VISRCALCSUM - Calculation Results per Sales Rule
Calculation Results per Sales Rule information is stored in SAP table VISRCALCSUM.
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 VISRCALCSUM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| OBJGUID | Reference Within Results Tables | X | RESRSBRESULTGUID | RAW | 16 | VISRSTATUS |
| .INCLUDE | KEY | VISRCALCSUM_KEY | 0 | |||
| INTRENO | Internal Key of Real Estate Object | RECAINTRENO | CHAR | 26 | ||
| TERMTYPE | Term Category | RETMTERMTYPE | CHAR | 8 | TIVTMTERMTYPE | |
| TERMNO | Term Number | RETMTERMNO | CHAR | 8 | VITMTERM | |
| RHYTHMTYPE | Type of Frequency | RESRRHYTHMTYPE | CHAR | 8 | ||
| PFROM | Period Start Date | RECAPERIODFROM | DATS | 16 | ||
| PTO | Period End Date | RECAPERIODTO | DATS | 16 | ||
| VERSION | Version of Calculation | RESRCLVERSION | CHAR | 6 | ||
| .INCLUDE | TAB | VISRCALCSUM_TAB | 0 | |||
| PROCESSGUID | Generic Key of Process | RECAPROCESSGUID | RAW | 16 | VICAPROCESSID | |
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
| PARTNEROBJNR | Object Number for Internal Use | RETMPARTNEROBJNR | CHAR | 44 | * | |
| CONDTYPE | Condition Type | RECDCONDTYPE | CHAR | 8 | TIVCDCONDTYPE | |
| FLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR | 8 | TIVCDFLOWTYPE | |
| CREDITPAYBACK | Credits Withing Cumulative Settlement Are Paid | RESRCREDITPAYBACK | CHAR | 2 | ||
| SALESCURR | Currency Key | WAERS | CUKY | 10 | * | |
| TERMNOPY | Term Number of Posting Rule | RERATMPYTERMNO | CHAR | 8 | ||
| 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 | ||
| SALESRENTNET | Net Amount of Sales-Based Rent | RESRSALESRENTNET | CURR | 8 | ||
| SALESRENTTAX | Tax Amount of Sales-Based Rent | RESRSALESRENTTAX | CURR | 8 | ||
| 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 | ||
| RECEIVABLENET | Net Amount of Receivable | RESRRECEIVENET | CURR | 8 | ||
| RECEIVABLETAX | Tax Amount of Receivable | RESRRECEIVETAX | CURR | 8 | ||
| BALANCENET | Net Amount of Balance | RESRBALANCENET | CURR | 8 | ||
| BALANCETAX | Tax Amount of Balance | RESRBALANCETAX | 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 | ||
| ISCDSPLIT | Condition Split | RETMISCDSPLIT | CHAR | 2 | ||
| INFOCOND | Statistical or Informational Condition | RECDINFOCOND | CHAR | 2 | ||
| ISGROSS | Condition Amount Is Gross Amount | RECDISGROSS | CHAR | 2 | ||
| CTLCGROSSAMOUNT | Gross Amount in Local Currency | RECACTLCGROSSAMOUNT | CURR | 8 | ||
| CTLCNETAMOUNT | Net Amount in Local Currency | RECACTLCNETAMOUNT | CURR | 8 | ||
| CTLCTAXAMOUNT | Tax Amount in Local Currency | RECACTLCTAXAMOUNT | CURR | 8 | ||
| CTLCCURRKEY | Local Currency | RECACTLCCURRKEY | CUKY | 10 | * | |
| CTRULE | Currency Translation Rule | RECACTRULE | CHAR | 40 | * | |
| CTRATE | Exchange Rate | RECACTRATE | DEC | 5 | ||
| CTDATEACT | Actual Translation Date | RECACTDATEACT | DATS | 16 | ||
| CTLCPOST | Post in Local Currency | RECACTLCPOST | CHAR | 2 | ||
| POSTCDCURR | Post in Condition Currency | RECACTPOSTCDCURR | CHAR | 2 | ||
| CONDGUID | GUID (RAW16) for Conditions | RECDCONDGUID | RAW | 16 | ||
| USECF4POST | Use Periodic Posting Run for Posting | RESRUSECF4POST | CHAR | 2 | ||
| 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 |