SAP RESCSCREDIT_RECEIVABLE table - Credit/Receivables details in SAP


SAP RESCSCREDIT_RECEIVABLE table summary

Object Name: RESCSCREDIT_RECEIVABLE
Dictionary Type: Structure
Description: Credit/Receivables


Field list for RESCSCREDIT_RECEIVABLE table on an S/4 SAP system

Details
RESCSCREDIT_RECEIVABLE-RECEIVABLEGUID table field - Unique Key for Receivable

Description: Unique Key for Receivable
Field Name: RECEIVABLEGUID
Data Element: RESCRECEIVABLEGUID
Data Type:
length (Dec): 0(0)
Check table:
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RESCSCREDIT_RECEIVABLE-SCS_PERIOD_GUID table field - Rental Periods

Description: Rental Periods
Field Name: SCS_PERIOD_GUID
Data Element: RESCPERIODGUID
Data Type:
length (Dec): 0(0)
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RESCSCREDIT_RECEIVABLE-CONDTYPE table field - Condition Type

Description: Condition Type
Field Name: CONDTYPE
Data Element: RECDCONDTYPE
Data Type:
length (Dec): 0(0)
Check table: TIVCDCONDTYPE
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RESCSCREDIT_RECEIVABLE-XCONDTYPE table field - Name of Condition Type

Description: Name of Condition Type
Field Name: XCONDTYPE
Data Element: RECDXCONDTYPEM
Data Type:
length (Dec): 0(0)
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RESCSCREDIT_RECEIVABLE-FLOWTYPE table field - Flow Type

Description: Flow Type
Field Name: FLOWTYPE
Data Element: RECDFLOWTYPE
Data Type:
length (Dec): 0(0)
Check table: TIVCDFLOWTYPE
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RESCSCREDIT_RECEIVABLE-XFLOWTYPE table field - Name of Flow Type

Description: Name of Flow Type
Field Name: XFLOWTYPE
Data Element: RECDXFLOWTYPE
Data Type:
length (Dec): 0(0)
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RESCSCREDIT_RECEIVABLE-VALIDFROM table field - Period Start Date

Description: Period Start Date
Field Name: VALIDFROM
Data Element: RECAPERIODFROM
Data Type:
length (Dec): 0(0)
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RESCSCREDIT_RECEIVABLE-VALIDTO table field - Assignment Is Valid to This Date

Description: Assignment Is Valid to This Date
Field Name: VALIDTO
Data Element: RESCVALIDTO_UNI
Data Type:
length (Dec): 0(0)
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RESCSCREDIT_RECEIVABLE-PARTNER table field - Business Partner Number

Description: Business Partner Number
Field Name: PARTNER
Data Element: BU_PARTNER
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BPA
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:

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RESCSCREDIT_RECEIVABLE-PARTNEROBJNR table field - Object Number for Internal Use

Description: Object Number for Internal Use
Field Name: PARTNEROBJNR
Data Element: RETMPARTNEROBJNR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID: ONR
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RESCSCREDIT_RECEIVABLE-FULLNAME table field - Full Name

Description: Full Name
Field Name: FULLNAME
Data Element: BU_NAME1TX
Data Type:
length (Dec): 0(0)
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RESCSCREDIT_RECEIVABLE-CR_INFO table field - Information Indicator for Credit/Receivable Item

Description: Information Indicator for Credit/Receivable Item
Field Name: CR_INFO
Data Element: RESCCRINFO
Data Type:
length (Dec): 0(0)
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RESCSCREDIT_RECEIVABLE-CR_COMMENT table field - Comments on Credit/Receivable Line

Description: Comments on Credit/Receivable Line
Field Name: CR_COMMENT
Data Element: RESCISCRCOMMENT
Data Type:
length (Dec): 0(0)
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RESCSCREDIT_RECEIVABLE-CURRENCY table field - Currency Key

Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID: FWS
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RESCSCREDIT_RECEIVABLE-TAXTYPE table field - Tax Type

Description: Tax Type
Field Name: TAXTYPE
Data Element: RERATAXTYPE
Data Type:
length (Dec): 0(0)
Check table: TIVRATAXTYPE
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RESCSCREDIT_RECEIVABLE-TAXGROUP table field - Tax Group

Description: Tax Group
Field Name: TAXGROUP
Data Element: RERATAXGROUP
Data Type:
length (Dec): 0(0)
Check table: TIVRATAXGROUP
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RESCSCREDIT_RECEIVABLE-TXJCD table field - Tax Jurisdiction

Description: Tax Jurisdiction
Field Name: TXJCD
Data Element: TXJCD
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID: TXJ
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RESCSCREDIT_RECEIVABLE-TAXDATE table field - Date for Determining Tax Rates

Description: Date for Determining Tax Rates
Field Name: TAXDATE
Data Element: TXDAT
Data Type:
length (Dec): 0(0)
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RESCSCREDIT_RECEIVABLE-GROSSAMOUNT table field - Gross Amount in Transaction Currency

Description: Gross Amount in Transaction Currency
Field Name: GROSSAMOUNT
Data Element: RERAGROSSAMOUNT
Data Type:
length (Dec): 0(0)
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RESCSCREDIT_RECEIVABLE-NETAMOUNT table field - Net Amount in Transaction Currency

Description: Net Amount in Transaction Currency
Field Name: NETAMOUNT
Data Element: RERANETAMOUNT
Data Type:
length (Dec): 0(0)
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RESCSCREDIT_RECEIVABLE-TAXAMOUNT table field - Tax Amount in Transaction Currency

Description: Tax Amount in Transaction Currency
Field Name: TAXAMOUNT
Data Element: RERATAXAMOUNT
Data Type:
length (Dec): 0(0)
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RESCSCREDIT_RECEIVABLE-COPINFO table field - Information on Current Occupancy Principle

Description: Information on Current Occupancy Principle
Field Name: COPINFO
Data Element: RESCCOPINFO
Data Type:
length (Dec): 0(0)
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RESCSCREDIT_RECEIVABLE-CTRULE table field - Currency Translation Rule

Description: Currency Translation Rule
Field Name: CTRULE
Data Element: RECACTRULE
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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RESCSCREDIT_RECEIVABLE-CTRATE table field - Exchange Rate

Description: Exchange Rate
Field Name: CTRATE
Data Element: RECACTRATE
Data Type:
length (Dec): 0(0)
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RESCSCREDIT_RECEIVABLE-CTFCCURRKEY table field - Foreign Currency

Description: Foreign Currency
Field Name: CTFCCURRKEY
Data Element: RECACTFCCURRKEY
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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RESCSCREDIT_RECEIVABLE-CTFCNETAMOUNT table field - Net Amount in Foreign Currency

Description: Net Amount in Foreign Currency
Field Name: CTFCNETAMOUNT
Data Element: RECACTFCNETAMOUNT
Data Type:
length (Dec): 0(0)
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RESCSCREDIT_RECEIVABLE-CTFCTAXAMOUNT table field - Tax Amount in Foreign Currency

Description: Tax Amount in Foreign Currency
Field Name: CTFCTAXAMOUNT
Data Element: RECACTFCTAXAMOUNT
Data Type:
length (Dec): 0(0)
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RESCSCREDIT_RECEIVABLE-IS_ROUNDED table field - Receivable Is Rounded

Description: Receivable Is Rounded
Field Name: IS_ROUNDED
Data Element: RESCCRISROUNDED
Data Type:
length (Dec): 0(0)
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RESCSCREDIT_RECEIVABLE-CONDGUID table field - GUID (RAW16) for Conditions

Description: GUID (RAW16) for Conditions
Field Name: CONDGUID
Data Element: RECDCONDGUID
Data Type:
length (Dec): 0(0)
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RESCSCREDIT_RECEIVABLE-TERMNOPY table field - Number of Posting Term

Description: Number of Posting Term
Field Name: TERMNOPY
Data Element: RECDTERMNOPY
Data Type:
length (Dec): 0(0)
Check table:
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RESCSCREDIT_RECEIVABLE-SORT table field - Sort Field for Service Charge Settlement Reporting

Description: Sort Field for Service Charge Settlement Reporting
Field Name: SORT
Data Element: RESCCASORT
Data Type:
length (Dec): 0(0)
Check table:
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RESCSCREDIT_RECEIVABLE-PROCESSID table field - Process Identification -> Accounting Reference Number

Description: Process Identification -> Accounting Reference Number
Field Name: PROCESSID
Data Element: RECAPROCESSID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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