VISCRECEIVABLE - Receivables from Settlement

Receivables from Settlement information is stored in SAP table VISCRECEIVABLE.
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 VISCRECEIVABLE

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
RECEIVABLEGUID	Unique Key for Receivable	X	RESCRECEIVABLEGUID	RAW	16
.INCLUDE	KEY			VISCRECEIVABLE_KEY	0
SCS_PERIOD_GUID	Rental Periods		RESCPERIODGUID	RAW	16
CONDTYPE	Condition Type		RECDCONDTYPE	CHAR	8	TIVCDCONDTYPE
VALIDTO	Assignment Is Valid to This Date		RESCVALIDTO_UNI	DATS	16
PARTNER	Business Partner Number		BU_PARTNER	CHAR	20
PARTNEROBJNR	Object Number for Internal Use		RETMPARTNEROBJNR	CHAR	44	*
.INCLUDE	TAB			VISCRECEIVABLE_TAB	0
VALIDFROM	Period Start Date		RECAPERIODFROM	DATS	16
SETTL_GUID	Unique Key of Settlement		RECASETTLGUID	RAW	16
CURRENCY	Currency Key		WAERS	CUKY	10	*
FLOWTYPE	Flow Type		RECDFLOWTYPE	CHAR	8	TIVCDFLOWTYPE
IS_ITAX_OPTING	Opts		RESCISITAXOPTING	CHAR	2
TAXTYPE	Tax Type		RERATAXTYPE	CHAR	8	TIVRATAXTYPE
TAXGROUP	Tax Group		RERATAXGROUP	CHAR	40	TIVRATAXGROUP
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
TAXDATE	Date for Determining Tax Rates		TXDAT	DATS	16
GROSSAMOUNT	Gross Amount in Transaction Currency		RERAGROSSAMOUNT	CURR	8
NET_AMOUNT	Net Amount in Transaction Currency		RERANETAMOUNT	CURR	8
NETAMTOPTING	Net Amount of the Opting Share		RESCNETAMTOPTING	CURR	8
TAX_AMOUNT	Tax Amount in Transaction Currency		RERATAXAMOUNT	CURR	8
NETAMTNONDEDTAX	Net Amount of the Non-Opting Share		RESCNETAMTNONDEDTAX	CURR	8
DEDUCT_TAX	Deductible Tax Amount		RERADEDTAXAMT	CURR	8
NONDEDUCT_TAX	Non-Deductible Tax Amount		RERANONDEDTAXAMT	CURR	8
NET_BALANCE	Net Balance		RESCNBALANCE	CURR	8
TAX_BALANCE	Tax Amount Balance		RESCTBALANCE	CURR	8
ADVPAYNETAMOUNT	Net Amount of Advanced Payment		RERAADVPAYNET	CURR	8
ADVPAYTAXAMOUNT	Tax Amount of Advance Payment		RERAADVPAYTAX	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
CONDGUID	GUID (RAW16) for Conditions		RECDCONDGUID	RAW	16
TERMNOPY	Number of Posting Term		RECDTERMNOPY	CHAR	8
ISCDSPLIT	Condition Split		RETMISCDSPLIT	CHAR	2
ISGROSS	Condition Amount Is Gross Amount		RECDISGROSS	CHAR	2
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
CTFCNETBALANCE	Net Amount in Foreign Currency		RECACTFCNETAMOUNT	CURR	8
CTFCTAXBALANCE	Tax Amount in Foreign Currency		RECACTFCTAXAMOUNT	CURR	8
CTFCCURRKEY	Foreign Currency		RECACTFCCURRKEY	CUKY	10	*
CTRULE	Currency Translation Rule		RECACTRULE	CHAR	40	*
CTRATE	Exchange Rate		RECACTRATE	DEC	5
CTDATEACT	Actual Translation Date		RECACTDATEACT	DATS	16
CTFCPOST	Post in Foreign Currency		RECACTFCPOST	CHAR	2
POSTCDCURR	Post in Condition Currency		RECACTPOSTCDCURR	CHAR	2
AMOUNT	Unit Price		RECDUNITPRICE	DEC	10
AMOUNT_ROUNDED	Unit Price		RECDUNITPRICE	DEC	10
GROSSAMT_ROUNDED	Condition Amount Is Gross Amount		RECDISGROSS	CHAR	2
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
ENTRYTYPE	Entry Type		RESCCRENTRYTYPE	CHAR	4
CTRATE_BADI	Exchange Rate		RECACTRATE	DEC	5