VISCACCRUAL - Accrual/Deferral
Accrual/Deferral information is stored in SAP table VISCACCRUAL.
It is part of development package RE_SC_AL in software component RE-FX-SC. This development package consists of objects that can be grouped under "SCS: Accrual/Deferral".
It is part of development package RE_SC_AL in software component RE-FX-SC. This development package consists of objects that can be grouped under "SCS: Accrual/Deferral".
Fields for table VISCACCRUAL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| ACCRUALGUID | GUID (RAW16) | X | RECAGUID | RAW | 16 | |
| .INCLUDE | KEY | VISCACCRUAL_KEY | 0 | |||
| SETTL_GUID | Unique Key of Settlement | RECASETTLGUID | RAW | 16 | ||
| SCKEYGRP | Service Charge Group | RESCSCKEYGRP | CHAR | 4 | TIVSCSCKEYGRP | |
| OBJNR | Object Number | RECAOBJNR | CHAR | 22 | * | |
| PFROM | Period Start Date | RECAPERIODFROM | DATS | 8 | ||
| .INCLUDE | TAB | VISCACCRUAL_TAB | 0 | |||
| PTO | Period End Date | RECAPERIODTO | DATS | 8 | ||
| PROCESSGUID | Generic Key of Process | RECAPROCESSGUID | RAW | 16 | ||
| CURRKEY | Currency | RECACURRKEY | CUKY | 5 | * | |
| ACCRUALAMOUNT | Costs to Be Accrued/Deferred / Total Costs per SC Group | RESCACCRUALAMOUNT | CURR | 8 | ||
| CSTEXTAPP | Externally Apportionable Costs | RESCCSTEXTAPP | CURR | 8 | ||
| CSTINTAPP | Internally Apportionable Costs | RESCCSTINTAPP | CURR | 8 | ||
| CSTNONAPPPART | Costs Non-Apportionable Due to Settlement Participation | RESCCSTNONAPPPART | CURR | 8 | ||
| CSTNONAPPVAC | Costs Not Apportionable Due to Vacancy | RESCCSTNONAPPVAC | CURR | 8 | ||
| CSTNONAPPFLAT | Cost Due for Settlement Participation with Flat Payments | RESCCSTNONAPPFLAT | CURR | 8 | ||
| PRPAYREV | Advance Payment as Revenue | RESCPRPAYREV | CURR | 8 | ||
| PRPAYCUST | Customer Advance Payment | RESCPRPAYCUST | CURR | 8 | ||
| PRPAYINT | Advance Payment for Internal Contracts | RESCPRPAYINT | CURR | 8 | ||
| PRPAYRO | Advance Payment for Vacancy | RESCPRPAYRO | CURR | 8 | ||
| PRPAYFLAT | Amount of Flat Payments | RESCPRPAYFLAT | CURR | 8 | ||
| .INCLUDE | RUSER | RUSER | 0 | |||
| RERF | Entered By | RERF | CHAR | 12 | ||
| DERF | First Entered On | DERF | DATS | 8 | ||
| TERF | Time of Creation | TERF | TIMS | 6 | ||
| REHER | Source of Initial Entry | REHER | CHAR | 10 | ||
| RBEAR | Employee ID | RBEAR | CHAR | 12 | ||
| DBEAR | Last Edited On | DBEAR | DATS | 8 | ||
| TBEAR | Last Edited At | TBEAR | TIMS | 6 | ||
| RBHER | Editing Source | RBHER | CHAR | 10 |