SAP ABAP Table VIRADOCITEM (RE Document Item)

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	TRANSP	Transparent table
Transparent table	VIRADOCITEM	Table Relationship Diagram
Short Description	RE Document Item

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	.INCLUDE	☑				0	0	Key Fields of RE Line Items
3	.INCLUDE	☑				0	0	Key Fields of RE Document Header
4	DOCGUID	☑	RERADOCGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for RE Document	VIRADOC
5	ITEMNO	☑	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
6	.INCLUDE	☐				0	0	Contents of RE Line Items
7	REFITEMNO	☐	RERAREFITEMNO	POSNR_ACC	NUMC	10	0	Reference to Other Item Number of Document
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	ITEMTYPE	☐	RERAITEMTYPE	CHAR02	CHAR	2	0	Item Category
10	REFDATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
11	PROCESS	☐	RECAPROCESS	RECAPROCESS	CHAR	4	0	Process	*
12	PROCESSGUID	☐	RECAPROCESSGUID	RECAGUID	RAW	16	0	Generic Key of Process
13	.INCLUDE	☐				0	0	RE Document Item Status Fields
14	CLEARINGSTATUS	☐	RERACLEARINGSTATUS	CHAR02	CHAR	2	0	Clearing status
15	CLEARNGPROCESSID	☐	RECAPROCESSID	RECAPROCESSID	CHAR	16	0	Process Identification -> Accounting Reference Number
16	PAYEDSTATUS	☐	RERAPAYEDSTATUS	CHAR02	CHAR	2	0	Payment Status
17	DUNNINGSTATUS	☐	RERADUNNINGSTATUS	CHAR02	CHAR	2	0	Dunning Status
18	.INCLUDE	☐				0	0	RE Posting Rules
19	REFGUIDORIGIN	☐	RERAGUIDORIGIN	CHAR04	CHAR	4	0	Source of GUID
20	REFGUID	☐	RERAREFGUID	RECAGUID	RAW	16	0	Reference GUID
21	OBJNR	☐	RERAOBJNR	J_OBJNR	CHAR	22	0	Account Assignment: Object Number	*
22	PFROM	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
23	PTO	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
24	BLINEDATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
25	ORIGDUEDATE	☐	RECDORIGDUEDATE	DATUM	DATS	8	0	Original Due Date
26	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	TIVCDCONDTYPE
27	ISADVANCEPAYMENT	☐	RECDADVANCEPAYMENT	RECABOOL	CHAR	1	0	Condition Is Advance Payment Condition
28	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	TIVCDFLOWTYPE
29	DCINDICATOR	☐	RERADCINDICATOR	RERADCINDICATOR	CHAR	1	0	Debit/Credit Indicator
30	TAXGROUPID	☐	RERATAXGROUPID	NUM03	NUMC	3	0	Group Indicator for Tax Line Items
31	TAXDATE	☐	RERATAXDATE	RECADATE	DATS	8	0	Date of Tax Calculation
32	TERMNOOA	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number
33	.INCLUDE	☐				0	0	Table Fields for Term Organizational Assignment
34	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
35	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
36	ADDOBJNR	☐	RERAADDOBJNR	J_OBJNR	CHAR	22	0	Object Number for Additional Account Assignment	*
37	.INCLUDE	☐				0	0	Table Fields: Funds Management Account Assignments
38	.INCLUDE	☐				0	0	Account Assignment Fields - Funds Management
39	FUND	☐	RERAFUND	CHAR24	CHAR	24	0	Fund
40	FUNDSCENTER	☐	RERAFUNDSCENTER	CHAR24	CHAR	24	0	Funds Center
41	COMMITMENTITEM	☐	RERACOMMITMENTITEM	FM_FIPEX	CHAR	24	0	Commitment Item	*
42	FUNCTIONALAREA	☐	RERAFUNCTIONALAREA	CHAR24	CHAR	24	0	Functional Area
43	GRANTNUMBER	☐	RERAGRANTNUMBER	CHAR24	CHAR	24	0	Grant
44	MEASURE	☐	RERAMEASURE	CHAR24	CHAR	24	0	Program in Funds Management
45	BUDGETPERIOD	☐	RERABUDGETPERIOD	CHAR24	CHAR	24	0	FM: Budget Period
46	TERMNOPY	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number
47	CDSPLITNO	☐	RETMCDSPLITNO	NUMC4	NUMC	4	0	Number of Condition Split
48	.INCLUDE	☐				0	0	Table Fields for Posting Rule
49	PYMTMETH	☐	RERAPYMTMETH	CHAR4	CHAR	4	0	Payment Method
50	PYMTMETHCRMO	☐	RERAPYMTMETHCRMO	CHAR4	CHAR	4	0	Payment Method for Credit Memos
51	PYMTBLOCK	☐	RERAPYMTBLOCK	CHAR4	CHAR	4	0	Payment block key
52	PYMTTERM	☐	RERAPYMTTERM	ZTERM	CHAR	4	0	Terms of Payment Key
53	HOUSEBKID	☐	RERAHOUSEBKID	CHAR15	CHAR	15	0	Key for House Bank
54	HOUSEBKACC	☐	RERAHOUSEBKACC	CHAR15	CHAR	15	0	Key for House Bank Account
55	BANKDETAILID	☐	RERABANKDETAILID	CHAR15	CHAR	15	0	Bank Details ID
56	NOTETOPAYEE	☐	RERANOTETOPAYEE	RERANOTETOPAYEE	CHAR	25	0	Note to Payee
57	DUNNAREA	☐	RERADUNNAREA	CHAR4	CHAR	4	0	Dunning Area
58	DUNNKEY	☐	RERADUNNKEY	CHAR4	CHAR	4	0	Dunning Keys
59	DUNNBLOCK	☐	RERADUNNBLOCK	CHAR4	CHAR	4	0	Dunning Block
60	ACCDETKEY	☐	RERAACCDETKEY	RERAACCDETKEY	CHAR	10	0	Account Determination Value	*
61	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
62	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
63	ISGROSS	☐	RECDISGROSS	RECABOOL	CHAR	1	0	Condition Amount Is Gross Amount
64	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
65	PARTNEROBJNR	☐	RETMPARTNEROBJNR	J_OBJNR	CHAR	22	0	Object Number for Internal Use	*
66	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
67	ISCDSPLIT	☐	RETMISCDSPLIT	RECABOOL	CHAR	1	0	Condition Split
68	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
69	ISPARTNERBLOCKED	☐	RERAISPARTNERBLOCKED	RECABOOL	CHAR	1	0	Lock of Partner Data in Posting Term
70	SEPAMNDID	☐	RETMSEPAMNDID	RETMSEPAMNDID	CHAR	35	0	SEPA Mandate: Unique Reference to Mandate per Vendor
71	SEPARECCRDID	☐	RETMSEPARECCRDID	RETMSEPACRDID	CHAR	35	0	SEPA Mandate: Creditor ID
72	TERMNOWT	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number
73	.INCLUDE	☐				0	0	RE Posting Record Account
74	ACCTYPE	☐	RERAACCTYPE	RERAACCTYPE	CHAR	1	0	Account Type
75	GLACCSYMB	☐	RERAGLACCSYMB	RERAGLACCSYMB	CHAR	15	0	Account Determination: Account Symbols	*
76	GLACCOUNT	☐	RERAGLACCOUNT	RERAGLACCOUNT	CHAR	10	0	General Ledger Account
77	.INCLUDE	☐				0	0	RE Currency Structure
78	.INCLUDE	☐				0	0	RE Currency Structure
79	AMOUNT	☐	RERAAMOUNT	RECACURR	CURR	15	2	Amount in Transaction Currency
80	GROSSAMOUNT	☐	RERAGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Transaction Currency
81	NETAMOUNT	☐	RERANETAMOUNT	RECACURR	CURR	15	2	Net Amount in Transaction Currency
82	TAXAMOUNT	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
83	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
84	CTLCAMOUNT	☐	RECACTLCAMOUNT	RECACURR	CURR	15	2	Amount in Local Currency
85	CTLCGROSSAMOUNT	☐	RECACTLCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Local Currency
86	CTLCNETAMOUNT	☐	RECACTLCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Local Currency
87	CTLCTAXAMOUNT	☐	RECACTLCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Local Currency
88	CTLCCURRKEY	☐	RECACTLCCURRKEY	WAERS	CUKY	5	0	Local Currency	*
89	CTFCAMOUNT	☐	RECACTFCAMOUNT	RECACURR	CURR	15	2	Amount in Foreign Currency
90	CTFCGROSSAMOUNT	☐	RECACTFCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Foreign Currency
91	CTFCNETAMOUNT	☐	RECACTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Foreign Currency
92	CTFCTAXAMOUNT	☐	RECACTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Foreign Currency
93	CTFCCURRKEY	☐	RECACTFCCURRKEY	WAERS	CUKY	5	0	Foreign Currency	*
94	TAXRATE	☐	RERATAXRATE	PRZ43V	DEC	7	3	Tax Rate
95	EXTTAXCODE	☐	RERATAXCODE		CHAR	5	0	Tax Code of the Accounting System
96	EXTREF1	☐	RERAEXTREF1		CHAR	60	0	External Reference 1 (Line Item)
97	EXTREF2	☐	RERAEXTREF2		CHAR	60	0	External Reference 2 (Line Item)
98	EXTREF3	☐	RERAEXTREF3		CHAR	60	0	External Reference 3 (Line Item)
99	EXTREF4	☐	RERAEXTREF4		CHAR	60	0	External Reference 4 (Line Item)

Foreign Keys

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

History

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