SAP ABAP Table RERA_ACCT_SHEET_ITEM_X (Tenant Account Sheet Item with Additional Data)

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_ACCT_SHEET_ITEM_X	Table Relationship Diagram
Short Description	Tenant Account Sheet Item with Additional Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Tenant Account Sheet Item
2	DOCITEMID	RERADOCITEMID	RERADOCITEMID	CHAR	30	0	Coded Key of FI Document Item for RE Internal Use
3	CUSTOMER	RERACUSTOMERNO	RERAPARTNERNO	CHAR	10	0	Customer Number
4	OIACCOUNTTYPE	RERAOIACCOUNTTYPE	RERAOIACCOUNTTYPE	CHAR	1	0	Account Type
5	OIACCOUNT	RERAOIACCOUNT	RERAOIACCOUNT	CHAR	20	0	Open Item Account
6	PARTNER	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
7	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	CONTRACT	RECNNUMBER	RECNNUMBER	CHAR	13	0	Contract Number
9	OBJNR	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
10	OBJNRCALC	RECDOBJNRCALC	J_OBJNR	CHAR	22	0	Object Number for Calculation	*
11	FISCALYEAR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
12	PSTNGPERIOD	RERAPSTNGPERIOD	RERAFISCALPERIOD	NUMC	2	0	Posting Period
13	PROCESSID	RECAPROCESSID	RECAPROCESSID	CHAR	16	0	Process Identification -> Accounting Reference Number
14	PSTNGPROCEDURE	RERAPROCEDURE	RERAPROCEDURE	CHAR	4	0	Posting Procedure	*
15	REFDOCID	RERAREFDOCID	CHAR20	CHAR	20	0	Reference Key of Document
16	REFITEMNO	RERAREFITEMNO	POSNR_ACC	NUMC	10	0	Reference to Other Item Number of Document
17	LOGSYSTEM	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
18	CONDTYPE	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	*
19	ISADVANCEPAYMENT	RECDADVANCEPAYMENT	RECABOOL	CHAR	1	0	Condition Is Advance Payment Condition
20	FLOWTYPE	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	*
21	PSTNGDATE	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
22	CLEARINGDATE	RERACLRNGDATE	RECADATE	DATS	8	0	Clearing Date
23	CLRDOCID	RERACLRDOCID	CHAR20	CHAR	20	0	Reference Key of Clearing Document
24	DOCDATE	RERADOCDATE	RECADATE	DATS	8	0	Document Date
25	BLINEDATE	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
26	DCDEBITAMOUNT	RERADCDEBITAMOUNT	RECACURR	CURR	15	2	Debit Amount in Local Currency
27	DCCREDITAMOUNT	RERADCCREDITAMOUNT	RECACURR	CURR	15	2	Credit Amount in Local Currency
28	DCBALANCE	RERADCBALANCE	RECACURR	CURR	15	2	Balance in Local Currency
29	TAXAMOUNT	RERADCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Local Currency
30	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
31	TCDEBITAMOUNT	RERATCDEBITAMOUNT	RECACURR	CURR	15	2	Debit Amount in Document Currency (Transaction Currency)
32	TCCREDITAMOUNT	RERATCCREDITAMOUNT	RECACURR	CURR	15	2	Credit Amount in Document Currency (Transaction Currency)
33	TCBALANCE	RERATCBALANCE	RECACURR	CURR	15	2	Balance in Document Currency (Transaction Currency)
34	TCTAXAMOUNT	RERATCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Document Currency (Transaction Currency)
35	TCCURRKEY	RERATCCURRKEY	WAERS	CUKY	5	0	Document Currency (Transaction Currency)	*
36	FCDEBITAMOUNT	RERAFCDEBITAMOUNT	RECACURR	CURR	15	2	Debit Amount in Condition Currency
37	FCCREDITAMOUNT	RERAFCCREDITAMOUNT	RECACURR	CURR	15	2	Credit Amount in Condition Currency
38	FCBALANCE	RERAFCBALANCE	RECACURR	CURR	15	2	Balance in Condition Currency
39	FCTAXAMOUNT	RERAFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Condition Currency
40	FCCURRKEY	RERAFCCURRKEY	WAERS	CUKY	5	0	Condition Currency	*
41	TAXTYPE	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	*
42	TAXGROUP	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	*
43	CLEARINGSTATUS	RERACLEARINGSTATUS	CHAR02	CHAR	2	0	Clearing status
44	XMACCTSHEETITEM	RERAXLACCTSHEETITEM	RECAXLDESCRIPTION	CHAR	60	0	Name of Contract Account Sheet Item
45	XMACCTSHEETHDR	RERAXLACCTSHEETHDR	RECAXLDESCRIPTION	CHAR	60	0	Name from Document Header
46	OBJ_TYPE	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
47	OBJ_KEY	AWKEY	AWKEY	CHAR	20	0	Object key
48	DUNNBLOCK	RERADUNNBLOCK	CHAR4	CHAR	4	0	Dunning Block
49	DUNNKEY	RERADUNNKEY	CHAR4	CHAR	4	0	Dunning Keys
50	DUNNDATE	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
51	DUNNLEVEL	RERADUNNLEVEL	MAHNS	NUMC	1	0	Dunning Level
52	DUNNAREA	RERADUNNAREA	CHAR4	CHAR	4	0	Dunning Area
53	PYMTMETH	RERAPYMTMETH	CHAR4	CHAR	4	0	Payment Method
54	PYMTTERM	RERAPYMTTERM	ZTERM	CHAR	4	0	Terms of Payment Key
55	PYMTBLOCK	RERAPYMTBLOCK	CHAR4	CHAR	4	0	Payment block key
56	XPYMTBLOCK	TEXTL_008	TEXT20	CHAR	20	0	Explanation of the Reason for Payment Block
57	NETDT	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
58	CALCFROM	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
59	CALCTO	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
60	REVID	RERAREVID	RERAREVID	CHAR	1	0	Indicator for Reversed Documents
61	DOCTYPE	RERADOCTYPE	BLART	CHAR	2	0	Document Type	*
62	TAXAMTINDETERMINABLE	RERATAXAMTINDETERMINABLE	RECABOOL	CHAR	1	0	Not Possible to Determine Unique Tax Amount
63	SPLGIND	RERASPLGIND		CHAR	1	0	Special G/L Indicator
64	TAXRATE	RERATAXRATE	PRZ43V	DEC	7	3	Tax Rate
65	TAXDATE	RERATAXDATE	RECADATE	DATS	8	0	Date of Tax Calculation
66	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
67	HOUSEBKID	RERAHOUSEBKID	CHAR15	CHAR	15	0	Key for House Bank
68	HOUSEBKACC	RERAHOUSEBKACC	CHAR15	CHAR	15	0	Key for House Bank Account
69	BANKDETAILID	RERABANKDETAILID	CHAR15	CHAR	15	0	Bank Details ID
70	CTRULE	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
71	CTRATE	RECACTRATE	KURSF	DEC	9	5	Exchange Rate
72	POSTCDCURR	RECACTPOSTCDCURR	RECABOOL	CHAR	1	0	Post in Condition Currency
73	CTDATEREQ	RECACTDATEREQ	DATS	DATS	8	0	Planned Translation Date
74	CTDATEACT	RECACTDATEACT	DATS	DATS	8	0	Actual Translation Date
75	EXTREF1	RERAEXTREF1		CHAR	60	0	External Reference 1 (Line Item)
76	EXTREF2	RERAEXTREF2		CHAR	60	0	External Reference 2 (Line Item)
77	EXTREF3	RERAEXTREF3		CHAR	60	0	External Reference 3 (Line Item)
78	EXTREF4	RERAEXTREF4		CHAR	60	0	External Reference 4 (Line Item)
79	INVREFNUMBER	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
80	INVREFYEAR	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
81	INVREFITEM	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
82	SEPAMNDID	RETMSEPAMNDID	RETMSEPAMNDID	CHAR	35	0	SEPA Mandate: Unique Reference to Mandate per Vendor
83	SEPARECCRDID	RETMSEPARECCRDID	RETMSEPACRDID	CHAR	35	0	SEPA Mandate: Creditor ID
84	XCONDTYPEM	RECDXCONDTYPEM	TEXT20	CHAR	20	0	Name of Condition Type
85	XFLOWTYPE	RECDXFLOWTYPE	TEXT30	CHAR	30	0	Name of Flow Type
86	XTAXTYPE	RERAXMTAXTYPE	RECAXMDESCRIPTION	CHAR	30	0	Name of Tax Type
87	XTAXGROUP	RERAXMTAXGROUP	RECAXMDESCRIPTION	CHAR	30	0	Name of Tax Group
88	IDENTCALC	RECAIDENT	CHAR50	CHAR	50	0	Complete Object Identification, for Example BE 1000/123
89	PROCESSTITLE	RECAPROCESSTITLE	RECAXMDESCRIPTION	CHAR	30	0	Process Name
90	XDUNNBLOCK	TEXT1_040T	TEXT50	CHAR	50	0	Reason for dunning block text
91	XDUNNKEY	RERAXDUNNKEY	RECAXLDESCRIPTION	CHAR	60	0	Name of Dunning Key
92	XDUNNAREA	RERAXDUNNAREA	RECAXLDESCRIPTION	CHAR	60	0	Name of Dunning Area
93	XPYMTMETH	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
94	XPYMTTERM	TEXT1_052	TEXT50	CHAR	50	0	Own Explanation of Term of Payment
95	XREVID	RERAXMREVID	RECAXMDESCRIPTION	CHAR	30	0	Indicator for Reversed Documents