VISCRECEIVABLE SAP (Receivables from Settlement) Table details
Dictionary Type: Table
Description: Receivables from Settlement
Description: Receivables from Settlement
ABAP Code to SELECT data from VISCRECEIVABLE
Related tables to VISCRECEIVABLE
Access table VISCRECEIVABLE
Related tables to VISCRECEIVABLE
Access table VISCRECEIVABLE
Table field list including key, data, relationships and ABAP select examples
VISCRECEIVABLE is a standard SAP Table which is used to store Receivables from Settlement data and is available within R/3 SAP systems depending on the version and release level.
The VISCRECEIVABLE table consists of various fields, each holding specific information or linking keys about Receivables from Settlement data available in SAP. These include RECEIVABLEGUID (Unique Key for Receivable), SCS_PERIOD_GUID (Rental Periods), CONDTYPE (Condition Type), VALIDTO (Assignment Is Valid to This Date).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP VISCRECEIVABLE table 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 |
| Key field | Non-key field |
How do I retrieve data from SAP table VISCRECEIVABLE using ABAP code
The following ABAP code Example will allow you to do a basic selection on VISCRECEIVABLE to SELECT all data from the tableDATA: WA_VISCRECEIVABLE TYPE VISCRECEIVABLE.
SELECT SINGLE *
FROM VISCRECEIVABLE
INTO CORRESPONDING FIELDS OF WA_VISCRECEIVABLE
WHERE...
How to access SAP table VISCRECEIVABLE
Within an ECC or HANA version of SAP you can also view further information about VISCRECEIVABLE 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