VIYCRECEIVABLE SAP (Receivables from Settlement) Table details
Dictionary Type: Table
Description: Receivables from Settlement
Description: Receivables from Settlement
ABAP Code to SELECT data from VIYCRECEIVABLE
Related tables to VIYCRECEIVABLE
Access table VIYCRECEIVABLE
Related tables to VIYCRECEIVABLE
Access table VIYCRECEIVABLE
Table field list including key, data, relationships and ABAP select examples
VIYCRECEIVABLE 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 VIYCRECEIVABLE table consists of various fields, each holding specific information or linking keys about Receivables from Settlement data available in SAP. These include CAM_RECEIVA_GUID (Unique Key for Receivable), SETTL_GUID (Unique Key of Settlement), CAM_POOL_GUID (Expense Pool in CAM Recovery), CNOBJNR (Object Number).. 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 VIYCRECEIVABLE 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 | |||
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 |
Key field | Non-key field |
How do I retrieve data from SAP table VIYCRECEIVABLE using ABAP code
The following ABAP code Example will allow you to do a basic selection on VIYCRECEIVABLE to SELECT all data from the tableDATA: WA_VIYCRECEIVABLE TYPE VIYCRECEIVABLE.
SELECT SINGLE *
FROM VIYCRECEIVABLE
INTO CORRESPONDING FIELDS OF WA_VIYCRECEIVABLE
WHERE...
How to access SAP table VIYCRECEIVABLE
Within an ECC or HANA version of SAP you can also view further information about VIYCRECEIVABLE 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