SAP ABAP Table RERA_PRE_DOC_ITEM_RESC (RE Document Item - Peliminary Step for SCS)

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_PRE_DOC_ITEM_RESC	Table Relationship Diagram
Short Description	RE Document Item - Peliminary Step for SCS

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	Key Fields of RE Line Items
2	.INCLUDE	☐				0	0	Key Fields of RE Document Header
3	DOCGUID	☐	RERADOCGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for RE Document	VIRADOC
4	ITEMNO	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
5	.INCLUDE	☐				0	0	RE Posting Record Account
6	ACCTYPE	☐	RERAACCTYPE	RERAACCTYPE	CHAR	1	0	Account Type
7	GLACCSYMB	☐	RERAGLACCSYMB	RERAGLACCSYMB	CHAR	15	0	Account Determination: Account Symbols	*
8	GLACCOUNT	☐	RERAGLACCOUNT	RERAGLACCOUNT	CHAR	10	0	General Ledger Account
9	.INCLUDE	☐				0	0	RE Currency Structure
10	AMOUNT	☐	RERAAMOUNT	RECACURR	CURR	15	2	Amount in Transaction Currency
11	GROSSAMOUNT	☐	RERAGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Transaction Currency
12	NETAMOUNT	☐	RERANETAMOUNT	RECACURR	CURR	15	2	Net Amount in Transaction Currency
13	TAXAMOUNT	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
14	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	CTLCAMOUNT	☐	RECACTLCAMOUNT	RECACURR	CURR	15	2	Amount in Local Currency
16	CTLCGROSSAMOUNT	☐	RECACTLCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Local Currency
17	CTLCNETAMOUNT	☐	RECACTLCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Local Currency
18	CTLCTAXAMOUNT	☐	RECACTLCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Local Currency
19	CTLCCURRKEY	☐	RECACTLCCURRKEY	WAERS	CUKY	5	0	Local Currency	*
20	CTFCAMOUNT	☐	RECACTFCAMOUNT	RECACURR	CURR	15	2	Amount in Foreign Currency
21	CTFCGROSSAMOUNT	☐	RECACTFCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Foreign Currency
22	CTFCNETAMOUNT	☐	RECACTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Foreign Currency
23	CTFCTAXAMOUNT	☐	RECACTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Foreign Currency
24	CTFCCURRKEY	☐	RECACTFCCURRKEY	WAERS	CUKY	5	0	Foreign Currency	*
25	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
26	OBJNR	☐	RERAOBJNR	J_OBJNR	CHAR	22	0	Account Assignment: Object Number	*
27	PARTNEROBJNR	☐	RETMPARTNEROBJNR	J_OBJNR	CHAR	22	0	Object Number for Internal Use	*
28	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
29	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	*
30	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	*
31	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
32	TAXDATE	☐	RERATAXDATE	RECADATE	DATS	8	0	Date of Tax Calculation
33	REFGUIDORIGIN	☐	RERAGUIDORIGIN	CHAR04	CHAR	4	0	Source of GUID
34	REFGUID	☐	RERAREFGUID	RECAGUID	RAW	16	0	Reference GUID
35	REFDATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
36	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	*
37	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	*
38	DCINDICATOR	☐	RERADCINDICATOR	RERADCINDICATOR	CHAR	1	0	Debit/Credit Indicator
39	ITEMTXT	☐	RERAITEMTXT	TEXT50	CHAR	50	0	Item Text
40	BLINEDATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
41	TERMNOPY	☐	RECDTERMNOPY	RETMTERMNO	CHAR	4	0	Number of Posting Term
42	CDSPLITNO	☐	RETMCDSPLITNO	NUMC4	NUMC	4	0	Number of Condition Split
43	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
44	CTRATE	☐	RECACTRATE	KURSF	DEC	9	5	Exchange Rate
45	PFROM	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
46	PTO	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
47	HASMANUALTAX	☐	RERAHASMANUALTAX	RECABOOL	CHAR	1	0	Manual Entry of Tax?
48	AMTRANSTYPE	☐	REITAMTRANSTYPE	BWASL	CHAR	3	0	Transaction Type of Asset Postings	*
49	PAROBJNR	☐	RERAPARTNEROBJNR	J_OBJNR	CHAR	22	0	Partner Object	*
50	MARKEDFORCLEARING	☐	RERAMARKEDFORCLEARING	RECABOOL	CHAR	1	0	Line Item Marked for Clearing

History

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