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".

Fields for table VISCACCRUAL

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT3*
ACCRUALGUIDGUID (RAW16)XRECAGUIDRAW16
.INCLUDEKEYVISCACCRUAL_KEY0
SETTL_GUIDUnique Key of SettlementRECASETTLGUIDRAW16
SCKEYGRPService Charge GroupRESCSCKEYGRPCHAR4TIVSCSCKEYGRP
OBJNRObject NumberRECAOBJNRCHAR22*
PFROMPeriod Start DateRECAPERIODFROMDATS8
.INCLUDETABVISCACCRUAL_TAB0
PTOPeriod End DateRECAPERIODTODATS8
PROCESSGUIDGeneric Key of ProcessRECAPROCESSGUIDRAW16
CURRKEYCurrencyRECACURRKEYCUKY5*
ACCRUALAMOUNTCosts to Be Accrued/Deferred / Total Costs per SC GroupRESCACCRUALAMOUNTCURR8
CSTEXTAPPExternally Apportionable CostsRESCCSTEXTAPPCURR8
CSTINTAPPInternally Apportionable CostsRESCCSTINTAPPCURR8
CSTNONAPPPARTCosts Non-Apportionable Due to Settlement ParticipationRESCCSTNONAPPPARTCURR8
CSTNONAPPVACCosts Not Apportionable Due to VacancyRESCCSTNONAPPVACCURR8
CSTNONAPPFLATCost Due for Settlement Participation with Flat PaymentsRESCCSTNONAPPFLATCURR8
PRPAYREVAdvance Payment as RevenueRESCPRPAYREVCURR8
PRPAYCUSTCustomer Advance PaymentRESCPRPAYCUSTCURR8
PRPAYINTAdvance Payment for Internal ContractsRESCPRPAYINTCURR8
PRPAYROAdvance Payment for VacancyRESCPRPAYROCURR8
PRPAYFLATAmount of Flat PaymentsRESCPRPAYFLATCURR8
.INCLUDERUSERRUSER0
RERFEntered ByRERFCHAR12
DERFFirst Entered OnDERFDATS8
TERFTime of CreationTERFTIMS6
REHERSource of Initial EntryREHERCHAR10
RBEAREmployee IDRBEARCHAR12
DBEARLast Edited OnDBEARDATS8
TBEARLast Edited AtTBEARTIMS6
RBHEREditing SourceRBHERCHAR10
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