SAP ABAP Table VIRAINVITEM_TAB (RE Invoice Item: 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	VIRAINVITEM_TAB	Table Relationship Diagram
Short Description	RE Invoice Item: 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	OBJNR	☐	RERAINVOBJNR	J_OBJNR	CHAR	22	0	Object Number of Contract for the Invoice Item	*
2	OBJNRCALC	☐	RECDOBJNRCALC	J_OBJNR	CHAR	22	0	Object Number for Calculation	*
3	ITEMSRCIND	☐	RERAINVITEMSRCIND	RERAINVITEMSRCIND	CHAR	1	0	Source of Invoice Item
4	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	TIVCDCONDTYPE
5	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	TIVCDFLOWTYPE
6	BLINEDATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
7	CALCFROM	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
8	CALCTO	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
9	ISADVANCEPAYMENT	☐	RECDADVANCEPAYMENT	RECABOOL	CHAR	1	0	Condition Is Advance Payment Condition
10	CURRENCY	☐	RECACTLCCURRKEY	WAERS	CUKY	5	0	Local Currency	*
11	GROSSAMOUNT	☐	RECACTLCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Local Currency
12	NETAMOUNT	☐	RECACTLCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Local Currency
13	TAXAMOUNT	☐	RECACTLCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Local Currency
14	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
15	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
16	PYMTMETH	☐	RERAPYMTMETH	CHAR4	CHAR	4	0	Payment Method
17	PYMTTERM	☐	RERAPYMTTERM	ZTERM	CHAR	4	0	Terms of Payment Key
18	XMACCTSHEETITEM	☐	RERAXLACCTSHEETITEM	RECAXLDESCRIPTION	CHAR	60	0	Name of Contract Account Sheet Item
19	.INCLUDE	☐				0	0	RE Invoice Item: Fields from FI Document Item
20	DOCITEMID	☐	RERADOCITEMID	RERADOCITEMID	CHAR	30	0	Coded Key of FI Document Item for RE Internal Use
21	REFDOCID	☐	RERAREFDOCID	CHAR20	CHAR	20	0	Reference Key of Document
22	REFITEMNO	☐	RERAREFITEMNO	POSNR_ACC	NUMC	10	0	Reference to Other Item Number of Document
23	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
24	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
25	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
26	PSTNGDATE	☐	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
27	DOCDATE	☐	RERADOCDATE	RECADATE	DATS	8	0	Document Date
28	CLEARINGDATE	☐	RERACLRNGDATE	RECADATE	DATS	8	0	Clearing Date
29	CLEARINGSTATUS	☐	RERACLEARINGSTATUS	CHAR02	CHAR	2	0	Clearing status
30	PROCESSID	☐	RECAPROCESSID	RECAPROCESSID	CHAR	16	0	Process Identification -> Accounting Reference Number
31	PSTNGPROCEDURE	☐	RERAPROCEDURE	RERAPROCEDURE	CHAR	4	0	Posting Procedure	*
32	XMACCTSHEETHDR	☐	RERAXLACCTSHEETHDR	RECAXLDESCRIPTION	CHAR	60	0	Name from Document Header
33	TAXRATE	☐	RERATAXRATE	PRZ43V	DEC	7	3	Tax Rate
34	TAXDATE	☐	RERATAXDATE	RECADATE	DATS	8	0	Date of Tax Calculation
35	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
36	HOUSEBKID	☐	RERAHOUSEBKID	CHAR15	CHAR	15	0	Key for House Bank
37	HOUSEBKACC	☐	RERAHOUSEBKACC	CHAR15	CHAR	15	0	Key for House Bank Account
38	BANKDETAILID	☐	RERABANKDETAILID	CHAR15	CHAR	15	0	Bank Details ID
39	FCCURRKEY	☐	RECACTFCCURRKEY	WAERS	CUKY	5	0	Foreign Currency	*
40	FCGROSSAMOUNT	☐	RECACTFCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Foreign Currency
41	FCNETAMOUNT	☐	RECACTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Foreign Currency
42	FCTAXAMOUNT	☐	RECACTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Foreign Currency
43	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
44	CTRATE	☐	RECACTRATE	KURSF	DEC	9	5	Exchange Rate
45	CTDATEREQ	☐	RECACTDATEREQ	DATS	DATS	8	0	Planned Translation Date
46	CTDATEACT	☐	RECACTDATEACT	DATS	DATS	8	0	Actual Translation Date
47	POSTCDCURR	☐	RECACTPOSTCDCURR	RECABOOL	CHAR	1	0	Post in Condition Currency
48	TCCURRKEY	☐	RERATCCURRKEY	WAERS	CUKY	5	0	Document Currency (Transaction Currency)	*
49	TCGROSSAMOUNT	☐	RERATCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Document Currency (Transaction Currency)
50	TCNETAMOUNT	☐	RERATCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Document Currency (Transaction Currency)
51	TCTAXAMOUNT	☐	RERATCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Document Currency (Transaction Currency)
52	SEPAMNDID	☐	RETMSEPAMNDID	RETMSEPAMNDID	CHAR	35	0	SEPA Mandate: Unique Reference to Mandate per Vendor
53	SEPARECCRDID	☐	RETMSEPARECCRDID	RETMSEPACRDID	CHAR	35	0	SEPA Mandate: Creditor ID

Foreign Keys

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

History

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