 ONR00 Object Number
PROCESSGUID RECAPROCESSGUID RAW 60 16 0 VICAPROCESSID Generic Key of Process
CNOBJNR RECAOBJNR CHAR 76 22 0 ONR00 Object Number
COSTSPERRO RESCCOSTSPERRO DEC 98 22 8 Costs per Rental Object, Projected for One Year
FLAGDISTCLAIM REAJADJMDISTCLAIM CHAR 110 1 0 Distribute Receivable/Credit Memo to Remaining Months
ADVANCEPAYMENT RESCADVANCEPAYMENT CURR 111 15 2 Advance Payments of Current Period
ADVPAYPFROM RESCADVPAYPFROM DATS 119 8 0 Period Advance Payments Start
ADVPAYPTO RESCADVPAYPTO DATS 127 8 0 Period Advance Payments End
COSTSINPERIOD RESCCOSTSINPERIOD DEC 135 22 8 Costs in the Current Period
COSTSPFROM RESCCOSTSPFROM DATS 147 8 0 Start of Period of Costs in Current Period
COSTSPTO RESCCOSTSPTO DATS 155 8 0 End of Period of Costs in Current Period
REMAININGDAYS RESCREMAININGDAYS INT4 164 10 0 Days Remaining in Current Period
COSTSCONDITION RESCCOSTSFORCONDITION CURR 168 15 2 Costs After Considering Settlement Period and Calc. Rule
CONDITIONAMOUNT RESCCONDITIONAMOUNT CURR 176 15 2 Previous Amount of Condition per Distribution Object
ADJUSTMENTAMOUNT RESCADJUSTMENTAMOUNT CURR 184 15 2 Adjustment Amount per Distribution Object
CURRENCY WAERS CUKY 192 5 0 TCURC Currency Key