SAP ABAP Table RERA_GUI_ACCT_SHEET_PAY_L (Output Contract Account Sheet "Paid items")
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
RE-FX-RA (Application Component) Rental Accounting
⤷
RE_RA_IS (Package) RE: Accounting Information System
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_PAY_L |
Table Relationship Diagram 
|
| Short Description | Output Contract Account Sheet "Paid items" |
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 | PSTNGDATE |
RERAPSTNGDATE | RECADATE | DATS | 8 | 0 | Posting Date | ||
| 6 | DOCDATE |
RERADOCDATE | RECADATE | DATS | 8 | 0 | Document Date | ||
| 7 | DCCREDITAMOUNT |
RERACREDITAMOUNT | RECACURR | CURR | 15 | 2 | Credit Amount | ||
| 8 | CURRENCY |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 200 |
