SAP ABAP Table VIRAINV_TAB (RE Invoice Header: Non-Key Fields)

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

History

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