SAP ABAP Table VIRAINV (RE Invoice Header)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_RA_IV (Package) RE: Invoice for Rent

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VIRAINV	Table Relationship Diagram
Short Description	RE Invoice Header

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	INVGUID	☑	RERAINVGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for RE Invoice
3	.INCLUDE	☐				0	0	RE Invoice Header: Key Fields
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	INVNO	☐	RERAINVNO	RERAINVNO	NUMC	10	0	Invoice Number
6	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	.INCLUDE	☐				0	0	RE Invoice Header: Non-Key Fields
8	PROCESSGUID	☐	RECAPROCESSGUID	RECAGUID	RAW	16	0	Generic Key of Process	VICAPROCESSID
9	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
10	ADDRTYPE	☐	REBPADDRTYPE	BU_ADRKIND	CHAR	10	0	Address Type	*
11	ROLE	☐	REBPROLE	BU_ROLE	CHAR	6	0	Business Partner: Role	*
12	.INCLUDE	☐				0	0	Options That Are Saved in Invoice Header
13	ITEMSELIND	☐	RERAINVITEMSELIND	RERAINVITEMSELIND	CHAR	1	0	Type of Selection of Invoice Items
14	DUEDATEFROM	☐	RERADUEDATEFROM	RECADATEBEG	DATS	8	0	Start Date of Due Period of the Items
15	DUEDATETO	☐	RERADUEDATETO	RECADATEEND	DATS	8	0	End Date of Due Period of the Items
16	INCLCLEAREDITEMS	☐	RERAINVINCLCLEAREDITEMS	RECABOOL	CHAR	1	0	Also Consider Cleared Items?
17	CLEARCREDITITEMS	☐	RERAINVCLEARCREDITITEMS	RECABOOL	CHAR	1	0	Also Consider Credit Memo Items?
18	ALLOPENITEMS	☐	RERAINVALLOPENITEMS	RECABOOL	CHAR	1	0	Also Consider Items Already Invoiced?
19	COLLECTIND	☐	RERAINVCOLLECTIND	RERAINVCOLLECTIND	CHAR	1	0	Grouping Option: Summarize Invoices
20	CUSTOMER	☐	RERACUSTOMERNO	RERAPARTNERNO	CHAR	10	0	Customer Number
21	OBJNR	☐	RERAINVOBJNRSINGLE	J_OBJNR	CHAR	22	0	Object Number of Only Contract of Invoice, Otherwise Blank	*
22	OBJCOUNT	☐	RERAINVOBJCOUNT	INT4	INT4	10	0	Number of Contracts in This Invoice
23	ISCREDITMEMO	☐	RERAINVISCREDITMEMO	RECABOOL	CHAR	1	0	Credit Memo?
24	ISMINORAMOUNT	☐	RERAINVISMINORAMOUNT	RECABOOL	CHAR	1	0	Trivial Amount?
25	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
26	TOTALGROSSAMOUNT	☐	RERAINVTOTALAMOUNT	RECACURR	CURR	15	2	Full Amount of Invoice
27	TOTALNETAMOUNT	☐	RERAINVTOTALNETAMOUNT	RECACURR	CURR	15	2	Net Amount of Invoice
28	TOTALTAXAMOUNT	☐	RERAINVTOTALTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount of Invoice
29	.INCLUDE	☐				0	0	Field String for Maintenance of User Data
30	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
31	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
32	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
33	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
34	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
35	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
36	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
37	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
38	CANCELED	☐	RERAINVCANCELED	RECABOOL	CHAR	1	0	Invoice Reversed?
39	SFDOCGUID	☐	RECPSFDOCGUID	RECAGUID	RAW	16	0	GUID for Document to be Output
40	PRINTEDON	☐	RERAINVPRINTEDON	RECADATE	DATS	8	0	Invoice Last Printed On
41	PRINTEDBY	☐	RERAINVPRINTEDBY	SYCHAR12	CHAR	12	0	Invoice Last Printed By

History

Last changed by/on	SAP	20110901
SAP Release Created in	500