SAP ABAP Table RERA_GUI_OPACT_ITEM (Screen Fields: Line Item Data for One-Time Postings)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_RA_OP (Package) RE: One-Time Posting
Basic Data
Table Category INTTAB    Structure 
Structure RERA_GUI_OPACT_ITEM   Table Relationship Diagram
Short Description Screen Fields: Line Item Data for One-Time Postings    
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 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
2 OPACT RERAOPACT RERAOPACT CHAR 6   0   Posting Activity TIVRAOPACT
3 HEADERNO RERAOPHEADERNO NUMC2 NUMC 2   0   Sequence Number of Document TIVRAOPACTH
4 ITEMNO POSNR_ACC POSNR_ACC NUMC 10   0   Accounting Document Line Item Number  
5 PROCESS RECAPROCESS RECAPROCESS CHAR 4   0   Process TIVCAPROCESS
6 ACCTYPE RERAOPACCTYPE RERAOPACCTYPE CHAR 1   0   Account Type  
7 DCINDICATOR RERADCINDICATOR RERADCINDICATOR CHAR 1   0   Debit/Credit Indicator  
8 SHINDICATOR SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
9 BPITEMDEDUCT RERAOPBPITEMDEDUCT RERAOPBPITEMDEDUCT CHAR 1   0   Derivation Logic for Partner for Line Item  
10 VENDOR RERAVENDORNO RERAPARTNERNO CHAR 10   0   Vendor number  
11 CUSTOMER RERACUSTOMERNO RERAPARTNERNO CHAR 10   0   Customer Number  
12 PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number BUT000
13 GLACCOUNT HKONT SAKNR CHAR 10   0   General Ledger Account SKB1
14 GLACCSYMB RERAGLACCSYMB RERAGLACCSYMB CHAR 15   0   Account Determination: Account Symbols TIVRAACCSYMB
15 AMOUNT RERAAMOUNT RECACURR CURR 15   2   Amount in Transaction Currency  
16 TAXAMOUNT RERATAXAMOUNT RECACURR CURR 15   2   Tax Amount in Transaction Currency  
17 GROSSAMOUNT RERAGROSSAMOUNT RECACURR CURR 15   2   Gross Amount in Transaction Currency  
18 NETAMOUNT RERANETAMOUNT RECACURR CURR 15   2   Net Amount in Transaction Currency  
19 CURRENCY WAERS WAERS CUKY 5   0   Currency Key TCURC
20 OBJNR RERAOBJNR J_OBJNR CHAR 22   0   Account Assignment: Object Number *
21 CONDTYPE RECDCONDTYPE RECDCONDTYPE CHAR 4   0   Condition Type TIVCDCONDTYPE
22 FLOWTYPE RECDFLOWTYPE RECDFLOWTYPE CHAR 4   0   Flow Type TIVCDFLOWTYPE
23 ISADVANCEPAYMENT RECDADVANCEPAYMENT RECABOOL CHAR 1   0   Condition Is Advance Payment Condition  
24 HASTAXFROMBASE RERAOPHASTAXFROMBASE RECABOOL CHAR 1   0   Line Item Receives Tax Type and Group from Basic Data  
25 HASMANUALTAX RERAHASMANUALTAX RECABOOL CHAR 1   0   Manual Entry of Tax?  
26 ISGROSS RECDISGROSS RECABOOL CHAR 1   0   Condition Amount Is Gross Amount  
27 TAXTYPE RERATAXTYPE RERATAXTYPE CHAR 4   0   Tax Type TIVRATAXTYPE
28 TAXGROUP RERATAXGROUP RERATAXGROUP CHAR 20   0   Tax Group TIVRATAXGROUP
29 TAXGROUPID RERATAXGROUPID NUM03 NUMC 3   0   Group Indicator for Tax Line Items  
30 TAXDATE RERATAXDATE RECADATE DATS 8   0   Date of Tax Calculation  
31 TAXCOUNTRY LAND1 LAND1 CHAR 3   0   Country Key T005
32 TAXSCHEME KALSM_D KALSM CHAR 6   0   Procedure (Pricing, Output Control, Acct. Det., Costing,...) *
33 TAXRATE RERATAXRATE PRZ43V DEC 7   3   Tax Rate  
34 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
35 TXJCDISACTIVE RECABOOL RECABOOL CHAR 1   0   General Yes/No Field  
36 TERMNOOA RETMTERMNO RETMTERMNO CHAR 4   0   Term Number  
37 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
38 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
39 ADDOBJNR RERAADDOBJNR J_OBJNR CHAR 22   0   Object Number for Additional Account Assignment *
40 FUND RERAFUND CHAR24 CHAR 24   0   Fund  
41 FUNDSCENTER RERAFUNDSCENTER CHAR24 CHAR 24   0   Funds Center  
42 COMMITMENTITEM RERACOMMITMENTITEM FM_FIPEX CHAR 24   0   Commitment Item *
43 FUNCTIONALAREA RERAFUNCTIONALAREA CHAR24 CHAR 24   0   Functional Area  
44 GRANTNUMBER RERAGRANTNUMBER CHAR24 CHAR 24   0   Grant  
45 TERMNOPY RETMTERMNO RETMTERMNO CHAR 4   0   Term Number  
46 PYMTMETH RERAPYMTMETH CHAR4 CHAR 4   0   Payment Method  
47 PYMTBLOCK RERAPYMTBLOCK CHAR4 CHAR 4   0   Payment block key  
48 PYMTTERM RERAPYMTTERM ZTERM CHAR 4   0   Terms of Payment Key  
49 HASHOUSEBK RERAOPHASHOUSEBK RECABOOL CHAR 1   0   Copy House Bank in Line Item  
50 HOUSEBKID HBKID HBKID CHAR 5   0   Short key for a house bank T012
51 HOUSEBKACC RERAOPHOUSEBANKACCTID HKTID CHAR 5   0   House Bank Account ID T012K
52 BANKDETAILID RERABANKDETAILID CHAR15 CHAR 15   0   Bank Details ID  
53 NOTETOPAYEE RERANOTETOPAYEE RERANOTETOPAYEE CHAR 25   0   Note to Payee  
54 DUNNINGSTATUS RERADUNNINGSTATUS CHAR02 CHAR 2   0   Dunning Status  
55 DUNNAREA RERADUNNAREA CHAR4 CHAR 4   0   Dunning Area  
56 DUNNKEY RERADUNNKEY CHAR4 CHAR 4   0   Dunning Keys  
57 DUNNBLOCK RERADUNNBLOCK CHAR4 CHAR 4   0   Dunning Block  
58 ACCDETKEY RERAACCDETKEY RERAACCDETKEY CHAR 10   0   Account Determination Value TIVRADETKEY
59 PARTNEROBJNR RETMPARTNEROBJNR J_OBJNR CHAR 22   0   Object Number for Internal Use *
60 ITEMTXT SGTXT TEXT50 CHAR 50   0   Item Text  
61 ITEMTYPE RERAITEMTYPE CHAR02 CHAR 2   0   Item Category  
62 HASCPD RERAOPHASCPD RECABOOL CHAR 1   0   Does the Line Item Allow Entering One-Time Data?  
63 SWENR REBDBENO REBDBENO CHAR 8   0   Business Entity Number *
64 SGENR REBDBUNO REBDBUNO CHAR 8   0   Number of Building  
65 SGRNR REBDPRNO REBDPRNO CHAR 8   0   Number of Land  
66 SMENR REBDRONO REBDRONO CHAR 8   0   Number of Rental Object  
67 RECNNR RECNNUMBER RECNNUMBER CHAR 13   0   Contract Number  
68 SNKSL RESCSCKEY RESCSCKEY CHAR 4   0   Service Charge Key TIVSCSCKEY
69 SCKEY RERAOPSCKEY RESCSCKEY CHAR 4   0   Default Service Charge Key TIVSCSCKEY
70 SEMPSL RESCSUID RESCSUID CHAR 5   0   Settlement Unit  
71 REFDATE DABRBEZ DDAT DATS 8   0   Reference date for settlement  
72 PROPOSEREFDATE RERAOPPROPOSEREFDATE RECABOOL CHAR 1   0   Propose Settlement Reference Date?  
73 HASCN RERAOPHASCN RECABOOL CHAR 1   0   Is Entering a Contract in Line Item Possible?  
74 CNITEMDEDUCT RERAOPCNITEMDEDUCT RERAOPCNITEMDEDUCT CHAR 1   0   Logic for Deriving Contract for Line Item  
75 BALANCESHEETACCOUNT RECABOOL RECABOOL CHAR 1   0   General Yes/No Field  
76 OBJTYPE RECAOBJTYPE J_OBART CHAR 2   0   Object Type TBO00
77 ISOBJNRDEDOBL RERAOPISOBJNRDEDOBL RECABOOL CHAR 1   0   Deriving Account Assignment Object Is Required  
78 OBJNRDEDUCT RERAOPOBJNRDEDUCT RERAOPOBJNRDEDUCT CHAR 1   0   Derivation Logic for Account Assignment Object of Line Item  
79 OBJECTIDENT RECAIDENT CHAR50 CHAR 50   0   Complete Object Identification, for Example BE 1000/123  
80 OBJTEXT RECADESCRIPTION RECAXLDESCRIPTION CHAR 60   0   Object Description  
81 BLINEDATE DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
82 VALUEDATE RERAVALUEDATE RECADATE DATS 8   0   Value Date  
83 VALUEDATEDEDUCT RERAOPVALUEDATEDEDUCT RERAOPVALUEDATEDEDUCT CHAR 1   0   Derivation of Value Date for One-Time Postings  
84 ALLOCATIONNUMBER RERAALLOCATIONNUMBER   CHAR 18   0   Assignment Number  
85 HASDIST RERAOPHASDIST RECABOOL CHAR 1   0   Is the Line Item a Distribution Item?  
86 ISGENERATEDDISTITEM RECABOOL RECABOOL CHAR 1   0   General Yes/No Field  
87 DISTRULEEXT RECDDISTRULEEXT RECDDISTRULEEXT CHAR 4   0   External Distribution Formula *
88 DISTRULEPARA1 RECDDISTRULEPARA   CHAR 70   0   Untypified Parameter for a Distribution Formula  
89 DISTRULEPARA2 RECDDISTRULEPARA   CHAR 70   0   Untypified Parameter for a Distribution Formula  
90 DISTVALUEFAC RECDDISTVALUE RECDDISTVALUE DEC 15   6   Currency-Independent Distribution Factor  
91 FSVARIANTIT RERAOPFSVARIANTIT   CHAR 4   0   Field Status Variant for Line Item Data for One-Time Posting  
92 FSTATE RERAOPFIELDSTATE   CHAR 250   0   Field Selection String  
93 PERCENTAMT RERAOPPERCENTAMT RERAOPPERCENTAMT DEC 8   5   Share of the Full Document Amount in the Line Item  
94 XFLOWTYPE RECDXFLOWTYPE TEXT30 CHAR 30   0   Name of Flow Type  
95 XBPNAME RERAOPXBPNAME CHAR50 CHAR 50   0   Partner Name  
96 RECNTXT RECNTXT XTEXT80 CHAR 80   0   Contract name  
97 XSCKEY RESCXSCKEY RECAXMDESCRIPTION CHAR 30   0   Name of Service Charge Key  
98 XGLACCOUNT RERAOPXGLACCOUNT CHAR50 CHAR 50   0   G/L Account Name  
99 ISOPTIONALITEM RERAOPISOPTIONALITEM RECABOOL CHAR 1   0   Line Item Is Optional  
100 QUANTITY MENGE_D MENG13 QUAN 13   3   Quantity  
101 BASE_UOM MEINS MEINS UNIT 3   0   Base Unit of Measure T006
102 TABDETAILTEXT SGTXT TEXT50 CHAR 50   0   Item Text  
103 SHSTRATSCKEY RERASHSTRATSCKEY RECASHSTRAT CHAR 12   0   Search Strategy for Service Charge Key *
104 .INCLUDE       0   0   RE Posting Record Information for One-Time Data  
105 NAME NAME1_GP NAME CHAR 35   0   Name 1  
106 NAME_2 NAME2_GP NAME CHAR 35   0   Name 2  
107 NAME_3 NAME3_GP NAME CHAR 35   0   Name 3  
108 NAME_4 NAME4_GP NAME CHAR 35   0   Name 4  
109 POSTL_CODE PSTLZ PSTLZ CHAR 10   0   Postal Code  
110 CITY ORT01_GP TEXT35 CHAR 35   0   City  
111 COUNTRY LAND1_GP LAND1 CHAR 3   0   Country Key *
112 COUNTRY_ISO LAND1_ISO INTCA CHAR 2   0   Country key in ISO code  
113 STREET STRAS_GP TEXT35 CHAR 35   0   House number and street  
114 PO_BOX PFACH PFACH CHAR 10   0   PO Box  
115 POBX_PCD PSTL2 PSTLZ CHAR 10   0   P.O. Box Postal Code  
116 POBK_CURAC PSKTO PSKTO CHAR 16   0   Account Number of Bank Account At Post Office  
117 BANK_ACCT BANKN BANKN CHAR 18   0   Bank account number  
118 BANK_NO BANKL BANKL CHAR 15   0   Bank number  
119 BANK_CTRY BANKS LAND1 CHAR 3   0   Bank country key T005
120 BANK_CTRY_ISO BANKS_ISO INTCA CHAR 2   0   Bank country key in ISO code  
121 TAX_NO_1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
122 TAX_NO_2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
123 TAX STKZU XFELD CHAR 1   0   Liable for VAT  
124 EQUAL_TAX STKZA STKZA CHAR 1   0   Indicator: Business Partner Subject to Equalization Tax?  
125 REGION REGIO REGIO CHAR 3   0   Region (State, Province, County) T005S
126 CTRL_KEY BKONT BKONT CHAR 2   0   Bank Control Key  
127 INSTR_KEY DTAWS DTAWS CHAR 2   0   Instruction key for data medium exchange *
128 DME_IND DTAMS DTAMS CHAR 1   0   Report key for data medium exchange  
129 LANGU_ISO LAISO LAISO CHAR 2   0   2-Character SAP Language Code  
130 IBAN IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
131 SWIFT_CODE SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
132 .INCLUDE       0   0   Attributes for Input Tax Correction  
133 TCOBJNR RECAOBJNR J_OBJNR CHAR 22   0   Object Number *
134 DATEOFSERVICE REITTCDATEOFSERVICE RECADATE DATS 8   0   Date of Service  
135 HASDIFFOPTRATE REITHASDIFFOPTRATE RECABOOL CHAR 1   0   Has Differing Option Rate  
136 DIFFOPTRATE REITDIFFOPTRATE REITOPTRATE DEC 9   6   Differing Option Rate for Distribution  
137 NOTAXCORR REITNOTAXCORR RECABOOL CHAR 1   0   Do Not Consider Item in Input Tax Correction  
138 TCNO REITTCNO REITTCNO CHAR 16   0   Number of Correction Object *
139 TC_ASS_IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
140 XTC REITXTC RECAXLDESCRIPTION CHAR 60   0   Name of Correction Object  
141 EXTREF1 RERAEXTREF1   CHAR 60   0   External Reference 1 (Line Item)  
142 EXTREF2 RERAEXTREF2   CHAR 60   0   External Reference 2 (Line Item)  
143 EXTREF3 RERAEXTREF3   CHAR 60   0   External Reference 3 (Line Item)  
144 EXTREF4 RERAEXTREF4   CHAR 60   0   External Reference 4 (Line Item)  
145 WBS_ELEMENT PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
146 COSTCENTER KOSTL KOSTL CHAR 10   0   Cost Center *
147 ORDERID AUFNR AUFNR CHAR 12   0   Order Number *
148 SEPAMNDID RETMSEPAMNDID RETMSEPAMNDID CHAR 35   0   SEPA Mandate: Unique Reference to Mandate per Vendor  
149 SEPARECCRDID RETMSEPARECCRDID RETMSEPACRDID CHAR 35   0   SEPA Mandate: Creditor ID  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RERA_GUI_OPACT_ITEM ACCDETKEY TIVRADETKEY ACCDETKEY    
2 RERA_GUI_OPACT_ITEM BANK_CTRY T005 LAND1    
3 RERA_GUI_OPACT_ITEM BASE_UOM T006 MSEHI    
4 RERA_GUI_OPACT_ITEM BUKRS T001 BUKRS    
5 RERA_GUI_OPACT_ITEM CONDTYPE TIVCDCONDTYPE CONDTYPE    
6 RERA_GUI_OPACT_ITEM CURRENCY TCURC WAERS    
7 RERA_GUI_OPACT_ITEM FLOWTYPE TIVCDFLOWTYPE FLOWTYPE    
8 RERA_GUI_OPACT_ITEM GLACCOUNT SKB1 SAKNR    
9 RERA_GUI_OPACT_ITEM GLACCSYMB TIVRAACCSYMB GLACCSYMB    
10 RERA_GUI_OPACT_ITEM GSBER TGSB GSBER    
11 RERA_GUI_OPACT_ITEM HEADERNO TIVRAOPACTH HEADERNO    
12 RERA_GUI_OPACT_ITEM HOUSEBKACC T012K HKTID    
13 RERA_GUI_OPACT_ITEM HOUSEBKID T012 HBKID    
14 RERA_GUI_OPACT_ITEM OBJTYPE TBO00 OBART    
15 RERA_GUI_OPACT_ITEM OPACT TIVRAOPACT OPACT    
16 RERA_GUI_OPACT_ITEM PARTNER BUT000 PARTNER    
17 RERA_GUI_OPACT_ITEM PROCESS TIVCAPROCESS PROCESS    
18 RERA_GUI_OPACT_ITEM REGION T005S BLAND    
19 RERA_GUI_OPACT_ITEM SCKEY TIVSCSCKEY SNKSL KEY    
20 RERA_GUI_OPACT_ITEM SNKSL TIVSCSCKEY SNKSL    
21 RERA_GUI_OPACT_ITEM TAXCOUNTRY T005 LAND1    
22 RERA_GUI_OPACT_ITEM TAXGROUP TIVRATAXGROUP TAXGROUP REF C CN
23 RERA_GUI_OPACT_ITEM TAXTYPE TIVRATAXTYPE TAXTYPE REF C CN
History
Last changed by/on SAP  20140121 
SAP Release Created in 600