SAP ABAP Table RERA_GUI_CLEARING_L (Clearing Data (Structure for Result List))

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_GUI_CLEARING_L	Table Relationship Diagram
Short Description	Clearing Data (Structure for Result List)

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	Record of Open Items for Clearing
2	OBJNR	☐	RERAOBJNR	J_OBJNR	CHAR	22	0	Account Assignment: Object Number	*
3	DOCITEMID	☐	RERADOCITEMID	RERADOCITEMID	CHAR	30	0	Coded Key of FI Document Item for RE Internal Use
4	REFDOCTYPE	☐	RERAREFDOCTYPE	AWTYP	CHAR	5	0	Reference to Document Class	*
5	REFDOCID	☐	RERAREFDOCID	CHAR20	CHAR	20	0	Reference Key of Document
6	REFITEMNO	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
7	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
8	REFGUID	☐	RERAREFGUID	RECAGUID	RAW	16	0	Reference GUID
9	CUSTOMER	☐	RERACUSTOMERNO	RERAPARTNERNO	CHAR	10	0	Customer Number
10	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	CONTRACT	☐	RECNNUMBER	RECNNUMBER	CHAR	13	0	Contract Number
13	PYMTMETH	☐	RERAPYMTMETH	CHAR4	CHAR	4	0	Payment Method
14	PYMTTERM	☐	RERAPYMTTERM	ZTERM	CHAR	4	0	Terms of Payment Key
15	PYMTBLOCK	☐	RERAPYMTBLOCK	CHAR4	CHAR	4	0	Payment block key
16	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	*
17	DCINDICATOR	☐	RERADCINDICATOR	RERADCINDICATOR	CHAR	1	0	Debit/Credit Indicator
18	SPLGIND	☐	RERASPLGIND		CHAR	1	0	Special G/L Indicator
19	PSTNGDATE	☐	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
20	PSTNGPERIOD	☐	RERAPSTNGPERIOD	RERAFISCALPERIOD	NUMC	2	0	Posting Period
21	CLEARINGDATE	☐	RERACLRNGDATE	RECADATE	DATS	8	0	Clearing Date
22	CLRDOCID	☐	RERACLRDOCID	CHAR20	CHAR	20	0	Reference Key of Clearing Document
23	CLEARNGPROCESSID	☐	RECAPROCESSID	RECAPROCESSID	CHAR	16	0	Process Identification -> Accounting Reference Number
24	DOCDATE	☐	RERADOCDATE	RECADATE	DATS	8	0	Document Date
25	DOCTYPE	☐	RERADOCTYPE	BLART	CHAR	2	0	Document Type	*
26	BLINEDATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
27	HOUSEBKID	☐	RERAHOUSEBKID	CHAR15	CHAR	15	0	Key for House Bank
28	HOUSEBKACC	☐	RERAHOUSEBKACC	CHAR15	CHAR	15	0	Key for House Bank Account
29	BANKDETAILID	☐	RERABANKDETAILID	CHAR15	CHAR	15	0	Bank Details ID
30	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	*
31	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	*
32	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
33	.INCLUDE	☐				0	0	RE Currency Structure
34	AMOUNT	☐	RERAAMOUNT	RECACURR	CURR	15	2	Amount in Transaction Currency
35	GROSSAMOUNT	☐	RERAGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Transaction Currency
36	NETAMOUNT	☐	RERANETAMOUNT	RECACURR	CURR	15	2	Net Amount in Transaction Currency
37	TAXAMOUNT	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
38	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
39	CTLCAMOUNT	☐	RECACTLCAMOUNT	RECACURR	CURR	15	2	Amount in Local Currency
40	CTLCGROSSAMOUNT	☐	RECACTLCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Local Currency
41	CTLCNETAMOUNT	☐	RECACTLCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Local Currency
42	CTLCTAXAMOUNT	☐	RECACTLCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Local Currency
43	CTLCCURRKEY	☐	RECACTLCCURRKEY	WAERS	CUKY	5	0	Local Currency	*
44	CTFCAMOUNT	☐	RECACTFCAMOUNT	RECACURR	CURR	15	2	Amount in Foreign Currency
45	CTFCGROSSAMOUNT	☐	RECACTFCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Foreign Currency
46	CTFCNETAMOUNT	☐	RECACTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Foreign Currency
47	CTFCTAXAMOUNT	☐	RECACTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Foreign Currency
48	CTFCCURRKEY	☐	RECACTFCCURRKEY	WAERS	CUKY	5	0	Foreign Currency	*
49	EXTREF1	☐	RERAEXTREF1		CHAR	60	0	External Reference 1 (Line Item)
50	EXTREF2	☐	RERAEXTREF2		CHAR	60	0	External Reference 2 (Line Item)
51	EXTREF3	☐	RERAEXTREF3		CHAR	60	0	External Reference 3 (Line Item)
52	EXTREF4	☐	RERAEXTREF4		CHAR	60	0	External Reference 4 (Line Item)
53	INVREFNUMBER	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
54	INVREFYEAR	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
55	INVREFITEM	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
56	XMACCTSHEETITEM	☐	RERAXLACCTSHEETITEM	RECAXLDESCRIPTION	CHAR	60	0	Name of Contract Account Sheet Item
57	XMACCTSHEETHDR	☐	RERAXLACCTSHEETHDR	RECAXLDESCRIPTION	CHAR	60	0	Name from Document Header
58	XIDENTOBJNR	☐	RECAIDENT	CHAR50	CHAR	50	0	Complete Object Identification, for Example BE 1000/123
59	XFLOWTYPE	☐	RECDXFLOWTYPE	TEXT30	CHAR	30	0	Name of Flow Type
60	BENOCN	☐	RECNBENOCN	REBDBENO	CHAR	8	0	Business Entity That Belongs to Contract	*
61	RESPONSIBLE	☐	RECARESPONSIBLE	XUBNAME	CHAR	12	0	Person Responsible	*
62	XNAME	☐	REBPXNAME	BU_TEXT50	CHAR	50	0	Short Name of Business Partner
63	RECNTYPE	☐	RECNCONTRACTTYPE	SMVART	CHAR	4	0	Contract Type	*

History

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