VISRCALCCTFC - Amounts in Foreign Currency
Amounts in Foreign Currency information is stored in SAP table VISRCALCCTFC.
It is part of development package RE_SR_CL in software component RE-FX-SR. This development package consists of objects that can be grouped under "RE: Calculation".
It is part of development package RE_SR_CL in software component RE-FX-SR. This development package consists of objects that can be grouped under "RE: Calculation".
Fields for table VISRCALCCTFC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| CTFCGUID | Unique Internal Key for Amounts in Foreign Currency | X | RESRCTFCGUID | RAW | 16 | |
| .INCLUDE | KEY | VISRCALCCTFC_KEY | 0 | |||
| OBJGUID | Reference Within Results Tables | RESRSBRESULTGUID | RAW | 16 | VISRCALCSUM | |
| CTFCCURRKEY | Foreign Currency | RECACTFCCURRKEY | CUKY | 10 | * | |
| CTRULE | Currency Translation Rule | RECACTRULE | CHAR | 40 | * | |
| CTRATE | Exchange Rate | RECACTRATE | DEC | 5 | ||
| 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 | ||
| .INCLUDE | TAB | VISRCALCCTFC_TAB | 0 | |||
| PROCESSGUID | Generic Key of Process | RECAPROCESSGUID | RAW | 16 | VICAPROCESSID | |
| ADVPAYNET | Net Amount of Advanced Payment | RERAADVPAYNET | CURR | 8 | ||
| ADVPAYTAX | Tax Amount of Advance Payment | RERAADVPAYTAX | CURR | 8 | ||
| PAYNET | Net Amount of Payments Already Made | RESRPAYNET | CURR | 8 | ||
| PAYTAX | Tax Amount from Payments Already Made | RESRPAYTAX | CURR | 8 | ||
| MINRENTNET | Net Amount of Minimum Rent for Sales-Based Rent Contracts | RESRMINRENTNET | CURR | 8 | ||
| MINRENTTAX | Tax Amount of Minimum Rent for Sales-Based Rent Contracts | RESRMINRENTTAX | CURR | 8 | ||
| MAXRENTNET | Net Amount of Maximum Rent for Sales-Based Rent Contracts | RESRMAXRENTNET | CURR | 8 | ||
| MAXRENTTAX | Tax Amount of Maximum Rent for Sales-Based Rent Contracts | RESRMAXRENTTAX | CURR | 8 | ||
| PREVBALANCENET | Net Amount of Balance from Prior Settlement | RESRPREVBALANCENET | CURR | 8 | ||
| PREVBALANCETAX | Tax Amount of Balance from Prior Settlement | RESRPREVBALANCETAX | CURR | 8 | ||
| PREVPAYNET | Net Amount of Payment from Previous Period | RESRPREVPAYNET | CURR | 8 | ||
| PREVPAYTAX | Tax Amount of Payment from Previous Period | RESRPREVPAYTAX | CURR | 8 | ||
| PREVADVPAYNET | Net Amount of Advance Payments from Previous Period | RESRPREVADVPAYNET | CURR | 8 | ||
| PREVADVPAYTAX | Tax Amount of Advance Payments from Previous Period | RESRPREVADVPAYTAX | CURR | 8 | ||
| PREVMINRENTNET | Net Amount of Minimum Rent from Previous Period | RESRPREVMINRENTNET | CURR | 8 | ||
| PREVMINRENTTAX | Tax Amount of Minimum Rent from Previous Period | RESRPREVMINRENTTAX | CURR | 8 | ||
| PREVMAXRENTNET | Net Amount of Maximum Rent from Previous Period | RESRPREVMAXRENTNET | CURR | 8 | ||
| PREVMAXRENTTAX | Tax Amount of Maximum Rent from Previous Period | RESRPREVMAXRENTTAX | CURR | 8 | ||
| BASICFEENET | Net Amount of Base Fee | RESRBASICFEENET | CURR | 8 | ||
| BASICFEETAX | Tax Amount of Base Fee | RESRBASICFEETAX | CURR | 8 | ||
| PREVBASICFEENET | Net Amount of Base Fee from Previous Period | RESRPREVBASICFEENET | CURR | 8 | ||
| PREVBASICFEETAX | Tax Amount of Base Fee from Previous Period | RESRPREVBASICFEETAX | CURR | 8 | ||
| CTRATE_BADI | Exchange Rate from BAdI | RECACTRATE_BADI | DEC | 5 |