SAP ABAP Table RERA_ACCT_STATEMENT (Account Statement Item)

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_STATEMENT	Table Relationship Diagram
Short Description	Account Statement Item

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	DOCITEMID	☐	RERADOCITEMID	RERADOCITEMID	CHAR	30	0	Coded Key of FI Document Item for RE Internal Use
2	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	CONTRACT	☐	RECNNUMBER	RECNNUMBER	CHAR	13	0	Contract Number
5	OBJNR	☐	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
6	OBJNRCALC	☐	RECDOBJNRCALC	J_OBJNR	CHAR	22	0	Object Number for Calculation	*
7	FISCALYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	PSTNGPERIOD	☐	RERAPSTNGPERIOD	RERAFISCALPERIOD	NUMC	2	0	Posting Period
9	PROCESSID	☐	RECAPROCESSID	RECAPROCESSID	CHAR	16	0	Process Identification -> Accounting Reference Number
10	PSTNGPROCEDURE	☐	RERAPROCEDURE	RERAPROCEDURE	CHAR	4	0	Posting Procedure	*
11	REFDOCID	☐	RERAREFDOCID	CHAR20	CHAR	20	0	Reference Key of Document
12	REFITEMNO	☐	RERAREFITEMNO	POSNR_ACC	NUMC	10	0	Reference to Other Item Number of Document
13	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
14	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	*
15	ISADVANCEPAYMENT	☐	RECDADVANCEPAYMENT	RECABOOL	CHAR	1	0	Condition Is Advance Payment Condition
16	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	*
17	PSTNGDATE	☐	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
18	DOCDATE	☐	RERADOCDATE	RECADATE	DATS	8	0	Document Date
19	BLINEDATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
20	DCDEBITAMOUNT	☐	RERADEBITAMOUNT	RECACURR	CURR	15	2	Debit Amount
21	DCCREDITAMOUNT	☐	RERACREDITAMOUNT	RECACURR	CURR	15	2	Credit Amount
22	DCBALANCE	☐	RERABALANCE	RECACURR	CURR	15	2	Balance
23	TAXAMOUNT	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
24	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	*
26	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	*
27	CLEARINGSTATUS	☐	RERACLEARINGSTATUS	CHAR02	CHAR	2	0	Clearing status
28	XMACCTSTMNTITEM	☐	RERAXMACCTSHEETITEM	RECAXMDESCRIPTION	CHAR	30	0	Name of Contract Account Sheet Item
29	XMACCTSTMNTHDR	☐	RERAXMACCTSHEETHDR	RECAXMDESCRIPTION	CHAR	30	0	Name from Document Header
30	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
31	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
32	DUNNBLOCK	☐	RERADUNNBLOCK	CHAR4	CHAR	4	0	Dunning Block
33	DUNNKEY	☐	RERADUNNKEY	CHAR4	CHAR	4	0	Dunning Keys
34	DUNNDATE	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
35	DUNNLEVEL	☐	RERADUNNLEVEL	MAHNS	NUMC	1	0	Dunning Level
36	DUNNAREA	☐	RERADUNNAREA	CHAR4	CHAR	4	0	Dunning Area
37	PYMTMETH	☐	RERAPYMTMETH	CHAR4	CHAR	4	0	Payment Method
38	PYMTTERM	☐	RERAPYMTTERM	ZTERM	CHAR	4	0	Terms of Payment Key
39	CALCFROM	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
40	CALCTO	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
41	REVID	☐	RERAREVID	RERAREVID	CHAR	1	0	Indicator for Reversed Documents
42	DOCTYPE	☐	RERADOCTYPE	BLART	CHAR	2	0	Document Type	*
43	CLEARINGDATE	☐	RERACLRNGDATE	RECADATE	DATS	8	0	Clearing Date
44	CLRDOCID	☐	RERACLRDOCID	CHAR20	CHAR	20	0	Reference Key of Clearing Document

History

Last changed by/on	SAP	20110901
SAP Release Created in	500