RECACTRULE - Currency Translation Rule

SAP data element RECACTRULE has the title "Currency Translation Rule".
It is part of development package RE_CA_CT in software component RE-FX. This development package consists of objects that can be grouped under "RE: Currency Translation".

Properties of data element RECACTRULE

Property
DomainRECACTRULE
Data TypeCHAR
Length20
Decimals0
Output Length20
Supports lower caseNo
Conversion Routine
Short DescriptionCrcyTrRule
Medium DescriptionCrcyTranslRule
Long DescriptionCrcy Transl. Rule

Tables with fields of type RECACTRULE

The data element RECACTRULE is used by fields in the following tables.

Table
Development Package
TIVCACTCNTYPEContract-Type-Dependent Settings for Diff. Condition CrcyRE_CA_CTRE: Currency Translation
TIVCACTRULECurrency Translation RuleRE_CA_CTRE: Currency Translation
TIVCACTRULETCurrency Translation Rule (Text)RE_CA_CTRE: Currency Translation
TIVCACTUSTYPEUsage-Type-Dependent Settings for Differing Condition CrcyRE_CA_CTRE: Currency Translation
VICECFRULEValuation Cash FlowRE_CE_CFRE: Cash Flow CE (Evaluation and Cash Flow)
VITMAJTERM_DDraft table for entity R_RECONTRADJUSTMENTTERMTPVDM_RE_TMRE: Virtual Data Model for Terms (VDM)
TIVAJRULEAdjustment RulesRE_AJ_CARE: Cross Application Adjustment (Comprehensive Functions)
VIAJRULEContract/Rental Object: Adjustment RuleRE_AJ_TMRE: Terms - Adjustment
VICDCFOBJObject-Related Cash FlowRE_CD_CFRE: Cash Flow
VICDCFPAYPayment-Related Cash FlowRE_CD_CFRE: Cash Flow
VIRAADVPAYOBSOLETE: Advance PaymentRE_RA_APRE: Advance Payment
VIRAADVPAYPROCAdvance Payments per SettlementRE_RA_APRE: Advance Payment
VIRAADVPAYSPLITSplit Advance PaymentsRE_RA_APRE: Advance Payment
VIRADOCRE Document HeaderRE_RA_CARE: Cross Application Rental Accounting
VIRADOCITEMRE Document ItemRE_RA_CARE: Cross Application Rental Accounting
VIRAINVITEMRE Invoice ItemRE_RA_IVRE: Invoice for Rent
VITMPYTerm: Posting RuleRE_TM_FIRE: Terms - Finance (Terms for Posting Parameters)
VISCCRSPLITSplit ReceivableRE_SC_CRSCS: Credit/Receivables
VISCRECEIVABLEReceivables from SettlementRE_SC_CRSCS: Credit/Receivables
VISRCALCCTFCAmounts in Foreign CurrencyRE_SR_CLRE: Calculation
VISRCALCSUMCalculation Results per Sales RuleRE_SR_CLRE: Calculation
VISRCRSPLITSplit ReceivableRE_SR_CLRE: Calculation
VISRMODIRESULTChanged Sales-Based Settlement ResultsRE_SR_MORE: Processing of Sales-Based Rent
VISRMOSPLITSplit ReceivableRE_SR_MORE: Processing of Sales-Based Rent
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