VISCCRSPLIT - Split Receivable
Split Receivable information is stored in SAP table VISCCRSPLIT.
It is part of development package RE_SC_CR in software component RE-FX-SC. This development package consists of objects that can be grouped under "SCS: Credit/Receivables".
It is part of development package RE_SC_CR in software component RE-FX-SC. This development package consists of objects that can be grouped under "SCS: Credit/Receivables".
Fields for table VISCCRSPLIT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| CRSPLITGUID | Unique Key for Split Receivable | X | RESCCRSPLITGUID | RAW | 16 | |
| .INCLUDE | KEY | VISCCRSPLIT_KEY | 0 | |||
| RECEIVABLEGUID | Unique Key for Receivable | RESCRECEIVABLEGUID | RAW | 16 | VISCRECEIVABLE | |
| CDSPLITNO | Number of Condition Split | RETMCDSPLITNO | NUMC | 8 | ||
| .INCLUDE | TAB | VISCCRSPLIT_TAB | 0 | |||
| SETTL_GUID | Unique Key of Settlement | RECASETTLGUID | RAW | 16 | ||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
| EQUINUM | Equivalence Number | RECAEQUINUM | INT4 | 4 | ||
| CURRENCY | Currency of Condition Item | RECDCONDCURR | CUKY | 10 | * | |
| TAXTYPE | Tax Type | RERATAXTYPE | CHAR | 8 | * | |
| TAXGROUP | Tax Group | RERATAXGROUP | CHAR | 40 | * | |
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 30 | * | |
| TAXDATE | Date for Determining Tax Rates | TXDAT | DATS | 16 | ||
| NETAMOUNT | Net Amount in Transaction Currency | RERANETAMOUNT | CURR | 8 | ||
| TAXAMOUNT | Tax Amount in Transaction Currency | RERATAXAMOUNT | CURR | 8 | ||
| GROSSAMOUNT | Gross Amount in Transaction Currency | RERAGROSSAMOUNT | CURR | 8 | ||
| CHRGNETAMOUNT | Net Surcharge Amount | RESCCHRGNETAMOUNT | CURR | 8 | ||
| CHRGTAXAMOUNT | Taxes on Management Costs Surcharge | RESCCHRGTAXAMOUNT | CURR | 8 | ||
| CHRGFLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR | 8 | * | |
| CHRGTAXTYPE | Tax Type | RERATAXTYPE | CHAR | 8 | * | |
| CHRGTAXGROUP | Tax Group | RERATAXGROUP | CHAR | 40 | * | |
| CHRGTXJCD | Tax Jurisdiction | TXJCD | CHAR | 30 | * | |
| CHRGTAXDATE | Date for Determining Tax Rates | TXDAT | DATS | 16 | ||
| CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | RECACTFCGROSSAMOUNT | CURR | 8 | ||
| CTFCNETAMOUNT | Net Amount in Foreign Currency | RECACTFCNETAMOUNT | CURR | 8 | ||
| CTFCTAXAMOUNT | Tax Amount in Foreign Currency | RECACTFCTAXAMOUNT | CURR | 8 | ||
| CTFCCHRGNETAMT | Net Surcharge Amount | RESCCHRGNETAMOUNT | CURR | 8 | ||
| CTFCCHRGTAXAMT | Taxes on Management Costs Surcharge | RESCCHRGTAXAMOUNT | CURR | 8 | ||
| CTFCCURRKEY | Foreign Currency | RECACTFCCURRKEY | CUKY | 10 | * | |
| CTRULE | Currency Translation Rule | RECACTRULE | CHAR | 40 | * | |
| CTRATETYPE | Exchange Rate Type | RECACTRATETYPE | CHAR | 8 | * | |
| CTRATE | Exchange Rate | RECACTRATE | DEC | 5 | ||
| CTDATEACT | Actual Translation Date | RECACTDATEACT | DATS | 16 | ||
| CTFCPOST | Post in Foreign Currency | RECACTFCPOST | CHAR | 2 | ||
| AMOUNT | Unit Price | RECDUNITPRICE | DEC | 10 | ||
| AMOUNT_ROUNDED | Unit Price | RECDUNITPRICE | DEC | 10 | ||
| CTLCNETAMOUNT | Net Amount in Local Currency | RECACTLCNETAMOUNT | CURR | 8 | ||
| CTLCTAXAMOUNT | Tax Amount in Local Currency | RECACTLCTAXAMOUNT | CURR | 8 | ||
| ROUNDTYPE | Rounding Category of Unit Price | RECDROUNDTYPE | NUMC | 2 | ||
| ROUNDDECIMAL | No. of decimal places to which rounding should be performed | RECDROUNDDECIMAL | INT2 | 2 | ||
| ROUNDUNIT | Unit to be rounded up to | RECDROUNDUNIT | NUMC | 8 | ||
| CTRATE_BADI | Exchange Rate | RECACTRATE | DEC | 5 |