SAP ABAP View V_VIRADOCITEM_DS (RE Document: Document Header and Item)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_DS_RA (Package) RE: Dev. Support - Rental Accounting

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	VIRADOC
2	VIRADOCITEM

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	VIRADOC	MANDT	JL	EQ				0	0
2	VIRADOCITEM	MANDT	JR	EQ			AND	0	0
3	VIRADOC	DOCGUID	JL	EQ				0	0
4	VIRADOCITEM	DOCGUID	JR	EQ				0	0

View Fields

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

Maintenance Status

Access

☑   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