SAP ABAP Table RERA_POSTING_RULES (RE Posting Rules)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_RA_CA (Package) RE: Cross Application Rental Accounting

Basic Data

Table Category	INTTAB	Structure
Structure	RERA_POSTING_RULES	Table Relationship Diagram
Short Description	RE Posting Rules

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	REFGUIDORIGIN	☐	RERAGUIDORIGIN	CHAR04	CHAR	4	0	Source of GUID
2	REFGUID	☐	RERAREFGUID	RECAGUID	RAW	16	0	Reference GUID
3	OBJNR	☐	RERAOBJNR	J_OBJNR	CHAR	22	0	Account Assignment: Object Number	*
4	PFROM	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
5	PTO	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
6	BLINEDATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
7	ORIGDUEDATE	☐	RECDORIGDUEDATE	DATUM	DATS	8	0	Original Due Date
8	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	TIVCDCONDTYPE
9	ISADVANCEPAYMENT	☐	RECDADVANCEPAYMENT	RECABOOL	CHAR	1	0	Condition Is Advance Payment Condition
10	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	TIVCDFLOWTYPE
11	DCINDICATOR	☐	RERADCINDICATOR	RERADCINDICATOR	CHAR	1	0	Debit/Credit Indicator
12	TAXGROUPID	☐	RERATAXGROUPID	NUM03	NUMC	3	0	Group Indicator for Tax Line Items
13	TAXDATE	☐	RERATAXDATE	RECADATE	DATS	8	0	Date of Tax Calculation
14	TERMNOOA	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number
15	.INCLUDE	☐				0	0	Table Fields for Term Organizational Assignment
16	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
17	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
18	ADDOBJNR	☐	RERAADDOBJNR	J_OBJNR	CHAR	22	0	Object Number for Additional Account Assignment	*
19	.INCLUDE	☐				0	0	Table Fields: Funds Management Account Assignments
20	.INCLUDE	☐				0	0	Account Assignment Fields - Funds Management
21	FUND	☐	RERAFUND	CHAR24	CHAR	24	0	Fund
22	FUNDSCENTER	☐	RERAFUNDSCENTER	CHAR24	CHAR	24	0	Funds Center
23	COMMITMENTITEM	☐	RERACOMMITMENTITEM	FM_FIPEX	CHAR	24	0	Commitment Item	*
24	FUNCTIONALAREA	☐	RERAFUNCTIONALAREA	CHAR24	CHAR	24	0	Functional Area
25	GRANTNUMBER	☐	RERAGRANTNUMBER	CHAR24	CHAR	24	0	Grant
26	MEASURE	☐	RERAMEASURE	CHAR24	CHAR	24	0	Program in Funds Management
27	BUDGETPERIOD	☐	RERABUDGETPERIOD	CHAR24	CHAR	24	0	FM: Budget Period
28	TERMNOPY	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number
29	CDSPLITNO	☐	RETMCDSPLITNO	NUMC4	NUMC	4	0	Number of Condition Split
30	.INCLUDE	☐				0	0	Table Fields for Posting Rule
31	PYMTMETH	☐	RERAPYMTMETH	CHAR4	CHAR	4	0	Payment Method
32	PYMTMETHCRMO	☐	RERAPYMTMETHCRMO	CHAR4	CHAR	4	0	Payment Method for Credit Memos
33	PYMTBLOCK	☐	RERAPYMTBLOCK	CHAR4	CHAR	4	0	Payment block key
34	PYMTTERM	☐	RERAPYMTTERM	ZTERM	CHAR	4	0	Terms of Payment Key
35	HOUSEBKID	☐	RERAHOUSEBKID	CHAR15	CHAR	15	0	Key for House Bank
36	HOUSEBKACC	☐	RERAHOUSEBKACC	CHAR15	CHAR	15	0	Key for House Bank Account
37	BANKDETAILID	☐	RERABANKDETAILID	CHAR15	CHAR	15	0	Bank Details ID
38	NOTETOPAYEE	☐	RERANOTETOPAYEE	RERANOTETOPAYEE	CHAR	25	0	Note to Payee
39	DUNNAREA	☐	RERADUNNAREA	CHAR4	CHAR	4	0	Dunning Area
40	DUNNKEY	☐	RERADUNNKEY	CHAR4	CHAR	4	0	Dunning Keys
41	DUNNBLOCK	☐	RERADUNNBLOCK	CHAR4	CHAR	4	0	Dunning Block
42	ACCDETKEY	☐	RERAACCDETKEY	RERAACCDETKEY	CHAR	10	0	Account Determination Value	*
43	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
44	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
45	ISGROSS	☐	RECDISGROSS	RECABOOL	CHAR	1	0	Condition Amount Is Gross Amount
46	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
47	PARTNEROBJNR	☐	RETMPARTNEROBJNR	J_OBJNR	CHAR	22	0	Object Number for Internal Use	*
48	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
49	ISCDSPLIT	☐	RETMISCDSPLIT	RECABOOL	CHAR	1	0	Condition Split
50	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
51	ISPARTNERBLOCKED	☐	RERAISPARTNERBLOCKED	RECABOOL	CHAR	1	0	Lock of Partner Data in Posting Term
52	SEPAMNDID	☐	RETMSEPAMNDID	RETMSEPAMNDID	CHAR	35	0	SEPA Mandate: Unique Reference to Mandate per Vendor
53	SEPARECCRDID	☐	RETMSEPARECCRDID	RETMSEPACRDID	CHAR	35	0	SEPA Mandate: Creditor ID
54	TERMNOWT	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RERA_POSTING_RULES	CONDTYPE	TIVCDCONDTYPE	CONDTYPE	KEY	1	CN
2	RERA_POSTING_RULES	FLOWTYPE	TIVCDFLOWTYPE	FLOWTYPE	KEY	1	CN
3	RERA_POSTING_RULES	TAXGROUP	TIVRATAXGROUP	TAXGROUP	REF	C	CN
4	RERA_POSTING_RULES	TAXTYPE	TIVRATAXTYPE	TAXTYPE	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	110