AVIYCRECEIVABLE SAP (Change Document Structure Receivable in CAM Recovery (VIYCRE) Structure details
Description: Change Document Structure Receivable in CAM Recovery (VIYCRE
Related tables to AVIYCRECEIVABLE
Access table AVIYCRECEIVABLE
Structure field list including key, data, relationships and ABAP select examples
AVIYCRECEIVABLE 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 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.
The AVIYCRECEIVABLE table consists of various fields, each holding specific information or linking keys about Change Document Structure Receivable in CAM Recovery (VIYCRE data available in SAP. These include MANDT (Client), CAM_RECEIVA_GUID (Unique Key for Receivable), SETTL_GUID (Unique Key of Settlement), CAM_POOL_GUID (Expense Pool in CAM Recovery).. 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 AVIYCRECEIVABLE 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 | |||
CAM_RECEIVA_GUID | Unique Key for Receivable | REYCRECEIVABLEGUID | RAW | 16 | RECAGUID | ||||
SETTL_GUID | Unique Key of Settlement | RECASETTLGUID | RAW | 16 | RECAGUID | ||||
CAM_POOL_GUID | Expense Pool in CAM Recovery | REYCPOOLGUID | RAW | 16 | RECAGUID | ||||
CNOBJNR | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
POOLOBJNR | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
CONDTYPE | Condition Type | RECDCONDTYPE | CHAR | 4 | Assigned to domain | ALPHA | RECDCONDTYPE | ||
CONDGUID | GUID (RAW16) for Conditions | RECDCONDGUID | RAW | 16 | RECAGUID | ||||
ORIG_SETTL_GUID | Unique Key of Settlement | RECASETTLGUID | RAW | 16 | RECAGUID | ||||
ISSUECREDIT | Issue Credit | REYCISSUECREDIT | CHAR | 1 | REYCISSUECREDIT | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
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 | ||||
AMTADJUSTED | Net Distribution Amount | REYCAMTADJUSTED | CURR | 15(2) | WERTV8 | ||||
GROSSAMOUNT | Gross Amount in Transaction Currency | RERAGROSSAMOUNT | CURR | 15(2) | RECACURR | ||||
NETAMOUNT | Net Amount in Transaction Currency | RERANETAMOUNT | CURR | 15(2) | RECACURR | ||||
ADNETAMOUNT | Adjusted Net Amount | REYCADNETAMOUNT | CURR | 15(2) | RECACURR | ||||
COSTADJTEXT | CAMS COST ADJUSTMENT DESCRIPTION | REYCCOSTADJTXT | CHAR | 25 | TEXT25 | ||||
TAXAMOUNT | Tax Amount in Transaction Currency | RERATAXAMOUNT | 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 | ||||
FINALADJAMOUNT | Final Adjustment Amount | REYCFINALADJUSTMENT | CURR | 15(2) | RECACURR | ||||
TERMNOPY | Number of Posting Term | RECDTERMNOPY | CHAR | 4 | ALPHA | RETMTERMNO | |||
PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
PARTNEROBJNR | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
FLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR | 4 | Assigned to domain | ALPHA | RECDFLOWTYPE | ||
IS_ITAX_OPTING | Opts | RESCISITAXOPTING | CHAR | 1 | RECABOOL | ||||
ISCDSPLIT | Condition Split | RETMISCDSPLIT | CHAR | 1 | RECABOOL | ||||
ISGROSS | Condition Amount Is Gross Amount | RECDISGROSS | CHAR | 1 | RECABOOL | ||||
CTFCNETAMOUNT | Net Amount in Foreign Currency | RECACTFCNETAMOUNT | CURR | 15(2) | RECACURR | ||||
CTFCTAXAMOUNT | Tax Amount in Foreign Currency | RECACTFCTAXAMOUNT | 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 | |||
AMOUNT_ROUNDED | Unit Price | RECDUNITPRICE | DEC | 19(6) | RECDUNITPRICE | ||||
GROSSAMT_ROUNDED | Condition Amount Is Gross Amount | RECDISGROSS | CHAR | 1 | RECABOOL | ||||
VALIDFROM | Period Start Date | RECAPERIODFROM | DATS | 8 | RECADATEBEG | ||||
VALIDTO | Assignment Is Valid to This Date | RESCVALIDTO_UNI | DATS | 8 | REDAT | RECADATEEND | |||
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 | ||||
CTLCNETAMOUNT | Net Amount in Local Currency | RECACTLCNETAMOUNT | CURR | 15(2) | RECACURR | ||||
CTLCTAXAMOUNT | Tax Amount in Local Currency | RECACTLCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
AMOUNT | Unit Price | RECDUNITPRICE | DEC | 19(6) | RECDUNITPRICE | ||||
NET_BALANCE | Net Balance | RESCNBALANCE | CURR | 15(2) | RECACURR | ||||
TAX_BALANCE | Tax Amount Balance | RESCTBALANCE | 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 | ||||
KZ | Change Type (U, I, S, D) | CDCHNGIND | CHAR | 1 | CDCHNGIND |
Key field | Non-key field |
How do I retrieve data from SAP structure AVIYCRECEIVABLE using ABAP code?
As AVIYCRECEIVABLE 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 AVIYCRECEIVABLE as there is no data to select.How to access SAP table AVIYCRECEIVABLE
Within an ECC or HANA version of SAP you can also view further information about AVIYCRECEIVABLE 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