SAP VISCS_RECEIVE OBSOLETE: Receivables (Replaced by VISCRECEIVABLE) Table
Overview
VISCS_RECEIVE is a standard SAP S/4HANA table that stores OBSOLETE: Receivables (Replaced by VISCRECEIVABLE) data. There are total 24 fields in the VISCS_RECEIVE table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VISCS_RECEIVE belongs to Flexible Real Estate Management (RE-FX) module and is located in the package RE: Obsolete Objects (Do Not Delete!!!) (RE_XX).
In addition, following links provide an overview of foreign key relationships, if any, that link VISCS_RECEIVE to other SAP tables and standard CDS views available based on VISCS_RECEIVE table in S/4HANA 2020.
Techincal Settings of VISCS_RECEIVE
Below are technical details of the table VISCS_RECEIVE
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VISCS_RECEIVE Fields
The following table gives you an overview of the fields available in VISCS_RECEIVE
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| SCS_PERIOD_GUID | Rental Periods | RESCPERIODGUID | VISCS_RENT | RAW | 16 |
| FLOWTYPE | Flow Type | RECDFLOWTYPE | * | CHAR | 4 |
| VALIDTO | Assignment Is Valid to This Date | RESCVALIDTO_UNI | DATS | 8 | |
| PARTNER | Business Partner Number | BU_PARTNER | * | CHAR | 10 |
| PARTNEROBJNR | Object Number | RECAOBJNR | * | CHAR | 22 |
| VALIDFROM | Period Start Date | RECAPERIODFROM | DATS | 8 | |
| CURRENCY | Currency Key | WAERS | * | CUKY | 5 |
| IS_ITAX_OPTING | Opts | RESCISITAXOPTING | CHAR | 1 | |
| TAXTYPE | Tax Type | RERATAXTYPE | * | CHAR | 4 |
| TAXGROUP | Tax Group | RERATAXGROUP | * | CHAR | 20 |
| TXJCD | Tax Jurisdiction | TXJCD | * | CHAR | 15 |
| TAXDATE | Date for Determining Tax Rates | TXDAT | DATS | 8 | |
| GROSSAMOUNT | Gross Amount in Transaction Currency | RERAGROSSAMOUNT | CURR | 15 | |
| NET_AMOUNT | Net Amount in Transaction Currency | RERANETAMOUNT | CURR | 15 | |
| NETAMTOPTING | Net Amount of the Opting Share | RESCNETAMTOPTING | CURR | 15 | |
| TAX_AMOUNT | Tax Amount in Transaction Currency | RERATAXAMOUNT | CURR | 15 | |
| NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | RESCNETAMTNONDEDTAX | CURR | 15 | |
| DEDUCT_TAX | Non-Deductible Tax Amount | RERANONDEDTAXAMT | CURR | 15 | |
| NET_BALANCE | Net Balance | RESCNBALANCE | CURR | 15 | |
| TAX_BALANCE | Tax Amount Balance | RESCTBALANCE | CURR | 15 | |
| CONDTYPE | Condition Type | RECDCONDTYPE | * | CHAR | 4 |
| ALOSSRISK | Apportionment loss risk | RESCALOSSRISK | CURR | 15 | |
| ADM_COSTS | Management Costs Surcharge on Service Charge Settlement | RESCADMCOSTS | CURR | 15 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VISCS_RECEIVE
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| VISCS_RECEIVE | SCS_PERIOD_GUID | : | VISCS_RENT |