SAP ABAP Table RERA_PRE_POSTING_RECORD (RE Posting Record Transfer)

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_POSTING_RECORD	Table Relationship Diagram
Short Description	RE Posting Record Transfer

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	.INCLUDE	☐				0	0	RE Posting Record ID
3	PSTNGPROCEDURE	☐	RERAPROCEDURE	RERAPROCEDURE	CHAR	4	0	Posting Procedure	TIVRAPROCEDURE
4	PROCESS	☐	RECAPROCESS	RECAPROCESS	CHAR	4	0	Process	TIVCAPROCESS
5	PROCESSGUID	☐	RECAPROCESSGUID	RECAGUID	RAW	16	0	Generic Key of Process
6	PROCESSID	☐	RECAPROCESSID	RECAPROCESSID	CHAR	16	0	Process Identification -> Accounting Reference Number
7	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	PSTNGPERIOD	☐	RERAPSTNGPERIOD	RERAFISCALPERIOD	NUMC	2	0	Posting Period
9	PSTNGDATE	☐	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
10	DOCDATE	☐	RERADOCDATE	RECADATE	DATS	8	0	Document Date
11	.INCLUDE	☐				0	0	RE Currency Structure
12	AMOUNT	☐	RERAAMOUNT	RECACURR	CURR	15	2	Amount in Transaction Currency
13	GROSSAMOUNT	☐	RERAGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Transaction Currency
14	NETAMOUNT	☐	RERANETAMOUNT	RECACURR	CURR	15	2	Net Amount in Transaction Currency
15	TAXAMOUNT	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
16	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	CTLCAMOUNT	☐	RECACTLCAMOUNT	RECACURR	CURR	15	2	Amount in Local Currency
18	CTLCGROSSAMOUNT	☐	RECACTLCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Local Currency
19	CTLCNETAMOUNT	☐	RECACTLCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Local Currency
20	CTLCTAXAMOUNT	☐	RECACTLCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Local Currency
21	CTLCCURRKEY	☐	RECACTLCCURRKEY	WAERS	CUKY	5	0	Local Currency	*
22	CTFCAMOUNT	☐	RECACTFCAMOUNT	RECACURR	CURR	15	2	Amount in Foreign Currency
23	CTFCGROSSAMOUNT	☐	RECACTFCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Foreign Currency
24	CTFCNETAMOUNT	☐	RECACTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Foreign Currency
25	CTFCTAXAMOUNT	☐	RECACTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Foreign Currency
26	CTFCCURRKEY	☐	RECACTFCCURRKEY	WAERS	CUKY	5	0	Foreign Currency	*
27	.INCLUDE	☐				0	0	RE Posting Rules
28	REFGUIDORIGIN	☐	RERAGUIDORIGIN	CHAR04	CHAR	4	0	Source of GUID
29	REFGUID	☐	RERAREFGUID	RECAGUID	RAW	16	0	Reference GUID
30	OBJNR	☐	RERAOBJNR	J_OBJNR	CHAR	22	0	Account Assignment: Object Number	*
31	PFROM	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
32	PTO	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
33	BLINEDATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
34	ORIGDUEDATE	☐	RECDORIGDUEDATE	DATUM	DATS	8	0	Original Due Date
35	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	TIVCDCONDTYPE
36	ISADVANCEPAYMENT	☐	RECDADVANCEPAYMENT	RECABOOL	CHAR	1	0	Condition Is Advance Payment Condition
37	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	TIVCDFLOWTYPE
38	DCINDICATOR	☐	RERADCINDICATOR	RERADCINDICATOR	CHAR	1	0	Debit/Credit Indicator
39	TAXGROUPID	☐	RERATAXGROUPID	NUM03	NUMC	3	0	Group Indicator for Tax Line Items
40	TAXDATE	☐	RERATAXDATE	RECADATE	DATS	8	0	Date of Tax Calculation
41	TERMNOOA	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number
42	.INCLUDE	☐				0	0	Table Fields for Term Organizational Assignment
43	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
44	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
45	ADDOBJNR	☐	RERAADDOBJNR	J_OBJNR	CHAR	22	0	Object Number for Additional Account Assignment	*
46	.INCLUDE	☐				0	0	Table Fields: Funds Management Account Assignments
47	.INCLUDE	☐				0	0	Account Assignment Fields - Funds Management
48	FUND	☐	RERAFUND	CHAR24	CHAR	24	0	Fund
49	FUNDSCENTER	☐	RERAFUNDSCENTER	CHAR24	CHAR	24	0	Funds Center
50	COMMITMENTITEM	☐	RERACOMMITMENTITEM	FM_FIPEX	CHAR	24	0	Commitment Item	*
51	FUNCTIONALAREA	☐	RERAFUNCTIONALAREA	CHAR24	CHAR	24	0	Functional Area
52	GRANTNUMBER	☐	RERAGRANTNUMBER	CHAR24	CHAR	24	0	Grant
53	MEASURE	☐	RERAMEASURE	CHAR24	CHAR	24	0	Program in Funds Management
54	BUDGETPERIOD	☐	RERABUDGETPERIOD	CHAR24	CHAR	24	0	FM: Budget Period
55	TERMNOPY	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number
56	CDSPLITNO	☐	RETMCDSPLITNO	NUMC4	NUMC	4	0	Number of Condition Split
57	.INCLUDE	☐				0	0	Table Fields for Posting Rule
58	PYMTMETH	☐	RERAPYMTMETH	CHAR4	CHAR	4	0	Payment Method
59	PYMTMETHCRMO	☐	RERAPYMTMETHCRMO	CHAR4	CHAR	4	0	Payment Method for Credit Memos
60	PYMTBLOCK	☐	RERAPYMTBLOCK	CHAR4	CHAR	4	0	Payment block key
61	PYMTTERM	☐	RERAPYMTTERM	ZTERM	CHAR	4	0	Terms of Payment Key
62	HOUSEBKID	☐	RERAHOUSEBKID	CHAR15	CHAR	15	0	Key for House Bank
63	HOUSEBKACC	☐	RERAHOUSEBKACC	CHAR15	CHAR	15	0	Key for House Bank Account
64	BANKDETAILID	☐	RERABANKDETAILID	CHAR15	CHAR	15	0	Bank Details ID
65	NOTETOPAYEE	☐	RERANOTETOPAYEE	RERANOTETOPAYEE	CHAR	25	0	Note to Payee
66	DUNNAREA	☐	RERADUNNAREA	CHAR4	CHAR	4	0	Dunning Area
67	DUNNKEY	☐	RERADUNNKEY	CHAR4	CHAR	4	0	Dunning Keys
68	DUNNBLOCK	☐	RERADUNNBLOCK	CHAR4	CHAR	4	0	Dunning Block
69	ACCDETKEY	☐	RERAACCDETKEY	RERAACCDETKEY	CHAR	10	0	Account Determination Value	*
70	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
71	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
72	ISGROSS	☐	RECDISGROSS	RECABOOL	CHAR	1	0	Condition Amount Is Gross Amount
73	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
74	PARTNEROBJNR	☐	RETMPARTNEROBJNR	J_OBJNR	CHAR	22	0	Object Number for Internal Use	*
75	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
76	ISCDSPLIT	☐	RETMISCDSPLIT	RECABOOL	CHAR	1	0	Condition Split
77	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
78	ISPARTNERBLOCKED	☐	RERAISPARTNERBLOCKED	RECABOOL	CHAR	1	0	Lock of Partner Data in Posting Term
79	SEPAMNDID	☐	RETMSEPAMNDID	RETMSEPAMNDID	CHAR	35	0	SEPA Mandate: Unique Reference to Mandate per Vendor
80	SEPARECCRDID	☐	RETMSEPARECCRDID	RETMSEPACRDID	CHAR	35	0	SEPA Mandate: Creditor ID
81	TERMNOWT	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number
82	.INCLUDE	☐				0	0	RE Posting Record Text Fields
83	HEADERTXT	☐	RERAHEADERTXT	TEXT25	CHAR	25	0	Document Header Text
84	ITEMTXT	☐	RERAITEMTXT	TEXT50	CHAR	50	0	Item Text
85	.INCLUDE	☐				0	0	RE Posting Record Account Determination
86	CACCTYPE	☐	RERAACCTYPE	RERAACCTYPE	CHAR	1	0	Account Type
87	CGLACCSYMB	☐	RERAGLACCSYMB	RERAGLACCSYMB	CHAR	15	0	Account Determination: Account Symbols	TIVRAACCSYMB
88	DACCTYPE	☐	RERAACCTYPE	RERAACCTYPE	CHAR	1	0	Account Type
89	DGLACCSYMB	☐	RERAGLACCSYMB	RERAGLACCSYMB	CHAR	15	0	Account Determination: Account Symbols	TIVRAACCSYMB
90	CONDGUID	☐	RECDCONDGUID	RECAGUID	RAW	16	0	GUID (RAW16) for Conditions
91	OBJNRCALC	☐	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
92	REFERENCEDOCGUID	☐	RERAREFGUID	RECAGUID	RAW	16	0	Reference GUID
93	REFDATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
94	PARTNERREFDATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
95	DATEOFSERVICE	☐	REITTCDATEOFSERVICE	RECADATE	DATS	8	0	Date of Service
96	PARTNERDATEOFSERVICE	☐	REITTCDATEOFSERVICE	RECADATE	DATS	8	0	Date of Service
97	DISTRTAXINCLUDED	☐	RERADISTRTAXINCLUDED	RECABOOL	CHAR	1	0	Distributed Tax Is Included in Amount
98	REIPREFGUID	☐	RERAREFGUID	RECAGUID	RAW	16	0	Reference GUID
99	DGLACCOUNT	☐	RERADGLACCOUNT	RERAGLACCOUNT	CHAR	10	0	G/L Account: Debit
100	CGLACCOUNT	☐	RERACGLACCOUNT	RERAGLACCOUNT	CHAR	10	0	G/L Account: Credit
101	DISTRTAXAMT	☐	RERADISTRTAXAMT	RECACURR	CURR	15	2	Amount of Tax to Be Distributed
102	CTLCDISTRTAXAMT	☐	RERADISTRTAXAMT	RECACURR	CURR	15	2	Amount of Tax to Be Distributed
103	CTFCDISTRTAXAMT	☐	RERADISTRTAXAMT	RECACURR	CURR	15	2	Amount of Tax to Be Distributed
104	ISFLATRATE	☐	RECDFLATRATE	RECABOOL	CHAR	1	0	Condition Is a Flat Rate Condition
105	CFFLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	TIVCDFLOWTYPE
106	CTRATE	☐	RECACTRATE	KURSF	DEC	9	5	Exchange Rate
107	CTDATEREQ	☐	RECACTDATEREQ	DATS	DATS	8	0	Planned Translation Date
108	CTDATEACT	☐	RECACTDATEACT	DATS	DATS	8	0	Actual Translation Date
109	POSTCDCURR	☐	RECACTPOSTCDCURR	RECABOOL	CHAR	1	0	Post in Condition Currency
110	CTDATEFROMCFPOS	☐	RECACTDATEFROMCFPOS	RECABOOL	CHAR	1	0	Use Translation Date from Cash Flow
111	REFFLOWREL	☐	RECDREFFLOWREL	RECDREFFLOWREL	CHAR	3	0	Type of Relationship Between Flow Type and Refer.Flow Type	TIVCDREFFLOWREL
112	.INCLUDE	☐				0	0	Reference to Document in Funds Management
113	FMDOCNO	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
114	FMDOCITEMNO	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
115	FMDOCREVID	☐	RERAREVID	RERAREVID	CHAR	1	0	Indicator for Reversed Documents

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RERA_PRE_POSTING_RECORD	CFFLOWTYPE	TIVCDFLOWTYPE	FLOWTYPE
2	RERA_PRE_POSTING_RECORD	CGLACCSYMB	TIVRAACCSYMB	GLACCSYMB	KEY	1	CN
3	RERA_PRE_POSTING_RECORD	CONDTYPE	TIVCDCONDTYPE	CONDTYPE	KEY	1	CN
4	RERA_PRE_POSTING_RECORD	DGLACCSYMB	TIVRAACCSYMB	GLACCSYMB	KEY	1	CN
5	RERA_PRE_POSTING_RECORD	FLOWTYPE	TIVCDFLOWTYPE	FLOWTYPE	KEY	1	CN
6	RERA_PRE_POSTING_RECORD	PROCESS	TIVCAPROCESS	PROCESS	REF	1	CN
7	RERA_PRE_POSTING_RECORD	PSTNGPROCEDURE	TIVRAPROCEDURE	POSTNGPROCEDURE	REF	1	CN
8	RERA_PRE_POSTING_RECORD	REFFLOWREL	TIVCDREFFLOWREL	REFFLOWREL
9	RERA_PRE_POSTING_RECORD	TAXGROUP	TIVRATAXGROUP	TAXGROUP	REF	C	CN
10	RERA_PRE_POSTING_RECORD	TAXTYPE	TIVRATAXTYPE	TAXTYPE	REF	C	CN

History

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