SAP Table VISRMOSPLIT - Split Receivable

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
SPLITGUID X RESRMOSPLITGUID RAW 3 16 0 VICAPROCESSID Unique Key for Split Receivable
OBJGUID RESRSBRESULTGUID RAW 19 16 0 VICAPROCESSID Reference Within Results Tables
CDSPLITNO RETMCDSPLITNO NUMC 35 4 0 Number of Condition Split
PROCESSGUID RECAPROCESSGUID RAW 40 16 0 VICAPROCESSID Generic Key of Process
PARTNER BU_PARTNER CHAR 56 10 0 Business Partner Number
EQUINUM RECAEQUINUM INT4 68 10 0 Equivalence Number
CURRENCY RECDCONDCURR CUKY 72 5 0 TCURC Currency of condition item
TAXTYPE RERATAXTYPE CHAR 77 4 0 TIVRATAXTYPE Tax Type
TAXGROUP RERATAXGROUP CHAR 81 20 0 TIVRATAXGROUP Tax Group
TXJCD TXJCD CHAR 101 15 0 TTXJ Tax Jurisdiction
TAXDATE TXDAT DATS 116 8 0 Date for Defining Tax Rates
NETAMOUNT RERANETAMOUNT CURR 124 15 2 Net Amount in Transaction Currency
TAXAMOUNT RERATAXAMOUNT CURR 132 15 2 Tax Amount in Transaction Currency
GROSSAMOUNT RERAGROSSAMOUNT CURR 140 15 2 Gross Amount in Transaction Currency
CTLCGROSSAMOUNT RECACTLCGROSSAMOUNT CURR 148 15 2 Gross Amount in Local Currency
CTLCNETAMOUNT RECACTLCNETAMOUNT CURR 156 15 2 Net Amount in Local Currency
CTLCTAXAMOUNT RECACTLCTAXAMOUNT CURR 164 15 2 Tax Amount in Local Currency
CTLCCURRKEY RECACTLCCURRKEY CUKY 172 5 0 TCURC Local Currency
CTRULE RECACTRULE CHAR 177 20 0 TIVCACTRULE Currency Translation Rule
CTRATE RECACTRATE DEC 197 9 5 Exchange Rate
CTDATEACT RECACTDATEACT DATS 202 8 0 Actual Translation Date
CTLCPOST RECACTLCPOST CHAR 210 1 0 Post in Local Currency