RECP_SCR_AMOUNT_C SAP (Credit/Receivable per Individual Object) Structure details
Dictionary Type: Structure
Description: Credit/Receivable per Individual Object
Description: Credit/Receivable per Individual Object
ABAP Code to SELECT data from RECP_SCR_AMOUNT_C
Related tables to RECP_SCR_AMOUNT_C
Access table RECP_SCR_AMOUNT_C
Related tables to RECP_SCR_AMOUNT_C
Access table RECP_SCR_AMOUNT_C
Structure field list including key, data, relationships and ABAP select examples
RECP_SCR_AMOUNT_C 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 "Credit/Receivable per Individual Object" 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_RECP_SCR_AMOUNT_C TYPE RECP_SCR_AMOUNT_C.
The RECP_SCR_AMOUNT_C table consists of various fields, each holding specific information or linking keys about Credit/Receivable per Individual Object data available in SAP. These include REF2AMOUNT (Reference to Costs), 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 RECP_SCR_AMOUNT_C 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 |
| REF2AMOUNT | Reference to Costs | RESCCPREFAMOUNT | NUMC | 4 | RESCREFCOUNTER | ||||
| 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 | ||
| XCONDTYPE | Name of Condition Type | RECDXCONDTYPEM | CHAR | 20 | TEXT20 | ||||
| FLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR | 4 | TIVCDFLOWTYPE | ALPHA | RECDFLOWTYPE | ||
| XFLOWTYPE | Name of Flow Type | RECDXFLOWTYPE | CHAR | 30 | TEXT30 | ||||
| VALIDFROM | Period Start Date | RECAPERIODFROM | DATS | 8 | RECADATEBEG | ||||
| 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 | ||
| FULLNAME | Full Name | BU_NAME1TX | CHAR | 80 | TEXT80 | ||||
| CR_INFO | Information Indicator for Credit/Receivable Item | RESCCRINFO | CHAR | 2 | RESCCRINFO | ||||
| CR_COMMENT | Comments on Credit/Receivable Line | RESCISCRCOMMENT | CHAR | 30 | RESCISCRCOMMENT | ||||
| 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 | ||||
| GROSSAMOUNT | Gross Amount in Transaction Currency | RERAGROSSAMOUNT | CURR | 15(2) | RECACURR | ||||
| NETAMOUNT | Net Amount in Transaction Currency | RERANETAMOUNT | CURR | 15(2) | RECACURR | ||||
| TAXAMOUNT | Tax Amount in Transaction Currency | RERATAXAMOUNT | CURR | 15(2) | RECACURR | ||||
| COPINFO | Information on Current Occupancy Principle | RESCCOPINFO | CHAR | 60 | RECAXLDESCRIPTION | ||||
| CTRULE | Currency Translation Rule | RECACTRULE | CHAR | 20 | Assigned to domain | RECACTRULE | |||
| CTRATE | Exchange Rate | RECACTRATE | DEC | 9(5) | EXCRT | KURSF | |||
| CTFCCURRKEY | Foreign Currency | RECACTFCCURRKEY | CUKY | 5 | Assigned to domain | WAERS | |||
| CTFCNETAMOUNT | Net Amount in Foreign Currency | RECACTFCNETAMOUNT | CURR | 15(2) | RECACURR | ||||
| CTFCTAXAMOUNT | Tax Amount in Foreign Currency | RECACTFCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
| IS_ROUNDED | Receivable Is Rounded | RESCCRISROUNDED | CHAR | 1 | RECABOOL | ||||
| CONDGUID | GUID (RAW16) for Conditions | RECDCONDGUID | RAW | 16 | RECAGUID | ||||
| TERMNOPY | Number of Posting Term | RECDTERMNOPY | CHAR | 4 | ALPHA | RETMTERMNO | |||
| SORT | Sort Field for Service Charge Settlement Reporting | RESCCASORT | NUMC | 2 | NUM2 | ||||
| PROCESSID | Process Identification -> Accounting Reference Number | RECAPROCESSID | CHAR | 16 | RECAPROCESSID | ||||
| CUKY2ND | Second Currency for Correspondence | RECPCUKY2ND | CUKY | 5 | Assigned to domain | WAERS | |||
| GROSSAMOUNT_2ND | Amount in 2nd Currency | RECACURR2ND | CURR | 15(2) | RECACURR | ||||
| NETAMOUNT_2ND | Amount in 2nd Currency | RECACURR2ND | CURR | 15(2) | RECACURR | ||||
| TAXAMOUNT_2ND | Amount in 2nd Currency | RECACURR2ND | CURR | 15(2) | RECACURR |
| Key field | Non-key field |
How do I retrieve data from SAP structure RECP_SCR_AMOUNT_C using ABAP code?
As RECP_SCR_AMOUNT_C 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 RECP_SCR_AMOUNT_C as there is no data to select.How to access SAP table RECP_SCR_AMOUNT_C
Within an ECC or HANA version of SAP you can also view further information about RECP_SCR_AMOUNT_C 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