SAP TABLES | Real Estate Management | Flexible Real Estate Management(RE-FX) SAP RE

AVIYCRECEIVABLE SAP Change Document Structure Receivable in CAM Recovery (VIYCRE Structure and data







AVIYCRECEIVABLE is an SAP Structure so does not store data like a database table does but can be used to process "Change Document Structure Receivable in CAM Recovery (VIYCRE" 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_AVIYCRECEIVABLE TYPE AVIYCRECEIVABLE .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP AVIYCRECEIVABLE Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDEVIYCRECEIVABLE Receivables from Settlement
MANDTMANDTCLNT3
*
Client
CAM_RECEIVA_GUIDREYCRECEIVABLEGUIDRAW16 Unique Key for Receivable
.INCLUDEVIYCRECEIVABLE_KEY Key Fields of Table VIYCRECEIVABLE
SETTL_GUIDRECASETTLGUIDRAW16 Unique Key of Settlement
CAM_POOL_GUIDREYCPOOLGUIDRAW16 Expense Pool in CAM Recovery
CNOBJNRRECAOBJNRCHAR22
*
Object Number
POOLOBJNRRECAOBJNRCHAR22
*
Object Number
CONDTYPERECDCONDTYPECHAR4
*
Condition TypeALPHA
CONDGUIDRECDCONDGUIDRAW16 GUID (RAW16) for Conditions
ORIG_SETTL_GUIDRECASETTLGUIDRAW16 Unique Key of Settlement
.INCLUDEVIYCRECEIVABLE_TAB Non-Key Fields of Table VIYCRECEIVABLE
ISSUECREDITREYCISSUECREDITCHAR1 Issue Credit
CURRENCYWAERSCUKY5
*
Currency Key
TAXTYPERERATAXTYPECHAR4 TIVRATAXTYPETax Type
TAXGROUPRERATAXGROUPCHAR20 TIVRATAXGROUPTax Group
TXJCDTXJCDCHAR15
*
Tax Jurisdiction
TAXDATETXDATDATS8 Date for defining tax rates
AMTADJUSTEDREYCAMTADJUSTEDCURR15(2) Net Distribution Amount
GROSSAMOUNTRERAGROSSAMOUNTCURR15(2) Gross Amount in Transaction Currency
NETAMOUNTRERANETAMOUNTCURR15(2) Net Amount in Transaction Currency
ADNETAMOUNTREYCADNETAMOUNTCURR15(2) Adjusted Net Amount
COSTADJTEXTREYCCOSTADJTXTCHAR25 CAMS COST ADJUSTMENT DESCRIPTION
TAXAMOUNTRERATAXAMOUNTCURR15(2) Tax Amount in Transaction Currency
ADVPAYNETAMOUNTRERAADVPAYNETCURR15(2) Net Amount of Advanced Payment
ADVPAYTAXAMOUNTRERAADVPAYTAXCURR15(2) Tax Amount of Advance Payment
FINALADJAMOUNTREYCFINALADJUSTMENTCURR15(2) Final Adjustment Amount
TERMNOPYRECDTERMNOPYCHAR4 Number of Posting TermALPHA
PARTNERBU_PARTNERCHAR10
*
Business Partner NumberALPHA
PARTNEROBJNRRECAOBJNRCHAR22
*
Object Number
FLOWTYPERECDFLOWTYPECHAR4
*
Flow TypeALPHA
IS_ITAX_OPTINGRESCISITAXOPTINGCHAR1 Opts
ISCDSPLITRETMISCDSPLITCHAR1 Condition Split
ISGROSSRECDISGROSSCHAR1 Condition Amount Is Gross Amount
CTFCNETAMOUNTRECACTFCNETAMOUNTCURR15(2) Net Amount in Foreign Currency
CTFCTAXAMOUNTRECACTFCTAXAMOUNTCURR15(2) Tax Amount in Foreign Currency
CTFCNETBALANCERECACTFCNETAMOUNTCURR15(2) Net Amount in Foreign Currency
CTFCTAXBALANCERECACTFCTAXAMOUNTCURR15(2) Tax Amount in Foreign Currency
CTFCCURRKEYRECACTFCCURRKEYCUKY5
*
Foreign Currency



CTRULERECACTRULECHAR20
*
Currency Translation Rule
CTRATERECACTRATEDEC9(5) Exchange RateEXCRT
AMOUNT_ROUNDEDRECDUNITPRICEDEC19(6) Unit Price
GROSSAMT_ROUNDEDRECDISGROSSCHAR1 Condition Amount Is Gross Amount
VALIDFROMRECAPERIODFROMDATS8 Period Start Date
VALIDTORESCVALIDTO_UNIDATS8 Assignment Is Valid to This DateREDAT
CTDATEACTRECACTDATEACTDATS8 Actual Translation Date
CTFCPOSTRECACTFCPOSTCHAR1 Post in Foreign Currency
POSTCDCURRRECACTPOSTCDCURRCHAR1 Post in Condition Currency
CTLCNETAMOUNTRECACTLCNETAMOUNTCURR15(2) Net Amount in Local Currency
CTLCTAXAMOUNTRECACTLCTAXAMOUNTCURR15(2) Tax Amount in Local Currency
AMOUNTRECDUNITPRICEDEC19(6) Unit Price
NET_BALANCERESCNBALANCECURR15(2) Net Balance
TAX_BALANCERESCTBALANCECURR15(2) Tax Amount Balance
ROUNDTYPERECDROUNDTYPENUMC1 Rounding Category of Unit Price
ROUNDDECIMALRECDROUNDDECIMALINT25 No. of decimal places to which rounding should be performed
ROUNDUNITRECDROUNDUNITNUMC4 Unit to be rounded up to
.INCLUDEICDIND Structures for generating change document update programs
KZCDCHNGINDCHAR1 Change Type (U, I, S, D)



Key field
Non-key field