SAP Table VISRCALCSUM - Calculation Results per Sales Rule

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
OBJGUID X RESRSBRESULTGUID RAW 3 16 0 VICAPROCESSID Reference Within Results Tables
INTRENO RECAINTRENO CHAR 19 13 0 Internal Key of Real Estate Object
TERMTYPE RETMTERMTYPE CHAR 32 4 0 TIVTMTERMTYPE Term Category
TERMNO RETMTERMNO CHAR 36 4 0 Term Number
RHYTHMTYPE RESRRHYTHMTYPE CHAR 40 4 0 TIVSRRHT Type of Frequency
PFROM RECAPERIODFROM DATS 44 8 0 Period Start Date
PTO RECAPERIODTO DATS 52 8 0 Period End Date
VERSION RESRCLVERSION CHAR 60 3 0 VISRREPORT Version of Calculation
PROCESSGUID RECAPROCESSGUID RAW 63 16 0 VICAPROCESSID Generic Key of Process
PARTNER BU_PARTNER CHAR 79 10 0 Business Partner Number
PARTNEROBJNR RETMPARTNEROBJNR CHAR 89 22 0 ONR00 Object Number for Internal Use
CONDTYPE RECDCONDTYPE CHAR 111 4 0 Condition Type
FLOWTYPE RECDFLOWTYPE CHAR 115 4 0 TIVCDFLOWTYPE Flow Type
CREDITPAYBACK RESRCREDITPAYBACK CHAR 119 1 0 Credits Withing Cumulative Settlement Are Paid
SALESCURR WAERS CUKY 120 5 0 TCURC Currency Key
TERMNOPY RERATMPYTERMNO CHAR 125 4 0 Term Number of Posting Rule
TAXTYPE RERATAXTYPE CHAR 129 4 0 TIVRATAXTYPE Tax Type
TAXGROUP RERATAXGROUP CHAR 133 20 0 TIVRATAXGROUP Tax Group
TXJCD TXJCD CHAR 153 15 0 TTXJ Tax Jurisdiction
TAXDATE TXDAT DATS 168 8 0 Date for Defining Tax Rates
SALESRENTNET RESRSALESRENTNET CURR 176 15 2 Net Amount of Sales-Based Rent
SALESRENTTAX RESRSALESRENTTAX CURR 184 15 2 Tax Amount of Sales-Based Rent
ADVPAYNET RERAADVPAYNET CURR 192 15 2 Net Amount of Advanced Payment
ADVPAYTAX RERAADVPAYTAX CURR 200 15 2 Tax Amount of Advance Payment
PAYNET RESRPAYNET CURR 208 15 2 Net Amount of Payments Already Made
PAYTAX RESRPAYTAX CURR 216 15 2 Tax Amount from Payments Already Made
MINRENTNET RESRMINRENTNET CURR 224 15 2 Net Amount of Minimum Rent for Sales-Based Rent Contracts
MINRENTTAX RESRMINRENTTAX CURR 232 15 2 Tax Amount of Minimum Rent for Sales-Based Rent Contracts
MAXRENTNET RESRMAXRENTNET CURR 240 15 2 Net Amount of Maximum Rent for Sales-Based Rent Contracts
MAXRENTTAX RESRMAXRENTTAX CURR 248 15 2 Tax Amount of Maximum Rent for Sales-Based Rent Contracts
RECEIVABLENET RESRRECEIVENET CURR 256 15 2 Net Amount of Receivable
RECEIVABLETAX RESRRECEIVETAX CURR 264 15 2 Tax Amount of Receivable
BALANCENET RESRBALANCENET CURR 272 15 2 Net Amount of Balance
BALANCETAX RESRBALANCETAX CURR 280 15 2 Tax Amount of Balance
PREVBALANCENET RESRPREVBALANCENET CURR 288 15 2 Net Amount of Balance from Prior Settlement
PREVBALANCETAX RESRPREVBALANCETAX CURR 296 15 2 Tax Amount of Balance from Prior Settlement
PREVPAYNET RESRPREVPAYNET CURR 304 15 2 Net Amount of Payment from Previous Period
PREVPAYTAX RESRPREVPAYTAX CURR 312 15 2 Tax Amount of Payment from Previous Period
PREVADVPAYNET RESRPREVADVPAYNET CURR 320 15 2 Net Amount of Advance Payments from Previous Period
PREVADVPAYTAX RESRPREVADVPAYTAX CURR 328 15 2 Tax Amount of Advance Payments from Previous Period
PREVMINRENTNET RESRPREVMINRENTNET CURR 336 15 2 Net Amount of Minimum Rent from Previous Period
PREVMINRENTTAX RESRPREVMINRENTTAX CURR 344 15 2 Tax Amount of Minimum Rent from Previous Period
PREVMAXRENTNET RESRPREVMAXRENTNET CURR 352 15 2 Net Amount of Maximum Rent from Previous Period
PREVMAXRENTTAX RESRPREVMAXRENTTAX CURR 360 15 2 Tax Amount of Maximum Rent from Previous Period
ISCDSPLIT RETMISCDSPLIT CHAR 368 1 0 Condition Split
INFOCOND RECDINFOCOND CHAR 369 1 0 Statistical or Informational Condition
ISGROSS RECDISGROSS CHAR 370 1 0 Condition Amount Is Gross Amount
CTLCGROSSAMOUNT RECACTLCGROSSAMOUNT CURR 371 15 2 Gross Amount in Local Currency
CTLCNETAMOUNT RECACTLCNETAMOUNT CURR 379 15 2 Net Amount in Local Currency
CTLCTAXAMOUNT RECACTLCTAXAMOUNT CURR 387 15 2 Tax Amount in Local Currency
CTLCCURRKEY RECACTLCCURRKEY CUKY 395 5 0 TCURC Local Currency
CTRULE RECACTRULE CHAR 400 20 0 TIVCACTRULE Currency Translation Rule
CTRATE RECACTRATE DEC 420 9 5 Exchange Rate
CTDATEACT RECACTDATEACT DATS 425 8 0 Actual Translation Date
CTLCPOST RECACTLCPOST CHAR 433 1 0 Post in Local Currency
POSTCDCURR RECACTPOSTCDCURR CHAR 434 1 0 Post in Condition Currency
CONDGUID RECDCONDGUID RAW 435 16 0 VICAPROCESSID GUID (RAW16) for Conditions
USECF4POST RESRUSECF4POST CHAR 451 1 0 Use Periodic Posting Run for Posting
BASICFEENET RESRBASICFEENET CURR 452 15 2 Net Amount of Base Fee
BASICFEETAX RESRBASICFEETAX CURR 460 15 2 Tax Amount of Base Fee
PREVBASICFEENET RESRPREVBASICFEENET CURR 468 15 2 Net Amount of Base Fee from Previous Period
PREVBASICFEETAX RESRPREVBASICFEETAX CURR 476 15 2 Tax Amount of Base Fee from Previous Period