SAP ABAP Table RERA_INVOICE_ITEM_CREATION (Data for Creating the Invoice Item)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_RA_IV (Package) RE: Invoice for Rent

Basic Data

Table Category	INTTAB	Structure
Structure	RERA_INVOICE_ITEM_CREATION	Table Relationship Diagram
Short Description	Data for Creating the Invoice Item

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 Invoice Header: Key Fields
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	INVNO	☐	RERAINVNO	RERAINVNO	NUMC	10	0	Invoice Number
4	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
6	ADDRTYPE	☐	REBPADDRTYPE	BU_ADRKIND	CHAR	10	0	Address Type	*
7	ROLE	☐	REBPROLE	BU_ROLE	CHAR	6	0	Business Partner: Role	*
8	CUSTOMER	☐	RERACUSTOMERNO	RERAPARTNERNO	CHAR	10	0	Customer Number
9	OIACCOUNTTYPE	☐	RERAOIACCOUNTTYPE	RERAOIACCOUNTTYPE	CHAR	1	0	Account Type
10	OIACCOUNT	☐	RERAOIACCOUNT	RERAOIACCOUNT	CHAR	20	0	Open Item Account
11	.INCLUDE	☐				0	0	RE Invoice Item: Non-Key Fields
12	OBJNR	☐	RERAINVOBJNR	J_OBJNR	CHAR	22	0	Object Number of Contract for the Invoice Item	*
13	OBJNRCALC	☐	RECDOBJNRCALC	J_OBJNR	CHAR	22	0	Object Number for Calculation	*
14	ITEMSRCIND	☐	RERAINVITEMSRCIND	RERAINVITEMSRCIND	CHAR	1	0	Source of Invoice Item
15	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	TIVCDCONDTYPE
16	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	TIVCDFLOWTYPE
17	BLINEDATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
18	CALCFROM	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
19	CALCTO	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
20	ISADVANCEPAYMENT	☐	RECDADVANCEPAYMENT	RECABOOL	CHAR	1	0	Condition Is Advance Payment Condition
21	CURRENCY	☐	RECACTLCCURRKEY	WAERS	CUKY	5	0	Local Currency	*
22	GROSSAMOUNT	☐	RECACTLCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Local Currency
23	NETAMOUNT	☐	RECACTLCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Local Currency
24	TAXAMOUNT	☐	RECACTLCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Local Currency
25	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
26	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
27	PYMTMETH	☐	RERAPYMTMETH	CHAR4	CHAR	4	0	Payment Method
28	PYMTTERM	☐	RERAPYMTTERM	ZTERM	CHAR	4	0	Terms of Payment Key
29	XMACCTSHEETITEM	☐	RERAXLACCTSHEETITEM	RECAXLDESCRIPTION	CHAR	60	0	Name of Contract Account Sheet Item
30	.INCLUDE	☐				0	0	RE Invoice Item: Fields from FI Document Item
31	DOCITEMID	☐	RERADOCITEMID	RERADOCITEMID	CHAR	30	0	Coded Key of FI Document Item for RE Internal Use
32	REFDOCID	☐	RERAREFDOCID	CHAR20	CHAR	20	0	Reference Key of Document
33	REFITEMNO	☐	RERAREFITEMNO	POSNR_ACC	NUMC	10	0	Reference to Other Item Number of Document
34	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
35	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
36	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
37	PSTNGDATE	☐	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
38	DOCDATE	☐	RERADOCDATE	RECADATE	DATS	8	0	Document Date
39	CLEARINGDATE	☐	RERACLRNGDATE	RECADATE	DATS	8	0	Clearing Date
40	CLEARINGSTATUS	☐	RERACLEARINGSTATUS	CHAR02	CHAR	2	0	Clearing status
41	PROCESSID	☐	RECAPROCESSID	RECAPROCESSID	CHAR	16	0	Process Identification -> Accounting Reference Number
42	PSTNGPROCEDURE	☐	RERAPROCEDURE	RERAPROCEDURE	CHAR	4	0	Posting Procedure	*
43	XMACCTSHEETHDR	☐	RERAXLACCTSHEETHDR	RECAXLDESCRIPTION	CHAR	60	0	Name from Document Header
44	TAXRATE	☐	RERATAXRATE	PRZ43V	DEC	7	3	Tax Rate
45	TAXDATE	☐	RERATAXDATE	RECADATE	DATS	8	0	Date of Tax Calculation
46	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
47	HOUSEBKID	☐	RERAHOUSEBKID	CHAR15	CHAR	15	0	Key for House Bank
48	HOUSEBKACC	☐	RERAHOUSEBKACC	CHAR15	CHAR	15	0	Key for House Bank Account
49	BANKDETAILID	☐	RERABANKDETAILID	CHAR15	CHAR	15	0	Bank Details ID
50	FCCURRKEY	☐	RECACTFCCURRKEY	WAERS	CUKY	5	0	Foreign Currency	*
51	FCGROSSAMOUNT	☐	RECACTFCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Foreign Currency
52	FCNETAMOUNT	☐	RECACTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Foreign Currency
53	FCTAXAMOUNT	☐	RECACTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Foreign Currency
54	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
55	CTRATE	☐	RECACTRATE	KURSF	DEC	9	5	Exchange Rate
56	CTDATEREQ	☐	RECACTDATEREQ	DATS	DATS	8	0	Planned Translation Date
57	CTDATEACT	☐	RECACTDATEACT	DATS	DATS	8	0	Actual Translation Date
58	POSTCDCURR	☐	RECACTPOSTCDCURR	RECABOOL	CHAR	1	0	Post in Condition Currency
59	TCCURRKEY	☐	RERATCCURRKEY	WAERS	CUKY	5	0	Document Currency (Transaction Currency)	*
60	TCGROSSAMOUNT	☐	RERATCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Document Currency (Transaction Currency)
61	TCNETAMOUNT	☐	RERATCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Document Currency (Transaction Currency)
62	TCTAXAMOUNT	☐	RERATCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Document Currency (Transaction Currency)
63	SEPAMNDID	☐	RETMSEPAMNDID	RETMSEPAMNDID	CHAR	35	0	SEPA Mandate: Unique Reference to Mandate per Vendor
64	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_INVOICE_ITEM_CREATION	CONDTYPE	TIVCDCONDTYPE	CONDTYPE	REF	C	CN
2	RERA_INVOICE_ITEM_CREATION	FLOWTYPE	TIVCDFLOWTYPE	FLOWTYPE	REF	C	CN
3	RERA_INVOICE_ITEM_CREATION	TAXGROUP	TIVRATAXGROUP	TAXGROUP	REF	1	CN
4	RERA_INVOICE_ITEM_CREATION	TAXTYPE	TIVRATAXTYPE	TAXTYPE	REF	1	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in	500