SAP ABAP View V_VIRADOCITEM_DS (RE Document: Document Header and Item)
Hierarchy
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EA-FIN (Software Component) EA-FIN
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RE-FX-RA (Application Component) Rental Accounting
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RE_DS_RA (Package) RE: Dev. Support - Rental Accounting

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Basic Data
View Type | D | Database View |
Database View | V_VIRADOCITEM_DS | |
Short Description | RE Document: Document Header and Item | |
Root table | VIRADOC | RE Document Header |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
VIRADOC | ||
2 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
DOCGUID | JL | EQ | 0 | 0 | ||||
4 | ![]() |
DOCGUID | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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* | |||||
2 | ![]() |
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MANDT | MANDT | Client | |||
3 | ![]() |
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DOCGUID | RERADOCGUID | GUID: Unique Internal Key for RE Document | |||
4 | ![]() |
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PSTNGPROCEDURE | RERAPROCEDURE | Posting Procedure | |||
5 | ![]() |
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PROCESS | RECAPROCESS | Process | |||
6 | ![]() |
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PROCESSGUID | RECAPROCESSGUID | Generic Key of Process | |||
7 | ![]() |
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PROCESSID | RECAPROCESSID | Process Identification -> Accounting Reference Number | |||
8 | ![]() |
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FISC_YEAR | GJAHR | Fiscal Year | |||
9 | ![]() |
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PSTNGPERIOD | RERAPSTNGPERIOD | Posting Period | |||
10 | ![]() |
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PSTNGDATE | RERAPSTNGDATE | Posting Date | |||
11 | ![]() |
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DOCDATE | RERADOCDATE | Document Date | |||
12 | ![]() |
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ACCSYSTYPE | RERAACCSYSTYPE | Type of Accounting System | |||
13 | ![]() |
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REFDOCID | RERAREFDOCID | Reference Key of Document | |||
14 | ![]() |
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LOGSYSTEM | LOGSYSTEM | Logical System | |||
15 | ![]() |
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REVID | RERAREVID | Indicator for Reversed Documents | |||
16 | ![]() |
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REVDOCGUID | RERAREVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |||
17 | ![]() |
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STATUS | RERASTATUS | RE Document Status | |||
18 | ![]() |
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TAXID | RERATAXID | Tax Exists | |||
19 | ![]() |
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HASGLACCSYMB | RERAHASGLACCSYMB | Indicator: Account Symbol | |||
20 | ![]() |
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REFERENCEDOCGUID | RERAREFGUID | Reference GUID | |||
21 | ![]() |
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RERF | RERF | Entered by | |||
22 | ![]() |
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DERF | DERF | First Entered on | |||
23 | ![]() |
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TERF | TERF | Time of Initial Entry | |||
24 | ![]() |
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REHER | REHER | Source of initial entry | |||
25 | ![]() |
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RBEAR | RBEAR | Employee ID | |||
26 | ![]() |
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DBEAR | DBEAR | Last Edited on | |||
27 | ![]() |
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TBEAR | TBEAR | Last Edited at | |||
28 | ![]() |
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RBHER | RBHER | Editing Source | |||
29 | ![]() |
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FDELETE | RECAARDELETEIND | Deletion Indicator for Archiving | |||
30 | ![]() |
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CTRULE | RECACTRULE | Currency Translation Rule | |||
31 | ![]() |
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CTRATE | RECACTRATE | Exchange Rate | |||
32 | ![]() |
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POSTCDCURR | RECACTPOSTCDCURR | Post in Condition Currency | |||
33 | ![]() |
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CTDATEREQ | RECACTDATEREQ | Planned Translation Date | |||
34 | ![]() |
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CTDATEACT | RECACTDATEACT | Actual Translation Date | |||
35 | ![]() |
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CTFCCURRKEY | RECACTFCCURRKEY | Foreign Currency | |||
36 | ![]() |
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* | |||||
37 | ![]() |
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MANDT | MANDT | Client | |||
38 | ![]() |
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DOCGUID | RERADOCGUID | GUID: Unique Internal Key for RE Document | |||
39 | ![]() |
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ITEMNO | POSNR_ACC | Accounting Document Line Item Number | |||
40 | ![]() |
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REFITEMNO | RERAREFITEMNO | Reference to Other Item Number of Document | |||
41 | ![]() |
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BUKRS | BUKRS | Company Code | |||
42 | ![]() |
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ITEMTYPE | RERAITEMTYPE | Item Category | |||
43 | ![]() |
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REFDATE | DABRBEZ | Reference date for settlement | |||
44 | ![]() |
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PROCESS | RECAPROCESS | Process | |||
45 | ![]() |
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PROCESSGUID | RECAPROCESSGUID | Generic Key of Process | |||
46 | ![]() |
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CLEARINGSTATUS | RERACLEARINGSTATUS | Clearing status | |||
47 | ![]() |
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CLEARNGPROCESSID | RECAPROCESSID | Process Identification -> Accounting Reference Number | |||
48 | ![]() |
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PAYEDSTATUS | RERAPAYEDSTATUS | Payment Status | |||
49 | ![]() |
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DUNNINGSTATUS | RERADUNNINGSTATUS | Dunning Status | |||
50 | ![]() |
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REFGUIDORIGIN | RERAGUIDORIGIN | Source of GUID | |||
51 | ![]() |
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REFGUID | RERAREFGUID | Reference GUID | |||
52 | ![]() |
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OBJNR | RERAOBJNR | Account Assignment: Object Number | |||
53 | ![]() |
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PFROM | DBERVON | Start of Calculation Period | |||
54 | ![]() |
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PTO | DBERBIS | End of Calculation Period | |||
55 | ![]() |
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BLINEDATE | DZFBDT | Baseline date for due date calculation | |||
56 | ![]() |
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ORIGDUEDATE | RECDORIGDUEDATE | Original Due Date | |||
57 | ![]() |
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CONDTYPE | RECDCONDTYPE | Condition Type | |||
58 | ![]() |
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ISADVANCEPAYMENT | RECDADVANCEPAYMENT | Condition Is Advance Payment Condition | |||
59 | ![]() |
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FLOWTYPE | RECDFLOWTYPE | Flow Type | |||
60 | ![]() |
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DCINDICATOR | RERADCINDICATOR | Debit/Credit Indicator | |||
61 | ![]() |
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TAXGROUPID | RERATAXGROUPID | Group Indicator for Tax Line Items | |||
62 | ![]() |
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TAXDATE | RERATAXDATE | Date of Tax Calculation | |||
63 | ![]() |
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TERMNOOA | RETMTERMNO | Term Number | |||
64 | ![]() |
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GSBER | GSBER | Business Area | |||
65 | ![]() |
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PRCTR | PRCTR | Profit Center | |||
66 | ![]() |
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ADDOBJNR | RERAADDOBJNR | Object Number for Additional Account Assignment | |||
67 | ![]() |
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FUND | RERAFUND | Fund | |||
68 | ![]() |
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FUNDSCENTER | RERAFUNDSCENTER | Funds Center | |||
69 | ![]() |
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COMMITMENTITEM | RERACOMMITMENTITEM | Commitment Item | |||
70 | ![]() |
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FUNCTIONALAREA | RERAFUNCTIONALAREA | Functional Area | |||
71 | ![]() |
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GRANTNUMBER | RERAGRANTNUMBER | Grant | |||
72 | ![]() |
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MEASURE | RERAMEASURE | Program in Funds Management | |||
73 | ![]() |
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BUDGETPERIOD | RERABUDGETPERIOD | FM: Budget Period | |||
74 | ![]() |
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TERMNOPY | RETMTERMNO | Term Number | |||
75 | ![]() |
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CDSPLITNO | RETMCDSPLITNO | Number of Condition Split | |||
76 | ![]() |
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PYMTMETH | RERAPYMTMETH | Payment Method | |||
77 | ![]() |
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PYMTMETHCRMO | RERAPYMTMETHCRMO | Payment Method for Credit Memos | |||
78 | ![]() |
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PYMTBLOCK | RERAPYMTBLOCK | Payment block key | |||
79 | ![]() |
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PYMTTERM | RERAPYMTTERM | Terms of Payment Key | |||
80 | ![]() |
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HOUSEBKID | RERAHOUSEBKID | Key for House Bank | |||
81 | ![]() |
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HOUSEBKACC | RERAHOUSEBKACC | Key for House Bank Account | |||
82 | ![]() |
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BANKDETAILID | RERABANKDETAILID | Bank Details ID | |||
83 | ![]() |
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NOTETOPAYEE | RERANOTETOPAYEE | Note to Payee | |||
84 | ![]() |
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DUNNAREA | RERADUNNAREA | Dunning Area | |||
85 | ![]() |
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DUNNKEY | RERADUNNKEY | Dunning Keys | |||
86 | ![]() |
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DUNNBLOCK | RERADUNNBLOCK | Dunning Block | |||
87 | ![]() |
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ACCDETKEY | RERAACCDETKEY | Account Determination Value | |||
88 | ![]() |
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TAXTYPE | RERATAXTYPE | Tax Type | |||
89 | ![]() |
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TAXGROUP | RERATAXGROUP | Tax Group | |||
90 | ![]() |
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ISGROSS | RECDISGROSS | Condition Amount Is Gross Amount | |||
91 | ![]() |
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PARTNER | BU_PARTNER | Business Partner Number | |||
92 | ![]() |
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PARTNEROBJNR | RETMPARTNEROBJNR | Object Number for Internal Use | |||
93 | ![]() |
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TXJCD | TXJCD | Tax Jurisdiction | |||
94 | ![]() |
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ISCDSPLIT | RETMISCDSPLIT | Condition Split | |||
95 | ![]() |
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CTRULE | RECACTRULE | Currency Translation Rule | |||
96 | ![]() |
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ISPARTNERBLOCKED | RERAISPARTNERBLOCKED | Lock of Partner Data in Posting Term | |||
97 | ![]() |
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SEPAMNDID | RETMSEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |||
98 | ![]() |
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SEPARECCRDID | RETMSEPARECCRDID | SEPA Mandate: Creditor ID | |||
99 | ![]() |
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TERMNOWT | RETMTERMNO | Term Number | |||
100 | ![]() |
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ACCTYPE | RERAACCTYPE | Account Type | |||
101 | ![]() |
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GLACCSYMB | RERAGLACCSYMB | Account Determination: Account Symbols | |||
102 | ![]() |
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GLACCOUNT | RERAGLACCOUNT | General Ledger Account | |||
103 | ![]() |
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AMOUNT | RERAAMOUNT | Amount in Transaction Currency | |||
104 | ![]() |
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GROSSAMOUNT | RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |||
105 | ![]() |
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NETAMOUNT | RERANETAMOUNT | Net Amount in Transaction Currency | |||
106 | ![]() |
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TAXAMOUNT | RERATAXAMOUNT | Tax Amount in Transaction Currency | |||
107 | ![]() |
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CURRENCY | WAERS | Currency Key | |||
108 | ![]() |
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CTLCAMOUNT | RECACTLCAMOUNT | Amount in Local Currency | |||
109 | ![]() |
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CTLCGROSSAMOUNT | RECACTLCGROSSAMOUNT | Gross Amount in Local Currency | |||
110 | ![]() |
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CTLCNETAMOUNT | RECACTLCNETAMOUNT | Net Amount in Local Currency | |||
111 | ![]() |
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CTLCTAXAMOUNT | RECACTLCTAXAMOUNT | Tax Amount in Local Currency | |||
112 | ![]() |
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CTLCCURRKEY | RECACTLCCURRKEY | Local Currency | |||
113 | ![]() |
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CTFCAMOUNT | RECACTFCAMOUNT | Amount in Foreign Currency | |||
114 | ![]() |
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CTFCGROSSAMOUNT | RECACTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |||
115 | ![]() |
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CTFCNETAMOUNT | RECACTFCNETAMOUNT | Net Amount in Foreign Currency | |||
116 | ![]() |
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CTFCTAXAMOUNT | RECACTFCTAXAMOUNT | Tax Amount in Foreign Currency | |||
117 | ![]() |
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CTFCCURRKEY | RECACTFCCURRKEY | Foreign Currency | |||
118 | ![]() |
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TAXRATE | RERATAXRATE | Tax Rate | |||
119 | ![]() |
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EXTTAXCODE | RERATAXCODE | Tax Code of the Accounting System | |||
120 | ![]() |
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EXTREF1 | RERAEXTREF1 | External Reference 1 (Line Item) | |||
121 | ![]() |
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EXTREF2 | RERAEXTREF2 | External Reference 2 (Line Item) | |||
122 | ![]() |
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EXTREF3 | RERAEXTREF3 | External Reference 3 (Line Item) | |||
123 | ![]() |
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EXTREF4 | RERAEXTREF4 | External Reference 4 (Line Item) | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |