SAP ABAP Table RERAOI_MINI (MiniApp Open Items: Fields)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ RE (Application Component) Real Estate Management
     ⤷ WAO_RENTAL_ACCOUNTING (Package) MiniApp: Rental Accounting (Release-Independent Part)

Basic Data

Table Category	INTTAB	Structure
Structure	RERAOI_MINI	Table Relationship Diagram
Short Description	MiniApp Open Items: Fields

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	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
3	KUNNR_TXT	☐	RERAADRLINES	LINES	CHAR	80	0	Address line
4	E_SMIVE	☐	VVESMIVE	VVSMIVE	CHAR	13	0	Contract No. of Collective Lease-Outs
5	SMIVE	☐	SMIVE	VVSMIVE	CHAR	13	0	Lease-Out Number
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	ZFBDT	☐	RERAZFBDT	DATUM	DATS	8	0	Baseline Date For Due Date Calculation
10	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
11	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
12	DMBTRS	☐	RERADMBTRS	WERT7	CURR	13	2	Debit amount in local currency
13	DMBTRH	☐	RERADMBTRH	WERT7	CURR	13	2	Credit amount in local currency
14	DMSALDO	☐	RERADMSALDO	WERTV7	CURR	13	2	Balance in local currency
15	BKWAERS	☐	RERABKWAERS	WAERS	CUKY	5	0	Local currency/company code currency	*
16	WRBTRS	☐	RERAWRBTRS	WERT7	CURR	13	2	Debit in document currency/transaction currency
17	WRBTRH	☐	RERAWRBTRH	WERT7	CURR	13	2	Credit amount in document currency/transaction currency
18	WRSALDO	☐	RERAWRSALDO	WERTV7	CURR	13	2	Balance in document currency/transaction currency
19	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
21	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
22	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
23	UMSKZ	☑	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
24	ZUONR	☑	RERAZUONR	ZUONR	CHAR	18	0	Assignment number
25	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
26	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*

History

Last changed by/on	SAP	20130529
SAP Release Created in