SAP ABAP Table RERA_ACCRUAL_DOC_ITEM (Accrual/Deferral Items for Contracts)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_RA_AL (Package) RE: Accruals/Deferrals

Basic Data

Table Category	INTTAB	Structure
Structure	RERA_ACCRUAL_DOC_ITEM	Table Relationship Diagram
Short Description	Accrual/Deferral Items for Contracts

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	FISCALYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	ACROBJ	☐	RERAACROBJ	CHAR50	CHAR	50	0	Accrual Object ID
4	ACROBJNR	☐	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
5	ASSIGNOBJ	☐	RERAASSIGNOBJ	CHAR50	CHAR	50	0	Accrual Subobject ID
6	ASSIGNOBJNR	☐	RERAOBJNR	J_OBJNR	CHAR	22	0	Account Assignment: Object Number	*
7	ACRTYPE	☐	RERAACRTYPE		CHAR	6	0	Accrual Type
8	ACCRULE	☐	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle	*
9	CUMACRAMOUNT	☐	RERACUMACRAMOUNT		CURR	15	2	Cumulative Value (Previously Accrued)
10	ACRAMOUNT	☐	RERAACRAMOUNT		CURR	15	2	Amount Currently Posted
11	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	ACRTRANSTYPE	☐	RERAACRTRANSTYPE		CHAR	1	0	Transaction in Accrual Engine
13	EFFDATE	☐	RERAEFFDATE		DATS	8	0	Key Date/Posting Date for Accruals
14	REFDOCTYPE	☐	RERAREFDOCTYPE	AWTYP	CHAR	5	0	Reference to Document Class	*
15	REFDOCID	☐	RERAREFDOCID	CHAR20	CHAR	20	0	Reference Key of Document
16	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
17	OBJID	☐	RECAGUID	RECAGUID	RAW	16	0	GUID (RAW16)
18	SUBID	☐			NUMC	5	0
19	DOCNR	☐			CHAR	15	0
20	ICON_LIGHTS	☐	RERA_STATUS_LIGHT	RERA_STATUS_LIGHT	CHAR	1	0	Status for ALV
21	REFGUIDORIGIN	☐	RERAGUIDORIGIN	CHAR04	CHAR	4	0	Source of GUID
22	REFGUID	☐	RERAREFGUID	RECAGUID	RAW	16	0	Reference GUID
23	DBERVON	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
24	DBERBIS	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
25	CFSTATUS	☐	RECDCFSTATUS	RECDCFSTATUS	CHAR	1	0	Indicates Status of Flow
26	POSTINGDATE	☐	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
27	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	*
28	BOOK_FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	*
29	REFFLOWREL	☐	RECDREFFLOWREL	RECDREFFLOWREL	CHAR	3	0	Type of Relationship Between Flow Type and Refer.Flow Type	*
30	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	*
31	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	*
32	CFREFGUID	☐	RERAREFGUID	RECAGUID	RAW	16	0	Reference GUID
33	CFDELETED	☐	RECABOOL	RECABOOL	CHAR	1	0	General Yes/No Field
34	ACROBJGUID	☐	RERAACROBJGUID	RECAGUID	RAW	16	0	GUID: Unique Key for External Accrual Object

History

Last changed by/on	SAP	20130529
SAP Release Created in	500