SAP ABAP Table RERA_OPACT_BASE (Basic 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_OPACT_BASE	Table Relationship Diagram
Short Description	Basic 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	.INCLUDE	☐				0	0	Screen Fields: Basic Data for One-Time Postings
2	BUKRS	☐	RERAOPCCMANDATEID	BUKRS	CHAR	4	0	Company Code/Mandate	*
3	OPACT	☐	RERAOPACT	RERAOPACT	CHAR	6	0	Posting Activity	*
4	GETCCDEFAULT	☐	RERAOPGETCCDEFAULT	RECABOOL	CHAR	1	0	Default Company Code in Basic Data?
5	PSTNGDATE	☐	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
6	DOCDATE	☐	RERADOCDATE	RECADATE	DATS	8	0	Document Date
7	HEADERTXT	☐	RERAOPHEADERTXT	TEXT25	CHAR	25	0	Default Document Header Text
8	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
9	VENDOR	☐	RERAVENDORNO	RERAPARTNERNO	CHAR	10	0	Vendor number
10	CUSTOMER	☐	RERACUSTOMERNO	RERAPARTNERNO	CHAR	10	0	Customer Number
11	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	*
12	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	*
13	TAXDATE	☐	RERATAXDATE	RECADATE	DATS	8	0	Date of Tax Calculation
14	TAXRATE	☐	RERATAXRATE	PRZ43V	DEC	7	3	Tax Rate
15	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
16	TXJCDISACTIVE	☐	RECABOOL	RECABOOL	CHAR	1	0	General Yes/No Field
17	TAXCOUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
18	TAXSCHEME	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
19	MANTAXISDISTRIBUTED	☐	RECABOOL	RECABOOL	CHAR	1	0	General Yes/No Field
20	HASMANUALTAX	☐	RERAHASMANUALTAX	RECABOOL	CHAR	1	0	Manual Entry of Tax?
21	AMOUNT	☐	RERAAMOUNT	RECACURR	CURR	15	2	Amount in Transaction Currency
22	TAXAMOUNT	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
23	GROSSAMOUNT	☐	RERAGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Transaction Currency
24	NETAMOUNT	☐	RERANETAMOUNT	RECACURR	CURR	15	2	Net Amount in Transaction Currency
25	TAXDELTA	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
26	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
27	EXTREFERENCENO	☐	RERAEXTREFERENCENO	XBLNR1	CHAR	16	0	External Document Reference
28	HOUSEBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
29	HOUSEBKACC	☐	RERAOPHOUSEBANKACCTID	HKTID	CHAR	5	0	House Bank Account ID	*
30	BLINEDATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
31	RECNNR	☐	RECNNUMBER	RECNNUMBER	CHAR	13	0	Contract Number
32	SWENR	☐	REBDBENO	REBDBENO	CHAR	8	0	Business Entity Number	*
33	SMENR	☐	REBDRONO	REBDRONO	CHAR	8	0	Number of Rental Object
34	OBJNR	☐	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
35	EXTOBJNR	☐	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
36	XOPACT	☐	RERAXOPACT	RECAXMDESCRIPTION	CHAR	30	0	Description of Posting Activity
37	RECNTXT	☐	RECNTXT	XTEXT80	CHAR	80	0	Contract name
38	CCTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
39	ALVVARIANT	☐	RERAOPALVVARIANT	SLIS_VARI	CHAR	12	0	Default ALV Variant
40	PROCTDNAME	☐	RERAOPPROCTDNAME	TDOBNAME	CHAR	70	0	Text Module for Help Text for Posting Activity
41	HASCUSTOMER	☐	RERAOPHASCUSTOMER	RECABOOL	CHAR	1	0	Is a Customer Required for This Posting Activity?
42	CUSTDEDUCT	☐	RERAOPCUSTDEDUCT	RERAOPBPDEDUCT	CHAR	1	0	Derivation Logic for Customer
43	HASVENDOR	☐	RERAOPHASVENDOR	RECABOOL	CHAR	1	0	Posting Activity Requires Vendor
44	VENDDEDUCT	☐	RERAOPVENDDEDUCT	RERAOPBPDEDUCT	CHAR	1	0	Derivation Logic for Vendor
45	INPUTPARTNER	☐	RERAOPINPUTPARTNER	RECABOOL	CHAR	1	0	Enter Partner Instead of Customer/Vendor
46	XBPNAME	☐	CHAR50	TEXT50	CHAR	50	0	Comment
47	DUEDATEDEDUCT	☐	RERAOPDUEDATEDEDUCT	RERAOPDUEDATEDEDUCT	CHAR	1	0	Derivation of Due Date (One-Time Postings)
48	CVCREATE	☐	RERAOPCVCREATE	RECABOOL	CHAR	1	0	Allow Automatic Creation of Vendor?
49	HASNEWAMOUNT	☐	RECABOOL	RECABOOL	CHAR	1	0	General Yes/No Field
50	HASNEWTAXDELTA	☐	RECABOOL	RECABOOL	CHAR	1	0	General Yes/No Field
51	HASNEWOBJECT	☐	RECABOOL	RECABOOL	CHAR	1	0	General Yes/No Field
52	HASNEWPARTNER	☐	RECABOOL	RECABOOL	CHAR	1	0	General Yes/No Field
53	HASCOMPLEXTAX	☐	RECABOOL	RECABOOL	CHAR	1	0	General Yes/No Field
54	ISWTACTIVE	☐	RECABOOL	RECABOOL	CHAR	1	0	General Yes/No Field
55	ISTCACTIVE	☐	RECABOOL	RECABOOL	CHAR	1	0	General Yes/No Field
56	OBJECTENTRY	☐	RERAOPOBJECTENTRY	RERAOPOBJECTENTRY	CHAR	1	0	Entry of Object for Posting Activity
57	XMETXT	☐	REBDXRO	RECAXLDESCRIPTION	CHAR	60	0	Rental Object Name
58	CCTYPE	☐	REMMCCTYPE	REMMCCTYPE	CHAR	1	0	Company Code Type
59	DOSHOWNOTHING	☐	RECABOOL	RECABOOL	CHAR	1	0	General Yes/No Field
60	SHSTRATVEND	☐	RERASHSTRATVEND	RECASHSTRAT	CHAR	12	0	Search Strategy for Vendor	*
61	FSVARIANTBD	☐	RERAOPFSVARIANTBD		CHAR	4	0	Field Status Variant for Basic Data for One-Time Postings	*
62	FSTATE	☐	RERAOPFIELDSTATE		CHAR	250	0	Field Selection String
63	HASNEWHOUSEBKID	☐	RECABOOL	RECABOOL	CHAR	1	0	General Yes/No Field
64	NETAMOUNTENTRY	☐	RERAOPHASNETAMOUNTENTRY	RECABOOL	CHAR	1	0	Is Net Posting Active in Posting Activity?
65	SUPPRESSPOP	☐	RERAOPSUPPRESSPOP	RECABOOL	CHAR	1	0	Suppress Query Popup at Change of Posting Activity?
66	DISPLAYHEADER	☐	RERAOPDISPLAYHEADER	RECABOOL	CHAR	1	0	Always Expand Document Header Data?
67	.INCLUDE	☐				0	0	Variable Values for One-Time Postings
68	XBPNAME_OLD	☐	CHAR50	TEXT50	CHAR	50	0	Comment
69	DOCDATE_OLD	☐	RERADOCDATE	RECADATE	DATS	8	0	Document Date
70	EXTREFERENCENO_OLD	☐	RERAEXTREFERENCENO	XBLNR1	CHAR	16	0	External Document Reference
71	BLINEDATE_OLD	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
72	O_SHFIELD_VENDOR	☐	IF_RECA_SEARCH_FIELD		REF	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	600