SAP ABAP Table RERA_GUI_ACCT_SHEET_INV_L (Output Contract Account Sheet "Items to be paid")
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ RE-FX-RA (Application Component) Rental Accounting
⤷ RE_RA_IS (Package) RE: Accounting Information System
⤷ RE-FX-RA (Application Component) Rental Accounting
⤷ RE_RA_IS (Package) RE: Accounting Information System
Basic Data
Table Category | INTTAB | Structure |
Structure | RERA_GUI_ACCT_SHEET_INV_L | Table Relationship Diagram |
Short Description | Output Contract Account Sheet "Items to be paid" |
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 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
2 | XPARTNER | REBPXPARTNER | TEXT80 | CHAR | 80 | 0 | Name/Address of Business Partner | ||
3 | OBJIDENT | RECAIDENT | CHAR50 | CHAR | 50 | 0 | Complete Object Identification, for Example BE 1000/123 | ||
4 | FISCALYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | CONDTYPE | RECDCONDTYPE | RECDCONDTYPE | CHAR | 4 | 0 | Condition Type | * | |
6 | PFROM | DBERVON | DATUM | DATS | 8 | 0 | Start of Calculation Period | ||
7 | PTO | DBERBIS | DATUM | DATS | 8 | 0 | End of Calculation Period | ||
8 | PSTNGDATE | RERAPSTNGDATE | RECADATE | DATS | 8 | 0 | Posting Date | ||
9 | DOCDATE | RERADOCDATE | RECADATE | DATS | 8 | 0 | Document Date | ||
10 | BLINEDATE | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
11 | DCDEBITAMOUNT | RERADEBITAMOUNT | RECACURR | CURR | 15 | 2 | Debit Amount | ||
12 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
13 | STATUS | RERACLEARINGSTATUS | CHAR02 | CHAR | 2 | 0 | Clearing status |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 200 |