AVISCRECEIVABLE SAP (Change Document Struct. Receivables from Settlmt (VISCRECEI) Structure details
Description: Change Document Struct. Receivables from Settlmt (VISCRECEI
Related tables to AVISCRECEIVABLE
Access table AVISCRECEIVABLE
Structure field list including key, data, relationships and ABAP select examples
AVISCRECEIVABLE is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Change Document Struct. Receivables from Settlmt (VISCRECEI" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_AVISCRECEIVABLE TYPE AVISCRECEIVABLE.
The AVISCRECEIVABLE table consists of various fields, each holding specific information or linking keys about Change Document Struct. Receivables from Settlmt (VISCRECEI data available in SAP. These include MANDT (Client), RECEIVABLEGUID (Unique Key for Receivable), SCS_PERIOD_GUID (Rental Periods), CONDTYPE (Condition Type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP AVISCRECEIVABLE structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
RECEIVABLEGUID | Unique Key for Receivable | RESCRECEIVABLEGUID | RAW | 16 | RECAGUID | ||||
SCS_PERIOD_GUID | Rental Periods | RESCPERIODGUID | RAW | 16 | RECAGUID | ||||
CONDTYPE | Condition Type | RECDCONDTYPE | CHAR | 4 | TIVCDCONDTYPE | ALPHA | RECDCONDTYPE | ||
VALIDTO | Assignment Is Valid to This Date | RESCVALIDTO_UNI | DATS | 8 | REDAT | RECADATEEND | |||
PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
PARTNEROBJNR | Object Number for Internal Use | RETMPARTNEROBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
VALIDFROM | Period Start Date | RECAPERIODFROM | DATS | 8 | RECADATEBEG | ||||
SETTL_GUID | Unique Key of Settlement | RECASETTLGUID | RAW | 16 | RECAGUID | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR | 4 | TIVCDFLOWTYPE | ALPHA | RECDFLOWTYPE | ||
IS_ITAX_OPTING | Opts | RESCISITAXOPTING | CHAR | 1 | RECABOOL | ||||
TAXTYPE | Tax Type | RERATAXTYPE | CHAR | 4 | TIVRATAXTYPE | RERATAXTYPE | |||
TAXGROUP | Tax Group | RERATAXGROUP | CHAR | 20 | TIVRATAXGROUP | RERATAXGROUP | |||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
TAXDATE | Date for defining tax rates | TXDAT | DATS | 8 | DATUM | ||||
GROSSAMOUNT | Gross Amount in Transaction Currency | RERAGROSSAMOUNT | CURR | 15(2) | RECACURR | ||||
NET_AMOUNT | Net Amount in Transaction Currency | RERANETAMOUNT | CURR | 15(2) | RECACURR | ||||
NETAMTOPTING | Net Amount of the Opting Share | RESCNETAMTOPTING | CURR | 15(2) | RECACURR | ||||
TAX_AMOUNT | Tax Amount in Transaction Currency | RERATAXAMOUNT | CURR | 15(2) | RECACURR | ||||
NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | RESCNETAMTNONDEDTAX | CURR | 15(2) | RECACURR | ||||
DEDUCT_TAX | Deductible Tax Amount | RERADEDTAXAMT | CURR | 15(2) | RECACURR | ||||
NONDEDUCT_TAX | Non-Deductible Tax Amount | RERANONDEDTAXAMT | CURR | 15(2) | RECACURR | ||||
NET_BALANCE | Net Balance | RESCNBALANCE | CURR | 15(2) | RECACURR | ||||
TAX_BALANCE | Tax Amount Balance | RESCTBALANCE | CURR | 15(2) | RECACURR | ||||
ADVPAYNETAMOUNT | Net Amount of Advanced Payment | RERAADVPAYNET | CURR | 15(2) | RECACURR | ||||
ADVPAYTAXAMOUNT | Tax Amount of Advance Payment | RERAADVPAYTAX | CURR | 15(2) | RECACURR | ||||
CHRGNETAMOUNT | Net Surcharge Amount | RESCCHRGNETAMOUNT | CURR | 15(2) | RECACURR | ||||
CHRGTAXAMOUNT | Taxes on Management Costs Surcharge | RESCCHRGTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
CHRGFLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR | 4 | Assigned to domain | ALPHA | RECDFLOWTYPE | ||
CHRGTAXTYPE | Tax Type | RERATAXTYPE | CHAR | 4 | Assigned to domain | RERATAXTYPE | |||
CHRGTAXGROUP | Tax Group | RERATAXGROUP | CHAR | 20 | Assigned to domain | RERATAXGROUP | |||
CHRGTXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
CHRGTAXDATE | Date for defining tax rates | TXDAT | DATS | 8 | DATUM | ||||
CONDGUID | GUID (RAW16) for Conditions | RECDCONDGUID | RAW | 16 | RECAGUID | ||||
TERMNOPY | Number of Posting Term | RECDTERMNOPY | CHAR | 4 | ALPHA | RETMTERMNO | |||
ISCDSPLIT | Condition Split | RETMISCDSPLIT | CHAR | 1 | RECABOOL | ||||
ISGROSS | Condition Amount Is Gross Amount | RECDISGROSS | CHAR | 1 | RECABOOL | ||||
CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | RECACTFCGROSSAMOUNT | CURR | 15(2) | RECACURR | ||||
CTFCNETAMOUNT | Net Amount in Foreign Currency | RECACTFCNETAMOUNT | CURR | 15(2) | RECACURR | ||||
CTFCTAXAMOUNT | Tax Amount in Foreign Currency | RECACTFCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
CTFCCHRGNETAMT | Net Surcharge Amount | RESCCHRGNETAMOUNT | CURR | 15(2) | RECACURR | ||||
CTFCCHRGTAXAMT | Taxes on Management Costs Surcharge | RESCCHRGTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
CTFCNETBALANCE | Net Amount in Foreign Currency | RECACTFCNETAMOUNT | CURR | 15(2) | RECACURR | ||||
CTFCTAXBALANCE | Tax Amount in Foreign Currency | RECACTFCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
CTFCCURRKEY | Foreign Currency | RECACTFCCURRKEY | CUKY | 5 | Assigned to domain | WAERS | |||
CTRULE | Currency Translation Rule | RECACTRULE | CHAR | 20 | Assigned to domain | RECACTRULE | |||
CTRATE | Exchange Rate | RECACTRATE | DEC | 9(5) | EXCRT | KURSF | |||
CTDATEACT | Actual Translation Date | RECACTDATEACT | DATS | 8 | DATS | ||||
CTFCPOST | Post in Foreign Currency | RECACTFCPOST | CHAR | 1 | RECABOOL | ||||
POSTCDCURR | Post in Condition Currency | RECACTPOSTCDCURR | CHAR | 1 | RECABOOL | ||||
AMOUNT | Unit Price | RECDUNITPRICE | DEC | 19(6) | RECDUNITPRICE | ||||
AMOUNT_ROUNDED | Unit Price | RECDUNITPRICE | DEC | 19(6) | RECDUNITPRICE | ||||
GROSSAMT_ROUNDED | Condition Amount Is Gross Amount | RECDISGROSS | CHAR | 1 | RECABOOL | ||||
CTLCNETAMOUNT | Net Amount in Local Currency | RECACTLCNETAMOUNT | CURR | 15(2) | RECACURR | ||||
CTLCTAXAMOUNT | Tax Amount in Local Currency | RECACTLCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
ROUNDTYPE | Rounding Category of Unit Price | RECDROUNDTYPE | NUMC | 1 | RECDROUNDTYPE | ||||
ROUNDDECIMAL | No. of decimal places to which rounding should be performed | RECDROUNDDECIMAL | INT2 | 5 | |||||
ROUNDUNIT | Unit to be rounded up to | RECDROUNDUNIT | NUMC | 4 | NUM04 | ||||
ENTRYTYPE | Entry Type | RESCCRENTRYTYPE | CHAR | 2 | RESCCRENTRYTYPE | ||||
KZ | Change Type (U, I, S, D) | CDCHNGIND | CHAR | 1 | CDCHNGIND |
Key field | Non-key field |
How do I retrieve data from SAP structure AVISCRECEIVABLE using ABAP code?
As AVISCRECEIVABLE is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on AVISCRECEIVABLE as there is no data to select.How to access SAP table AVISCRECEIVABLE
Within an ECC or HANA version of SAP you can also view further information about AVISCRECEIVABLE and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects