SAP Table VISCRECEIVABLE - Receivables from Settlement

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
RECEIVABLEGUID X RESCRECEIVABLEGUID RAW 3 16 0 VICAPROCESSID Unique Key for Receivable
SCS_PERIOD_GUID RESCPERIODGUID RAW 19 16 0 VICAPROCESSID Rental Periods
CONDTYPE RECDCONDTYPE CHAR 35 4 0 Condition Type
VALIDTO RESCVALIDTO_UNI DATS 39 8 0 Assignment Is Valid to This Date
PARTNER BU_PARTNER CHAR 47 10 0 Business Partner Number
PARTNEROBJNR RETMPARTNEROBJNR CHAR 57 22 0 ONR00 Object Number for Internal Use
VALIDFROM RECAPERIODFROM DATS 80 8 0 Period Start Date
SETTL_GUID RECASETTLGUID RAW 88 16 0 VICAPROCESSID Unique Key of Settlement
CURRENCY WAERS CUKY 104 5 0 TCURC Currency Key
FLOWTYPE RECDFLOWTYPE CHAR 109 4 0 TIVCDFLOWTYPE Flow Type
IS_ITAX_OPTING RESCISITAXOPTING CHAR 113 1 0 Opts
TAXTYPE RERATAXTYPE CHAR 114 4 0 TIVRATAXTYPE Tax Type
TAXGROUP RERATAXGROUP CHAR 118 20 0 TIVRATAXGROUP Tax Group
TXJCD TXJCD CHAR 138 15 0 TTXJ Tax Jurisdiction
TAXDATE TXDAT DATS 153 8 0 Date for Defining Tax Rates
GROSSAMOUNT RERAGROSSAMOUNT CURR 161 15 2 Gross Amount in Transaction Currency
NET_AMOUNT RERANETAMOUNT CURR 169 15 2 Net Amount in Transaction Currency
NETAMTOPTING RESCNETAMTOPTING CURR 177 15 2 Net Amount of the Opting Share
TAX_AMOUNT RERATAXAMOUNT CURR 185 15 2 Tax Amount in Transaction Currency
NETAMTNONDEDTAX RESCNETAMTNONDEDTAX CURR 193 15 2 Net Amount of the Non-Opting Share
DEDUCT_TAX RERADEDTAXAMT CURR 201 15 2 Deductible Tax Amount
NONDEDUCT_TAX RERANONDEDTAXAMT CURR 209 15 2 Non-Deductible Tax Amount
NET_BALANCE RESCNBALANCE CURR 217 15 2 Net Balance
TAX_BALANCE RESCTBALANCE CURR 225 15 2 Tax Amount Balance
ADVPAYNETAMOUNT RERAADVPAYNET CURR 233 15 2 Net Amount of Advanced Payment
ADVPAYTAXAMOUNT RERAADVPAYTAX CURR 241 15 2 Tax Amount of Advance Payment
CHRGNETAMOUNT RESCCHRGNETAMOUNT CURR 249 15 2 Net Surcharge Amount
CHRGTAXAMOUNT RESCCHRGTAXAMOUNT CURR 257 15 2 Taxes on Management Costs Surcharge
CHRGFLOWTYPE RECDFLOWTYPE CHAR 265 4 0 TIVCDFLOWTYPE Flow Type
CHRGTAXTYPE RERATAXTYPE CHAR 269 4 0 TIVRATAXTYPE Tax Type
CHRGTAXGROUP RERATAXGROUP CHAR 273 20 0 TIVRATAXGROUP Tax Group
CHRGTXJCD TXJCD CHAR 293 15 0 TTXJ Tax Jurisdiction
CHRGTAXDATE TXDAT DATS 308 8 0 Date for Defining Tax Rates
CONDGUID RECDCONDGUID RAW 316 16 0 VICAPROCESSID GUID (RAW16) for Conditions
TERMNOPY RECDTERMNOPY CHAR 332 4 0 Number of Posting Term
ISCDSPLIT RETMISCDSPLIT CHAR 336 1 0 Condition Split
ISGROSS RECDISGROSS CHAR 337 1 0 Condition Amount Is Gross Amount
CTFCGROSSAMOUNT RECACTFCGROSSAMOUNT CURR 338 15 2 Gross Amount in Foreign Currency
CTFCNETAMOUNT RECACTFCNETAMOUNT CURR 346 15 2 Net Amount in Foreign Currency
CTFCTAXAMOUNT RECACTFCTAXAMOUNT CURR 354 15 2 Tax Amount in Foreign Currency
CTFCCHRGNETAMT RESCCHRGNETAMOUNT CURR 362 15 2 Net Surcharge Amount
CTFCCHRGTAXAMT RESCCHRGTAXAMOUNT CURR 370 15 2 Taxes on Management Costs Surcharge
CTFCNETBALANCE RECACTFCNETAMOUNT CURR 378 15 2 Net Amount in Foreign Currency
CTFCTAXBALANCE RECACTFCTAXAMOUNT CURR 386 15 2 Tax Amount in Foreign Currency
CTFCCURRKEY RECACTFCCURRKEY CUKY 394 5 0 TCURC Foreign Currency
CTRULE RECACTRULE CHAR 399 20 0 TIVCACTRULE Currency Translation Rule
CTRATE RECACTRATE DEC 419 9 5 Exchange Rate
CTDATEACT RECACTDATEACT DATS 424 8 0 Actual Translation Date
CTFCPOST RECACTFCPOST CHAR 432 1 0 Post in Foreign Currency
POSTCDCURR RECACTPOSTCDCURR CHAR 433 1 0 Post in Condition Currency
AMOUNT RECDUNITPRICE DEC 434 19 6 Unit Price
AMOUNT_ROUNDED RECDUNITPRICE DEC 444 19 6 Unit Price
GROSSAMT_ROUNDED RECDISGROSS CHAR 454 1 0 Condition Amount Is Gross Amount
CTLCNETAMOUNT RECACTLCNETAMOUNT CURR 455 15 2 Net Amount in Local Currency
CTLCTAXAMOUNT RECACTLCTAXAMOUNT CURR 463 15 2 Tax Amount in Local Currency
ROUNDTYPE RECDROUNDTYPE NUMC 471 1 0 Rounding Category of Unit Price
ROUNDDECIMAL RECDROUNDDECIMAL CHAR 472 1 0 No. of decimal places to which rounding should be performed
ROUNDUNIT RECDROUNDUNIT NUMC 474 4 0 Unit to be rounded up to
ENTRYTYPE RESCCRENTRYTYPE CHAR 478 2 0 Entry Type

1106725RESCSE: BAdI for change credit/receivables customer
734981RE-FX upgrade from 470x200 to ERP 2004 or a subsequent relea