SAP ABAP Table RERA_GUI_ACCT_SHEET_INV_L (Output Contract Account Sheet "Items to be paid")

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_RA_IS (Package) RE: Accounting Information System

Basic Data

Table Category	INTTAB	Structure
Structure	RERA_GUI_ACCT_SHEET_INV_L	Table Relationship Diagram
Short Description	Output Contract Account Sheet "Items to be paid"

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	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	XPARTNER	☐	REBPXPARTNER	TEXT80	CHAR	80	0	Name/Address of Business Partner
3	OBJIDENT	☐	RECAIDENT	CHAR50	CHAR	50	0	Complete Object Identification, for Example BE 1000/123
4	FISCALYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	*
6	PFROM	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
7	PTO	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
8	PSTNGDATE	☐	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
9	DOCDATE	☐	RERADOCDATE	RECADATE	DATS	8	0	Document Date
10	BLINEDATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
11	DCDEBITAMOUNT	☐	RERADEBITAMOUNT	RECACURR	CURR	15	2	Debit Amount
12	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	STATUS	☐	RERACLEARINGSTATUS	CHAR02	CHAR	2	0	Clearing status

History

Last changed by/on	SAP	20110901
SAP Release Created in	200