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 |