SAP ABAP Table RERA_ACC_DOC_DETAIL (Accounting Document Details)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ RE-FX-RA (Application Component) Rental Accounting
⤷ RE_RA_CA (Package) RE: Cross Application Rental Accounting
⤷ RE-FX-RA (Application Component) Rental Accounting
⤷ RE_RA_CA (Package) RE: Cross Application Rental Accounting
Basic Data
Table Category | INTTAB | Structure |
Structure | RERA_ACC_DOC_DETAIL | Table Relationship Diagram |
Short Description | Accounting Document Details |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | REFGUID | RERAREFGUID | RECAGUID | RAW | 16 | 0 | Reference GUID | ||
2 | DOCGUID | RERADOCGUID | RECAGUID | RAW | 16 | 0 | GUID: Unique Internal Key for RE Document | ||
3 | REFDOCID | RERAREFDOCID | CHAR20 | CHAR | 20 | 0 | Reference Key of Document | ||
4 | ACCSYSTTYPE | RERAACCSYSTYPE | RERAACCSYSTYPE | CHAR | 4 | 0 | Type of Accounting System | ||
5 | ITEMNO_ACC | POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
6 | AMT_DOCCUR | RERAAMOUNT | RECACURR | CURR | 15 | 2 | Amount in Transaction Currency | ||
7 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
8 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
9 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
10 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
11 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
12 | XITEM | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
13 | GL_ACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
14 | ACCTYPE | RERAACCTYPE | RERAACCTYPE | CHAR | 1 | 0 | Account Type | ||
15 | ACCOUNTID | CHAR10 | CHAR10 | CHAR | 10 | 0 | Character Field Length = 10 | ||
16 | XACCOUNTIDENT | REEXXLACCOUNTIDENT | RECAXLDESCRIPTION | CHAR | 60 | 0 | G/L Account/Customer/Vendor | ||
17 | FLOW_TYPE | RECDFLOWTYPE | RECDFLOWTYPE | CHAR | 4 | 0 | Flow Type | * | |
18 | REF_DATE | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
19 | OBJNR | RECAOBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number | * | |
20 | XOBJIDENT | RECAIDENT | CHAR50 | CHAR | 50 | 0 | Complete Object Identification, for Example BE 1000/123 | ||
21 | CLEAREDIND | REEXCLEAREDIND | CHAR1 | CHAR | 1 | 0 | Indicator: Cleared Item | ||
22 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
23 | MAPREFGUID | RERAREFGUID | RECAGUID | RAW | 16 | 0 | Reference GUID |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |