VISCAJRO - Adjustment Record SCSE per Rental Object
Adjustment Record SCSE per Rental Object information is stored in SAP table VISCAJRO.
It is part of development package RE_SC_AJ in software component RE-FX-SC. This development package consists of objects that can be grouped under "SCS: Adjustment".
It is part of development package RE_SC_AJ in software component RE-FX-SC. This development package consists of objects that can be grouped under "SCS: Adjustment".
Fields for table VISCAJRO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| METHREFROGUID | Reference to Process-Specific Data for Adjustment Record | X | REAJMETHREFGUID | RAW | 16 | |
| .INCLUDE | KEY | VISCAJRO_KEY | 0 | |||
| METHREFGUID | Adjustment Record for Adj.Record with This GUID | RESCADJMGUID | RAW | 16 | * | |
| ROOBJNR | Object Number | RECAOBJNR | CHAR | 22 | * | |
| .INCLUDE | TAB | VISCAJRO_TAB | 0 | |||
| PROCESSGUID | Generic Key of Process | RECAPROCESSGUID | RAW | 16 | * | |
| CNOBJNR | Object Number | RECAOBJNR | CHAR | 22 | * | |
| COSTSPERRO | Costs per Rental Object, Projected for One Year | RESCCOSTSPERRO | DEC | 12 | ||
| FLAGDISTCLAIM | Distribute Receivable/Credit Memo to Remaining Months | REAJADJMDISTCLAIM | CHAR | 1 | ||
| ADVANCEPAYMENT | Advance Payments of Current Period | RESCADVANCEPAYMENT | CURR | 8 | ||
| ADVPAYPFROM | Period Advance Payments Start | RESCADVPAYPFROM | DATS | 8 | ||
| ADVPAYPTO | Period Advance Payments End | RESCADVPAYPTO | DATS | 8 | ||
| COSTSINPERIOD | Costs in the Current Period | RESCCOSTSINPERIOD | DEC | 12 | ||
| COSTSPFROM | Start of Period of Costs in Current Period | RESCCOSTSPFROM | DATS | 8 | ||
| COSTSPTO | End of Period of Costs in Current Period | RESCCOSTSPTO | DATS | 8 | ||
| REMAININGDAYS | Days Remaining in Current Period | RESCREMAININGDAYS | INT4 | 4 | ||
| COSTSCONDITION | Costs After Considering Settlement Period and Calc. Rule | RESCCOSTSFORCONDITION | CURR | 8 | ||
| CONDITIONAMOUNT | Previous Amount of Condition per Distribution Object | RESCCONDITIONAMOUNT | CURR | 8 | ||
| ADJUSTMENTAMOUNT | Adjustment Amount per Distribution Object | RESCADJUSTMENTAMOUNT | CURR | 8 | ||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | * | |
| IS_ADJM_MODIFIED | General Yes/No Field | RECABOOL | CHAR | 1 |