SAP ABAP Table RERA_DOC_ITEM_X (RE Line Items and Additional Fields (VIRADOC))

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_DOC_ITEM_X	Table Relationship Diagram
Short Description	RE Line Items and Additional Fields (VIRADOC)

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 Document Item (VIRADOCITEM)
2	.INCLUDE	☐				0	0	RE Document Item
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	.INCLUDE	☐				0	0	Key Fields of RE Line Items
5	.INCLUDE	☐				0	0	Key Fields of RE Document Header
6	DOCGUID	☐	RERADOCGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for RE Document	VIRADOC
7	ITEMNO	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
8	.INCLUDE	☐				0	0	Contents of RE Line Items
9	REFITEMNO	☐	RERAREFITEMNO	POSNR_ACC	NUMC	10	0	Reference to Other Item Number of Document
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	ITEMTYPE	☐	RERAITEMTYPE	CHAR02	CHAR	2	0	Item Category
12	REFDATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
13	PROCESS	☐	RECAPROCESS	RECAPROCESS	CHAR	4	0	Process	*
14	PROCESSGUID	☐	RECAPROCESSGUID	RECAGUID	RAW	16	0	Generic Key of Process
15	.INCLUDE	☐				0	0	RE Document Item Status Fields
16	CLEARINGSTATUS	☐	RERACLEARINGSTATUS	CHAR02	CHAR	2	0	Clearing status
17	CLEARNGPROCESSID	☐	RECAPROCESSID	RECAPROCESSID	CHAR	16	0	Process Identification -> Accounting Reference Number
18	PAYEDSTATUS	☐	RERAPAYEDSTATUS	CHAR02	CHAR	2	0	Payment Status
19	DUNNINGSTATUS	☐	RERADUNNINGSTATUS	CHAR02	CHAR	2	0	Dunning Status
20	.INCLUDE	☐				0	0	RE Posting Rules
21	REFGUIDORIGIN	☐	RERAGUIDORIGIN	CHAR04	CHAR	4	0	Source of GUID
22	REFGUID	☐	RERAREFGUID	RECAGUID	RAW	16	0	Reference GUID
23	OBJNR	☐	RERAOBJNR	J_OBJNR	CHAR	22	0	Account Assignment: Object Number	*
24	PFROM	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
25	PTO	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
26	BLINEDATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
27	ORIGDUEDATE	☐	RECDORIGDUEDATE	DATUM	DATS	8	0	Original Due Date
28	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	TIVCDCONDTYPE
29	ISADVANCEPAYMENT	☐	RECDADVANCEPAYMENT	RECABOOL	CHAR	1	0	Condition Is Advance Payment Condition
30	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	TIVCDFLOWTYPE
31	DCINDICATOR	☐	RERADCINDICATOR	RERADCINDICATOR	CHAR	1	0	Debit/Credit Indicator
32	TAXGROUPID	☐	RERATAXGROUPID	NUM03	NUMC	3	0	Group Indicator for Tax Line Items
33	TAXDATE	☐	RERATAXDATE	RECADATE	DATS	8	0	Date of Tax Calculation
34	TERMNOOA	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number
35	.INCLUDE	☐				0	0	Table Fields for Term Organizational Assignment
36	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
37	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
38	ADDOBJNR	☐	RERAADDOBJNR	J_OBJNR	CHAR	22	0	Object Number for Additional Account Assignment	*
39	.INCLUDE	☐				0	0	Table Fields: Funds Management Account Assignments
40	.INCLUDE	☐				0	0	Account Assignment Fields - Funds Management
41	FUND	☐	RERAFUND	CHAR24	CHAR	24	0	Fund
42	FUNDSCENTER	☐	RERAFUNDSCENTER	CHAR24	CHAR	24	0	Funds Center
43	COMMITMENTITEM	☐	RERACOMMITMENTITEM	FM_FIPEX	CHAR	24	0	Commitment Item	*
44	FUNCTIONALAREA	☐	RERAFUNCTIONALAREA	CHAR24	CHAR	24	0	Functional Area
45	GRANTNUMBER	☐	RERAGRANTNUMBER	CHAR24	CHAR	24	0	Grant
46	MEASURE	☐	RERAMEASURE	CHAR24	CHAR	24	0	Program in Funds Management
47	BUDGETPERIOD	☐	RERABUDGETPERIOD	CHAR24	CHAR	24	0	FM: Budget Period
48	TERMNOPY	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number
49	CDSPLITNO	☐	RETMCDSPLITNO	NUMC4	NUMC	4	0	Number of Condition Split
50	.INCLUDE	☐				0	0	Table Fields for Posting Rule
51	PYMTMETH	☐	RERAPYMTMETH	CHAR4	CHAR	4	0	Payment Method
52	PYMTMETHCRMO	☐	RERAPYMTMETHCRMO	CHAR4	CHAR	4	0	Payment Method for Credit Memos
53	PYMTBLOCK	☐	RERAPYMTBLOCK	CHAR4	CHAR	4	0	Payment block key
54	PYMTTERM	☐	RERAPYMTTERM	ZTERM	CHAR	4	0	Terms of Payment Key
55	HOUSEBKID	☐	RERAHOUSEBKID	CHAR15	CHAR	15	0	Key for House Bank
56	HOUSEBKACC	☐	RERAHOUSEBKACC	CHAR15	CHAR	15	0	Key for House Bank Account
57	BANKDETAILID	☐	RERABANKDETAILID	CHAR15	CHAR	15	0	Bank Details ID
58	NOTETOPAYEE	☐	RERANOTETOPAYEE	RERANOTETOPAYEE	CHAR	25	0	Note to Payee
59	DUNNAREA	☐	RERADUNNAREA	CHAR4	CHAR	4	0	Dunning Area
60	DUNNKEY	☐	RERADUNNKEY	CHAR4	CHAR	4	0	Dunning Keys
61	DUNNBLOCK	☐	RERADUNNBLOCK	CHAR4	CHAR	4	0	Dunning Block
62	ACCDETKEY	☐	RERAACCDETKEY	RERAACCDETKEY	CHAR	10	0	Account Determination Value	*
63	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
64	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
65	ISGROSS	☐	RECDISGROSS	RECABOOL	CHAR	1	0	Condition Amount Is Gross Amount
66	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
67	PARTNEROBJNR	☐	RETMPARTNEROBJNR	J_OBJNR	CHAR	22	0	Object Number for Internal Use	*
68	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
69	ISCDSPLIT	☐	RETMISCDSPLIT	RECABOOL	CHAR	1	0	Condition Split
70	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
71	ISPARTNERBLOCKED	☐	RERAISPARTNERBLOCKED	RECABOOL	CHAR	1	0	Lock of Partner Data in Posting Term
72	SEPAMNDID	☐	RETMSEPAMNDID	RETMSEPAMNDID	CHAR	35	0	SEPA Mandate: Unique Reference to Mandate per Vendor
73	SEPARECCRDID	☐	RETMSEPARECCRDID	RETMSEPACRDID	CHAR	35	0	SEPA Mandate: Creditor ID
74	TERMNOWT	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number
75	.INCLUDE	☐				0	0	RE Posting Record Account
76	ACCTYPE	☐	RERAACCTYPE	RERAACCTYPE	CHAR	1	0	Account Type
77	GLACCSYMB	☐	RERAGLACCSYMB	RERAGLACCSYMB	CHAR	15	0	Account Determination: Account Symbols	*
78	GLACCOUNT	☐	RERAGLACCOUNT	RERAGLACCOUNT	CHAR	10	0	General Ledger Account
79	.INCLUDE	☐				0	0	RE Currency Structure
80	.INCLUDE	☐				0	0	RE Currency Structure
81	AMOUNT	☐	RERAAMOUNT	RECACURR	CURR	15	2	Amount in Transaction Currency
82	GROSSAMOUNT	☐	RERAGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Transaction Currency
83	NETAMOUNT	☐	RERANETAMOUNT	RECACURR	CURR	15	2	Net Amount in Transaction Currency
84	TAXAMOUNT	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
85	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
86	CTLCAMOUNT	☐	RECACTLCAMOUNT	RECACURR	CURR	15	2	Amount in Local Currency
87	CTLCGROSSAMOUNT	☐	RECACTLCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Local Currency
88	CTLCNETAMOUNT	☐	RECACTLCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Local Currency
89	CTLCTAXAMOUNT	☐	RECACTLCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Local Currency
90	CTLCCURRKEY	☐	RECACTLCCURRKEY	WAERS	CUKY	5	0	Local Currency	*
91	CTFCAMOUNT	☐	RECACTFCAMOUNT	RECACURR	CURR	15	2	Amount in Foreign Currency
92	CTFCGROSSAMOUNT	☐	RECACTFCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Foreign Currency
93	CTFCNETAMOUNT	☐	RECACTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Foreign Currency
94	CTFCTAXAMOUNT	☐	RECACTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Foreign Currency
95	CTFCCURRKEY	☐	RECACTFCCURRKEY	WAERS	CUKY	5	0	Foreign Currency	*
96	TAXRATE	☐	RERATAXRATE	PRZ43V	DEC	7	3	Tax Rate
97	EXTTAXCODE	☐	RERATAXCODE		CHAR	5	0	Tax Code of the Accounting System
98	EXTREF1	☐	RERAEXTREF1		CHAR	60	0	External Reference 1 (Line Item)
99	EXTREF2	☐	RERAEXTREF2		CHAR	60	0	External Reference 2 (Line Item)
100	EXTREF3	☐	RERAEXTREF3		CHAR	60	0	External Reference 3 (Line Item)
101	EXTREF4	☐	RERAEXTREF4		CHAR	60	0	External Reference 4 (Line Item)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RERA_DOC_ITEM_X	CONDTYPE	TIVCDCONDTYPE	CONDTYPE	KEY	1	CN
2	RERA_DOC_ITEM_X	FLOWTYPE	TIVCDFLOWTYPE	FLOWTYPE	KEY	1	CN
3	RERA_DOC_ITEM_X	TAXGROUP	TIVRATAXGROUP	TAXGROUP	REF	C	CN
4	RERA_DOC_ITEM_X	TAXTYPE	TIVRATAXTYPE	TAXTYPE	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	110