VIYCRECEIVABLE_TAB SAP (Non-Key Fields of Table VIYCRECEIVABLE) Structure details
Description: Non-Key Fields of Table VIYCRECEIVABLE
Related tables to VIYCRECEIVABLE_TAB
Access table VIYCRECEIVABLE_TAB
Structure field list including key, data, relationships and ABAP select examples
VIYCRECEIVABLE_TAB 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 "Non-Key Fields of Table VIYCRECEIVABLE" 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_VIYCRECEIVABLE_TAB TYPE VIYCRECEIVABLE_TAB.
The VIYCRECEIVABLE_TAB table consists of various fields, each holding specific information or linking keys about Non-Key Fields of Table VIYCRECEIVABLE data available in SAP. These include CURRENCY (Currency Key), TAXTYPE (Tax Type), TAXGROUP (Tax Group), TXJCD (Tax Jurisdiction).. 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 VIYCRECEIVABLE_TAB 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 |
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 structure VIYCRECEIVABLE_TAB using ABAP code?
As VIYCRECEIVABLE_TAB 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 VIYCRECEIVABLE_TAB as there is no data to select.How to access SAP table VIYCRECEIVABLE_TAB
Within an ECC or HANA version of SAP you can also view further information about VIYCRECEIVABLE_TAB 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