SAP ABAP Table RERA_PRE_TAX_ITEM_GEN (Generated Tax Document Items)
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_TAX_ITEM_GEN |
|
| Short Description | Generated Tax Document Items |
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 | |
0 | 0 | Key Fields of RE Line Items | |||||
| 2 | |
0 | 0 | Key Fields of RE Document Header | |||||
| 3 | |
RERADOCGUID | RECAGUID | RAW | 16 | 0 | GUID: Unique Internal Key for RE Document | VIRADOC | |
| 4 | |
POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
| 5 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 6 | |
RERAREFITEMNO | POSNR_ACC | NUMC | 10 | 0 | Reference to Other Item Number of Document | ||
| 7 | |
RERADCINDICATOR | RERADCINDICATOR | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 8 | |
RERAACCTYPE | RERAACCTYPE | CHAR | 1 | 0 | Account Type | ||
| 9 | |
KTOSY_AD | KTOSY_AD | CHAR | 15 | 0 | Account Determination: Account Symbols | * | |
| 10 | |
RERAGLACCOUNT | RERAGLACCOUNT | CHAR | 10 | 0 | General Ledger Account | ||
| 11 | |
RERANETAMOUNT | RECACURR | CURR | 15 | 2 | Net Amount in Transaction Currency | ||
| 12 | |
RERATAXAMOUNT | RECACURR | CURR | 15 | 2 | Tax Amount in Transaction Currency | ||
| 13 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 14 | |
RECACTLCNETAMOUNT | RECACURR | CURR | 15 | 2 | Net Amount in Local Currency | ||
| 15 | |
RECACTLCTAXAMOUNT | RECACURR | CURR | 15 | 2 | Tax Amount in Local Currency | ||
| 16 | |
RECACTLCCURRKEY | WAERS | CUKY | 5 | 0 | Local Currency | * | |
| 17 | |
RECACTFCNETAMOUNT | RECACURR | CURR | 15 | 2 | Net Amount in Foreign Currency | ||
| 18 | |
RECACTFCTAXAMOUNT | RECACURR | CURR | 15 | 2 | Tax Amount in Foreign Currency | ||
| 19 | |
RECACTFCCURRKEY | WAERS | CUKY | 5 | 0 | Foreign Currency | * | |
| 20 | |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
| 21 | |
RERATAXTYPE | RERATAXTYPE | CHAR | 4 | 0 | Tax Type | * | |
| 22 | |
RERATAXGROUP | RERATAXGROUP | CHAR | 20 | 0 | Tax Group | * | |
| 23 | |
RERATAXGROUPID | NUM03 | NUMC | 3 | 0 | Group Indicator for Tax Line Items | ||
| 24 | |
RERATAXRATE | PRZ43V | DEC | 7 | 3 | Tax Rate | ||
| 25 | |
RERATAXDATE | RECADATE | DATS | 8 | 0 | Date of Tax Calculation | ||
| 26 | |
RECAOBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number | * | |
| 27 | |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
| 28 | |
TXJCD_LEVEL | CHAR1 | CHAR | 1 | 0 | Tax jurisdiction code level | ||
| 29 | |
RECACTRULE | RECACTRULE | CHAR | 20 | 0 | Currency Translation Rule | * | |
| 30 | |
RECACTDATEACT | DATS | DATS | 8 | 0 | Actual Translation Date | ||
| 31 | |
RECACTDATEREQ | DATS | DATS | 8 | 0 | Planned Translation Date | ||
| 32 | |
RECACTPOSTCDCURR | RECABOOL | CHAR | 1 | 0 | Post in Condition Currency | ||
| 33 | |
RECACTRATE | KURSF | DEC | 9 | 5 | Exchange Rate |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 110 |