SAP ABAP Table RERA_POSTING_RECORD (RE Posting Record)
Hierarchy
EA-FIN (Software Component) EA-FIN
   RE-FX-RA (Application Component) Rental Accounting
     RE_RA_CA (Package) RE: Cross Application Rental Accounting
Basic Data
Table Category INTTAB    Structure 
Structure RERA_POSTING_RECORD   Table Relationship Diagram
Short Description RE Posting Record    
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 .INCLUDE       0   0   RE Posting Record Transfer  
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
3 .INCLUDE       0   0   RE Posting Record ID  
4 PSTNGPROCEDURE RERAPROCEDURE RERAPROCEDURE CHAR 4   0   Posting Procedure TIVRAPROCEDURE
5 PROCESS RECAPROCESS RECAPROCESS CHAR 4   0   Process TIVCAPROCESS
6 PROCESSGUID RECAPROCESSGUID RECAGUID RAW 16   0   Generic Key of Process  
7 PROCESSID RECAPROCESSID RECAPROCESSID CHAR 16   0   Process Identification -> Accounting Reference Number  
8 FISC_YEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
9 PSTNGPERIOD RERAPSTNGPERIOD RERAFISCALPERIOD NUMC 2   0   Posting Period  
10 PSTNGDATE RERAPSTNGDATE RECADATE DATS 8   0   Posting Date  
11 DOCDATE RERADOCDATE RECADATE DATS 8   0   Document Date  
12 .INCLUDE       0   0   RE Currency Structure  
13 AMOUNT RERAAMOUNT RECACURR CURR 15   2   Amount in Transaction Currency  
14 GROSSAMOUNT RERAGROSSAMOUNT RECACURR CURR 15   2   Gross Amount in Transaction Currency  
15 NETAMOUNT RERANETAMOUNT RECACURR CURR 15   2   Net Amount in Transaction Currency  
16 TAXAMOUNT RERATAXAMOUNT RECACURR CURR 15   2   Tax Amount in Transaction Currency  
17 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
18 CTLCAMOUNT RECACTLCAMOUNT RECACURR CURR 15   2   Amount in Local Currency  
19 CTLCGROSSAMOUNT RECACTLCGROSSAMOUNT RECACURR CURR 15   2   Gross Amount in Local Currency  
20 CTLCNETAMOUNT RECACTLCNETAMOUNT RECACURR CURR 15   2   Net Amount in Local Currency  
21 CTLCTAXAMOUNT RECACTLCTAXAMOUNT RECACURR CURR 15   2   Tax Amount in Local Currency  
22 CTLCCURRKEY RECACTLCCURRKEY WAERS CUKY 5   0   Local Currency *
23 CTFCAMOUNT RECACTFCAMOUNT RECACURR CURR 15   2   Amount in Foreign Currency  
24 CTFCGROSSAMOUNT RECACTFCGROSSAMOUNT RECACURR CURR 15   2   Gross Amount in Foreign Currency  
25 CTFCNETAMOUNT RECACTFCNETAMOUNT RECACURR CURR 15   2   Net Amount in Foreign Currency  
26 CTFCTAXAMOUNT RECACTFCTAXAMOUNT RECACURR CURR 15   2   Tax Amount in Foreign Currency  
27 CTFCCURRKEY RECACTFCCURRKEY WAERS CUKY 5   0   Foreign Currency *
28 .INCLUDE       0   0   RE Posting Rules  
29 REFGUIDORIGIN RERAGUIDORIGIN CHAR04 CHAR 4   0   Source of GUID  
30 REFGUID RERAREFGUID RECAGUID RAW 16   0   Reference GUID  
31 OBJNR RERAOBJNR J_OBJNR CHAR 22   0   Account Assignment: Object Number *
32 PFROM DBERVON DATUM DATS 8   0   Start of Calculation Period  
33 PTO DBERBIS DATUM DATS 8   0   End of Calculation Period  
34 BLINEDATE DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
35 ORIGDUEDATE RECDORIGDUEDATE DATUM DATS 8   0   Original Due Date  
36 CONDTYPE RECDCONDTYPE RECDCONDTYPE CHAR 4   0   Condition Type TIVCDCONDTYPE
37 ISADVANCEPAYMENT RECDADVANCEPAYMENT RECABOOL CHAR 1   0   Condition Is Advance Payment Condition  
38 FLOWTYPE RECDFLOWTYPE RECDFLOWTYPE CHAR 4   0   Flow Type TIVCDFLOWTYPE
39 DCINDICATOR RERADCINDICATOR RERADCINDICATOR CHAR 1   0   Debit/Credit Indicator  
40 TAXGROUPID RERATAXGROUPID NUM03 NUMC 3   0   Group Indicator for Tax Line Items  
41 TAXDATE RERATAXDATE RECADATE DATS 8   0   Date of Tax Calculation  
42 TERMNOOA RETMTERMNO RETMTERMNO CHAR 4   0   Term Number  
43 .INCLUDE       0   0   Table Fields for Term Organizational Assignment  
44 GSBER GSBER GSBER CHAR 4   0   Business Area *
45 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
46 ADDOBJNR RERAADDOBJNR J_OBJNR CHAR 22   0   Object Number for Additional Account Assignment *
47 .INCLUDE       0   0   Table Fields: Funds Management Account Assignments  
48 .INCLUDE       0   0   Account Assignment Fields - Funds Management  
49 FUND RERAFUND CHAR24 CHAR 24   0   Fund  
50 FUNDSCENTER RERAFUNDSCENTER CHAR24 CHAR 24   0   Funds Center  
51 COMMITMENTITEM RERACOMMITMENTITEM FM_FIPEX CHAR 24   0   Commitment Item *
52 FUNCTIONALAREA RERAFUNCTIONALAREA CHAR24 CHAR 24   0   Functional Area  
53 GRANTNUMBER RERAGRANTNUMBER CHAR24 CHAR 24   0   Grant  
54 MEASURE RERAMEASURE CHAR24 CHAR 24   0   Program in Funds Management  
55 BUDGETPERIOD RERABUDGETPERIOD CHAR24 CHAR 24   0   FM: Budget Period  
56 TERMNOPY RETMTERMNO RETMTERMNO CHAR 4   0   Term Number  
57 CDSPLITNO RETMCDSPLITNO NUMC4 NUMC 4   0   Number of Condition Split  
58 .INCLUDE       0   0   Table Fields for Posting Rule  
59 PYMTMETH RERAPYMTMETH CHAR4 CHAR 4   0   Payment Method  
60 PYMTMETHCRMO RERAPYMTMETHCRMO CHAR4 CHAR 4   0   Payment Method for Credit Memos  
61 PYMTBLOCK RERAPYMTBLOCK CHAR4 CHAR 4   0   Payment block key  
62 PYMTTERM RERAPYMTTERM ZTERM CHAR 4   0   Terms of Payment Key  
63 HOUSEBKID RERAHOUSEBKID CHAR15 CHAR 15   0   Key for House Bank  
64 HOUSEBKACC RERAHOUSEBKACC CHAR15 CHAR 15   0   Key for House Bank Account  
65 BANKDETAILID RERABANKDETAILID CHAR15 CHAR 15   0   Bank Details ID  
66 NOTETOPAYEE RERANOTETOPAYEE RERANOTETOPAYEE CHAR 25   0   Note to Payee  
67 DUNNAREA RERADUNNAREA CHAR4 CHAR 4   0   Dunning Area  
68 DUNNKEY RERADUNNKEY CHAR4 CHAR 4   0   Dunning Keys  
69 DUNNBLOCK RERADUNNBLOCK CHAR4 CHAR 4   0   Dunning Block  
70 ACCDETKEY RERAACCDETKEY RERAACCDETKEY CHAR 10   0   Account Determination Value *
71 TAXTYPE RERATAXTYPE RERATAXTYPE CHAR 4   0   Tax Type TIVRATAXTYPE
72 TAXGROUP RERATAXGROUP RERATAXGROUP CHAR 20   0   Tax Group TIVRATAXGROUP
73 ISGROSS RECDISGROSS RECABOOL CHAR 1   0   Condition Amount Is Gross Amount  
74 PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
75 PARTNEROBJNR RETMPARTNEROBJNR J_OBJNR CHAR 22   0   Object Number for Internal Use *
76 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
77 ISCDSPLIT RETMISCDSPLIT RECABOOL CHAR 1   0   Condition Split  
78 CTRULE RECACTRULE RECACTRULE CHAR 20   0   Currency Translation Rule *
79 ISPARTNERBLOCKED RERAISPARTNERBLOCKED RECABOOL CHAR 1   0   Lock of Partner Data in Posting Term  
80 SEPAMNDID RETMSEPAMNDID RETMSEPAMNDID CHAR 35   0   SEPA Mandate: Unique Reference to Mandate per Vendor  
81 SEPARECCRDID RETMSEPARECCRDID RETMSEPACRDID CHAR 35   0   SEPA Mandate: Creditor ID  
82 TERMNOWT RETMTERMNO RETMTERMNO CHAR 4   0   Term Number  
83 .INCLUDE       0   0   RE Posting Record Text Fields  
84 HEADERTXT RERAHEADERTXT TEXT25 CHAR 25   0   Document Header Text  
85 ITEMTXT RERAITEMTXT TEXT50 CHAR 50   0   Item Text  
86 .INCLUDE       0   0   RE Posting Record Account Determination  
87 CACCTYPE RERAACCTYPE RERAACCTYPE CHAR 1   0   Account Type  
88 CGLACCSYMB RERAGLACCSYMB RERAGLACCSYMB CHAR 15   0   Account Determination: Account Symbols TIVRAACCSYMB
89 DACCTYPE RERAACCTYPE RERAACCTYPE CHAR 1   0   Account Type  
90 DGLACCSYMB RERAGLACCSYMB RERAGLACCSYMB CHAR 15   0   Account Determination: Account Symbols TIVRAACCSYMB
91 CONDGUID RECDCONDGUID RECAGUID RAW 16   0   GUID (RAW16) for Conditions *
92 OBJNRCALC RECAOBJNR J_OBJNR CHAR 22   0   Object Number *
93 REFERENCEDOCGUID RERAREFGUID RECAGUID RAW 16   0   Reference GUID  
94 REFDATE DABRBEZ DDAT DATS 8   0   Reference date for settlement  
95 PARTNERREFDATE DABRBEZ DDAT DATS 8   0   Reference date for settlement  
96 DATEOFSERVICE REITTCDATEOFSERVICE RECADATE DATS 8   0   Date of Service  
97 PARTNERDATEOFSERVICE REITTCDATEOFSERVICE RECADATE DATS 8   0   Date of Service  
98 DISTRTAXINCLUDED RERADISTRTAXINCLUDED RECABOOL CHAR 1   0   Distributed Tax Is Included in Amount  
99 REIPREFGUID RERAREFGUID RECAGUID RAW 16   0   Reference GUID  
100 DGLACCOUNT RERADGLACCOUNT RERAGLACCOUNT CHAR 10   0   G/L Account: Debit  
101 CGLACCOUNT RERACGLACCOUNT RERAGLACCOUNT CHAR 10   0   G/L Account: Credit  
102 DISTRTAXAMT RERADISTRTAXAMT RECACURR CURR 15   2   Amount of Tax to Be Distributed  
103 CTLCDISTRTAXAMT RERADISTRTAXAMT RECACURR CURR 15   2   Amount of Tax to Be Distributed  
104 CTFCDISTRTAXAMT RERADISTRTAXAMT RECACURR CURR 15   2   Amount of Tax to Be Distributed  
105 ISFLATRATE RECDFLATRATE RECABOOL CHAR 1   0   Condition Is a Flat Rate Condition  
106 CFFLOWTYPE RECDFLOWTYPE RECDFLOWTYPE CHAR 4   0   Flow Type TIVCDFLOWTYPE
107 CTRATE RECACTRATE KURSF DEC 9   5   Exchange Rate  
108 CTDATEREQ RECACTDATEREQ DATS DATS 8   0   Planned Translation Date  
109 CTDATEACT RECACTDATEACT DATS DATS 8   0   Actual Translation Date  
110 POSTCDCURR RECACTPOSTCDCURR RECABOOL CHAR 1   0   Post in Condition Currency  
111 CTDATEFROMCFPOS RECACTDATEFROMCFPOS RECABOOL CHAR 1   0   Use Translation Date from Cash Flow  
112 REFFLOWREL RECDREFFLOWREL RECDREFFLOWREL CHAR 3   0   Type of Relationship Between Flow Type and Refer.Flow Type TIVCDREFFLOWREL
113 .INCLUDE       0   0   Reference to Document in Funds Management  
114 FMDOCNO KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
115 FMDOCITEMNO KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
116 FMDOCREVID RERAREVID RERAREVID CHAR 1   0   Indicator for Reversed Documents  
117 .INCLUDE       0   0   RE Posting Record Status  
118 SPLIT RERASPLITFLAG RECABOOL CHAR 1   0   Document Split Indicator  
119 SPLITCOUNTER RERADOCCOUNTER INT4 INT4 10   0   Document Counter  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RERA_POSTING_RECORD CFFLOWTYPE TIVCDFLOWTYPE FLOWTYPE    
2 RERA_POSTING_RECORD CGLACCSYMB TIVRAACCSYMB GLACCSYMB KEY 1 CN
3 RERA_POSTING_RECORD CONDTYPE TIVCDCONDTYPE CONDTYPE KEY 1 CN
4 RERA_POSTING_RECORD DGLACCSYMB TIVRAACCSYMB GLACCSYMB KEY 1 CN
5 RERA_POSTING_RECORD FLOWTYPE TIVCDFLOWTYPE FLOWTYPE KEY 1 CN
6 RERA_POSTING_RECORD PROCESS TIVCAPROCESS PROCESS REF 1 CN
7 RERA_POSTING_RECORD PSTNGPROCEDURE TIVRAPROCEDURE POSTNGPROCEDURE REF 1 CN
8 RERA_POSTING_RECORD REFFLOWREL TIVCDREFFLOWREL REFFLOWREL    
9 RERA_POSTING_RECORD TAXGROUP TIVRATAXGROUP TAXGROUP REF C CN
10 RERA_POSTING_RECORD TAXTYPE TIVRATAXTYPE TAXTYPE REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 110