SAP ABAP Table RERA_CLEARING_RECORD (Record of Open Items for Clearing)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_RA_CL (Package) RE: Clearing

Basic Data

Table Category	INTTAB	Structure
Structure	RERA_CLEARING_RECORD	Table Relationship Diagram
Short Description	Record of Open Items for Clearing

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	OBJNR	☐	RERAOBJNR	J_OBJNR	CHAR	22	0	Account Assignment: Object Number	*
2	DOCITEMID	☐	RERADOCITEMID	RERADOCITEMID	CHAR	30	0	Coded Key of FI Document Item for RE Internal Use
3	REFDOCTYPE	☐	RERAREFDOCTYPE	AWTYP	CHAR	5	0	Reference to Document Class	*
4	REFDOCID	☐	RERAREFDOCID	CHAR20	CHAR	20	0	Reference Key of Document
5	REFITEMNO	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
6	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
7	REFGUID	☐	RERAREFGUID	RECAGUID	RAW	16	0	Reference GUID
8	CUSTOMER	☐	RERACUSTOMERNO	RERAPARTNERNO	CHAR	10	0	Customer Number
9	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	CONTRACT	☐	RECNNUMBER	RECNNUMBER	CHAR	13	0	Contract Number
12	PYMTMETH	☐	RERAPYMTMETH	CHAR4	CHAR	4	0	Payment Method
13	PYMTTERM	☐	RERAPYMTTERM	ZTERM	CHAR	4	0	Terms of Payment Key
14	PYMTBLOCK	☐	RERAPYMTBLOCK	CHAR4	CHAR	4	0	Payment block key
15	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	*
16	DCINDICATOR	☐	RERADCINDICATOR	RERADCINDICATOR	CHAR	1	0	Debit/Credit Indicator
17	SPLGIND	☐	RERASPLGIND		CHAR	1	0	Special G/L Indicator
18	PSTNGDATE	☐	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
19	PSTNGPERIOD	☐	RERAPSTNGPERIOD	RERAFISCALPERIOD	NUMC	2	0	Posting Period
20	CLEARINGDATE	☐	RERACLRNGDATE	RECADATE	DATS	8	0	Clearing Date
21	CLRDOCID	☐	RERACLRDOCID	CHAR20	CHAR	20	0	Reference Key of Clearing Document
22	CLEARNGPROCESSID	☐	RECAPROCESSID	RECAPROCESSID	CHAR	16	0	Process Identification -> Accounting Reference Number
23	DOCDATE	☐	RERADOCDATE	RECADATE	DATS	8	0	Document Date
24	DOCTYPE	☐	RERADOCTYPE	BLART	CHAR	2	0	Document Type	*
25	BLINEDATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
26	HOUSEBKID	☐	RERAHOUSEBKID	CHAR15	CHAR	15	0	Key for House Bank
27	HOUSEBKACC	☐	RERAHOUSEBKACC	CHAR15	CHAR	15	0	Key for House Bank Account
28	BANKDETAILID	☐	RERABANKDETAILID	CHAR15	CHAR	15	0	Bank Details ID
29	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	*
30	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	*
31	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
32	.INCLUDE	☐				0	0	RE Currency Structure
33	AMOUNT	☐	RERAAMOUNT	RECACURR	CURR	15	2	Amount in Transaction Currency
34	GROSSAMOUNT	☐	RERAGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Transaction Currency
35	NETAMOUNT	☐	RERANETAMOUNT	RECACURR	CURR	15	2	Net Amount in Transaction Currency
36	TAXAMOUNT	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
37	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
38	CTLCAMOUNT	☐	RECACTLCAMOUNT	RECACURR	CURR	15	2	Amount in Local Currency
39	CTLCGROSSAMOUNT	☐	RECACTLCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Local Currency
40	CTLCNETAMOUNT	☐	RECACTLCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Local Currency
41	CTLCTAXAMOUNT	☐	RECACTLCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Local Currency
42	CTLCCURRKEY	☐	RECACTLCCURRKEY	WAERS	CUKY	5	0	Local Currency	*
43	CTFCAMOUNT	☐	RECACTFCAMOUNT	RECACURR	CURR	15	2	Amount in Foreign Currency
44	CTFCGROSSAMOUNT	☐	RECACTFCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Foreign Currency
45	CTFCNETAMOUNT	☐	RECACTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Foreign Currency
46	CTFCTAXAMOUNT	☐	RECACTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Foreign Currency
47	CTFCCURRKEY	☐	RECACTFCCURRKEY	WAERS	CUKY	5	0	Foreign Currency	*
48	EXTREF1	☐	RERAEXTREF1		CHAR	60	0	External Reference 1 (Line Item)
49	EXTREF2	☐	RERAEXTREF2		CHAR	60	0	External Reference 2 (Line Item)
50	EXTREF3	☐	RERAEXTREF3		CHAR	60	0	External Reference 3 (Line Item)
51	EXTREF4	☐	RERAEXTREF4		CHAR	60	0	External Reference 4 (Line Item)
52	INVREFNUMBER	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
53	INVREFYEAR	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
54	INVREFITEM	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
55	XMACCTSHEETITEM	☐	RERAXLACCTSHEETITEM	RECAXLDESCRIPTION	CHAR	60	0	Name of Contract Account Sheet Item
56	XMACCTSHEETHDR	☐	RERAXLACCTSHEETHDR	RECAXLDESCRIPTION	CHAR	60	0	Name from Document Header

History

Last changed by/on	SAP	20131127
SAP Release Created in	617