SAP ABAP Table RERA_OPACT_ITEM (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_OPACT_ITEM   Table Relationship Diagram
Short Description 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 .INCLUDE       0   0   Screen Fields: Line Item Data for One-Time Postings  
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
3 OPACT RERAOPACT RERAOPACT CHAR 6   0   Posting Activity *
4 HEADERNO RERAOPHEADERNO NUMC2 NUMC 2   0   Sequence Number of Document *
5 ITEMNO POSNR_ACC POSNR_ACC NUMC 10   0   Accounting Document Line Item Number  
6 PROCESS RECAPROCESS RECAPROCESS CHAR 4   0   Process *
7 ACCTYPE RERAOPACCTYPE RERAOPACCTYPE CHAR 1   0   Account Type  
8 DCINDICATOR RERADCINDICATOR RERADCINDICATOR CHAR 1   0   Debit/Credit Indicator  
9 SHINDICATOR SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
10 BPITEMDEDUCT RERAOPBPITEMDEDUCT RERAOPBPITEMDEDUCT CHAR 1   0   Derivation Logic for Partner for Line Item  
11 VENDOR RERAVENDORNO RERAPARTNERNO CHAR 10   0   Vendor number  
12 CUSTOMER RERACUSTOMERNO RERAPARTNERNO CHAR 10   0   Customer Number  
13 PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
14 GLACCOUNT HKONT SAKNR CHAR 10   0   General Ledger Account *
15 GLACCSYMB RERAGLACCSYMB RERAGLACCSYMB CHAR 15   0   Account Determination: Account Symbols *
16 AMOUNT RERAAMOUNT RECACURR CURR 15   2   Amount in Transaction Currency  
17 TAXAMOUNT RERATAXAMOUNT RECACURR CURR 15   2   Tax Amount in Transaction Currency  
18 GROSSAMOUNT RERAGROSSAMOUNT RECACURR CURR 15   2   Gross Amount in Transaction Currency  
19 NETAMOUNT RERANETAMOUNT RECACURR CURR 15   2   Net Amount in Transaction Currency  
20 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
21 OBJNR RERAOBJNR J_OBJNR CHAR 22   0   Account Assignment: Object Number *
22 CONDTYPE RECDCONDTYPE RECDCONDTYPE CHAR 4   0   Condition Type *
23 FLOWTYPE RECDFLOWTYPE RECDFLOWTYPE CHAR 4   0   Flow Type *
24 ISADVANCEPAYMENT RECDADVANCEPAYMENT RECABOOL CHAR 1   0   Condition Is Advance Payment Condition  
25 HASTAXFROMBASE RERAOPHASTAXFROMBASE RECABOOL CHAR 1   0   Line Item Receives Tax Type and Group from Basic Data  
26 HASMANUALTAX RERAHASMANUALTAX RECABOOL CHAR 1   0   Manual Entry of Tax?  
27 ISGROSS RECDISGROSS RECABOOL CHAR 1   0   Condition Amount Is Gross Amount  
28 TAXTYPE RERATAXTYPE RERATAXTYPE CHAR 4   0   Tax Type *
29 TAXGROUP RERATAXGROUP RERATAXGROUP CHAR 20   0   Tax Group *
30 TAXGROUPID RERATAXGROUPID NUM03 NUMC 3   0   Group Indicator for Tax Line Items  
31 TAXDATE RERATAXDATE RECADATE DATS 8   0   Date of Tax Calculation  
32 TAXCOUNTRY LAND1 LAND1 CHAR 3   0   Country Key *
33 TAXSCHEME KALSM_D KALSM CHAR 6   0   Procedure (Pricing, Output Control, Acct. Det., Costing,...) *
34 TAXRATE RERATAXRATE PRZ43V DEC 7   3   Tax Rate  
35 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
36 TXJCDISACTIVE RECABOOL RECABOOL CHAR 1   0   General Yes/No Field  
37 TERMNOOA RETMTERMNO RETMTERMNO CHAR 4   0   Term Number  
38 GSBER GSBER GSBER CHAR 4   0   Business Area *
39 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
40 ADDOBJNR RERAADDOBJNR J_OBJNR CHAR 22   0   Object Number for Additional Account Assignment *
41 FUND RERAFUND CHAR24 CHAR 24   0   Fund  
42 FUNDSCENTER RERAFUNDSCENTER CHAR24 CHAR 24   0   Funds Center  
43 COMMITMENTITEM RERACOMMITMENTITEM FM_FIPEX CHAR 24   0   Commitment Item *
44 FUNCTIONALAREA RERAFUNCTIONALAREA CHAR24 CHAR 24   0   Functional Area  
45 GRANTNUMBER RERAGRANTNUMBER CHAR24 CHAR 24   0   Grant  
46 TERMNOPY RETMTERMNO RETMTERMNO CHAR 4   0   Term Number  
47 PYMTMETH RERAPYMTMETH CHAR4 CHAR 4   0   Payment Method  
48 PYMTBLOCK RERAPYMTBLOCK CHAR4 CHAR 4   0   Payment block key  
49 PYMTTERM RERAPYMTTERM ZTERM CHAR 4   0   Terms of Payment Key  
50 HASHOUSEBK RERAOPHASHOUSEBK RECABOOL CHAR 1   0   Copy House Bank in Line Item  
51 HOUSEBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
52 HOUSEBKACC RERAOPHOUSEBANKACCTID HKTID CHAR 5   0   House Bank Account ID *
53 BANKDETAILID RERABANKDETAILID CHAR15 CHAR 15   0   Bank Details ID  
54 NOTETOPAYEE RERANOTETOPAYEE RERANOTETOPAYEE CHAR 25   0   Note to Payee  
55 DUNNINGSTATUS RERADUNNINGSTATUS CHAR02 CHAR 2   0   Dunning Status  
56 DUNNAREA RERADUNNAREA CHAR4 CHAR 4   0   Dunning Area  
57 DUNNKEY RERADUNNKEY CHAR4 CHAR 4   0   Dunning Keys  
58 DUNNBLOCK RERADUNNBLOCK CHAR4 CHAR 4   0   Dunning Block  
59 ACCDETKEY RERAACCDETKEY RERAACCDETKEY CHAR 10   0   Account Determination Value *
60 PARTNEROBJNR RETMPARTNEROBJNR J_OBJNR CHAR 22   0   Object Number for Internal Use *
61 ITEMTXT SGTXT TEXT50 CHAR 50   0   Item Text  
62 ITEMTYPE RERAITEMTYPE CHAR02 CHAR 2   0   Item Category  
63 HASCPD RERAOPHASCPD RECABOOL CHAR 1   0   Does the Line Item Allow Entering One-Time Data?  
64 SWENR REBDBENO REBDBENO CHAR 8   0   Business Entity Number *
65 SGENR REBDBUNO REBDBUNO CHAR 8   0   Number of Building  
66 SGRNR REBDPRNO REBDPRNO CHAR 8   0   Number of Land  
67 SMENR REBDRONO REBDRONO CHAR 8   0   Number of Rental Object  
68 RECNNR RECNNUMBER RECNNUMBER CHAR 13   0   Contract Number  
69 SNKSL RESCSCKEY RESCSCKEY CHAR 4   0   Service Charge Key *
70 SCKEY RERAOPSCKEY RESCSCKEY CHAR 4   0   Default Service Charge Key *
71 SEMPSL RESCSUID RESCSUID CHAR 5   0   Settlement Unit  
72 REFDATE DABRBEZ DDAT DATS 8   0   Reference date for settlement  
73 PROPOSEREFDATE RERAOPPROPOSEREFDATE RECABOOL CHAR 1   0   Propose Settlement Reference Date?  
74 HASCN RERAOPHASCN RECABOOL CHAR 1   0   Is Entering a Contract in Line Item Possible?  
75 CNITEMDEDUCT RERAOPCNITEMDEDUCT RERAOPCNITEMDEDUCT CHAR 1   0   Logic for Deriving Contract for Line Item  
76 BALANCESHEETACCOUNT RECABOOL RECABOOL CHAR 1   0   General Yes/No Field  
77 OBJTYPE RECAOBJTYPE J_OBART CHAR 2   0   Object Type *
78 ISOBJNRDEDOBL RERAOPISOBJNRDEDOBL RECABOOL CHAR 1   0   Deriving Account Assignment Object Is Required  
79 OBJNRDEDUCT RERAOPOBJNRDEDUCT RERAOPOBJNRDEDUCT CHAR 1   0   Derivation Logic for Account Assignment Object of Line Item  
80 OBJECTIDENT RECAIDENT CHAR50 CHAR 50   0   Complete Object Identification, for Example BE 1000/123  
81 OBJTEXT RECADESCRIPTION RECAXLDESCRIPTION CHAR 60   0   Object Description  
82 BLINEDATE DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
83 VALUEDATE RERAVALUEDATE RECADATE DATS 8   0   Value Date  
84 VALUEDATEDEDUCT RERAOPVALUEDATEDEDUCT RERAOPVALUEDATEDEDUCT CHAR 1   0   Derivation of Value Date for One-Time Postings  
85 ALLOCATIONNUMBER RERAALLOCATIONNUMBER   CHAR 18   0   Assignment Number  
86 HASDIST RERAOPHASDIST RECABOOL CHAR 1   0   Is the Line Item a Distribution Item?  
87 ISGENERATEDDISTITEM RECABOOL RECABOOL CHAR 1   0   General Yes/No Field  
88 DISTRULEEXT RECDDISTRULEEXT RECDDISTRULEEXT CHAR 4   0   External Distribution Formula *
89 DISTRULEPARA1 RECDDISTRULEPARA   CHAR 70   0   Untypified Parameter for a Distribution Formula  
90 DISTRULEPARA2 RECDDISTRULEPARA   CHAR 70   0   Untypified Parameter for a Distribution Formula  
91 DISTVALUEFAC RECDDISTVALUE RECDDISTVALUE DEC 15   6   Currency-Independent Distribution Factor  
92 FSVARIANTIT RERAOPFSVARIANTIT   CHAR 4   0   Field Status Variant for Line Item Data for One-Time Posting  
93 FSTATE RERAOPFIELDSTATE   CHAR 250   0   Field Selection String  
94 PERCENTAMT RERAOPPERCENTAMT RERAOPPERCENTAMT DEC 8   5   Share of the Full Document Amount in the Line Item  
95 XFLOWTYPE RECDXFLOWTYPE TEXT30 CHAR 30   0   Name of Flow Type  
96 XBPNAME RERAOPXBPNAME CHAR50 CHAR 50   0   Partner Name  
97 RECNTXT RECNTXT XTEXT80 CHAR 80   0   Contract name  
98 XSCKEY RESCXSCKEY RECAXMDESCRIPTION CHAR 30   0   Name of Service Charge Key  
99 XGLACCOUNT RERAOPXGLACCOUNT CHAR50 CHAR 50   0   G/L Account Name  
100 ISOPTIONALITEM RERAOPISOPTIONALITEM RECABOOL CHAR 1   0   Line Item Is Optional  
101 QUANTITY MENGE_D MENG13 QUAN 13   3   Quantity  
102 BASE_UOM MEINS MEINS UNIT 3   0   Base Unit of Measure T006
103 TABDETAILTEXT SGTXT TEXT50 CHAR 50   0   Item Text  
104 SHSTRATSCKEY RERASHSTRATSCKEY RECASHSTRAT CHAR 12   0   Search Strategy for Service Charge Key *
105 .INCLUDE       0   0   RE Posting Record Information for One-Time Data  
106 NAME NAME1_GP NAME CHAR 35   0   Name 1  
107 NAME_2 NAME2_GP NAME CHAR 35   0   Name 2  
108 NAME_3 NAME3_GP NAME CHAR 35   0   Name 3  
109 NAME_4 NAME4_GP NAME CHAR 35   0   Name 4  
110 POSTL_CODE PSTLZ PSTLZ CHAR 10   0   Postal Code  
111 CITY ORT01_GP TEXT35 CHAR 35   0   City  
112 COUNTRY LAND1_GP LAND1 CHAR 3   0   Country Key *
113 COUNTRY_ISO LAND1_ISO INTCA CHAR 2   0   Country key in ISO code  
114 STREET STRAS_GP TEXT35 CHAR 35   0   House number and street  
115 PO_BOX PFACH PFACH CHAR 10   0   PO Box  
116 POBX_PCD PSTL2 PSTLZ CHAR 10   0   P.O. Box Postal Code  
117 POBK_CURAC PSKTO PSKTO CHAR 16   0   Account Number of Bank Account At Post Office  
118 BANK_ACCT BANKN BANKN CHAR 18   0   Bank account number  
119 BANK_NO BANKL BANKL CHAR 15   0   Bank number  
120 BANK_CTRY BANKS LAND1 CHAR 3   0   Bank country key T005
121 BANK_CTRY_ISO BANKS_ISO INTCA CHAR 2   0   Bank country key in ISO code  
122 TAX_NO_1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
123 TAX_NO_2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
124 TAX STKZU XFELD CHAR 1   0   Liable for VAT  
125 EQUAL_TAX STKZA STKZA CHAR 1   0   Indicator: Business Partner Subject to Equalization Tax?  
126 REGION REGIO REGIO CHAR 3   0   Region (State, Province, County) T005S
127 CTRL_KEY BKONT BKONT CHAR 2   0   Bank Control Key  
128 INSTR_KEY DTAWS DTAWS CHAR 2   0   Instruction key for data medium exchange *
129 DME_IND DTAMS DTAMS CHAR 1   0   Report key for data medium exchange  
130 LANGU_ISO LAISO LAISO CHAR 2   0   2-Character SAP Language Code  
131 IBAN IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
132 SWIFT_CODE SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
133 .INCLUDE       0   0   Attributes for Input Tax Correction  
134 TCOBJNR RECAOBJNR J_OBJNR CHAR 22   0   Object Number *
135 DATEOFSERVICE REITTCDATEOFSERVICE RECADATE DATS 8   0   Date of Service  
136 HASDIFFOPTRATE REITHASDIFFOPTRATE RECABOOL CHAR 1   0   Has Differing Option Rate  
137 DIFFOPTRATE REITDIFFOPTRATE REITOPTRATE DEC 9   6   Differing Option Rate for Distribution  
138 NOTAXCORR REITNOTAXCORR RECABOOL CHAR 1   0   Do Not Consider Item in Input Tax Correction  
139 TCNO REITTCNO REITTCNO CHAR 16   0   Number of Correction Object *
140 TC_ASS_IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
141 XTC REITXTC RECAXLDESCRIPTION CHAR 60   0   Name of Correction Object  
142 EXTREF1 RERAEXTREF1   CHAR 60   0   External Reference 1 (Line Item)  
143 EXTREF2 RERAEXTREF2   CHAR 60   0   External Reference 2 (Line Item)  
144 EXTREF3 RERAEXTREF3   CHAR 60   0   External Reference 3 (Line Item)  
145 EXTREF4 RERAEXTREF4   CHAR 60   0   External Reference 4 (Line Item)  
146 WBS_ELEMENT PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
147 COSTCENTER KOSTL KOSTL CHAR 10   0   Cost Center *
148 ORDERID AUFNR AUFNR CHAR 12   0   Order Number *
149 SEPAMNDID RETMSEPAMNDID RETMSEPAMNDID CHAR 35   0   SEPA Mandate: Unique Reference to Mandate per Vendor  
150 SEPARECCRDID RETMSEPARECCRDID RETMSEPACRDID CHAR 35   0   SEPA Mandate: Creditor ID  
151 .INCLUDE       0   0   Variable Values for One-Time Postings  
152 XBPNAME_OLD CHAR50 TEXT50 CHAR 50   0   Comment  
153 DOCDATE_OLD RERADOCDATE RECADATE DATS 8   0   Document Date  
154 EXTREFERENCENO_OLD RERAEXTREFERENCENO XBLNR1 CHAR 16   0   External Document Reference  
155 BLINEDATE_OLD DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
156 O_SHFIELD_SCKEY IF_RECA_SEARCH_FIELD   REF 0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RERA_OPACT_ITEM BANK_CTRY T005 LAND1    
2 RERA_OPACT_ITEM BASE_UOM T006 MSEHI    
3 RERA_OPACT_ITEM REGION T005S BLAND    
History
Last changed by/on SAP  20140121 
SAP Release Created in 600