Data Element list used by SAP ABAP Table AVIRAINVITEM (Change Structure for RE Invoice Item (VIRAINVITEM))
SAP ABAP Table AVIRAINVITEM (Change Structure for RE Invoice Item (VIRAINVITEM)) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AWKEY Object key
2 Data Element  AWTYP Reference procedure
3 Data Element  CDCHNGIND Change type (U, I, E, D)
4 Data Element  DBERBIS End of Calculation Period
5 Data Element  DBERVON Start of Calculation Period
6 Data Element  DZFBDT Baseline date for due date calculation
7 Data Element  LOGSYSTEM Logical System
8 Data Element  MANDT Client
9 Data Element  RECACTDATEACT Actual Translation Date
10 Data Element  RECACTDATEREQ Planned Translation Date
11 Data Element  RECACTFCCURRKEY Foreign Currency
12 Data Element  RECACTFCGROSSAMOUNT Gross Amount in Foreign Currency
13 Data Element  RECACTFCNETAMOUNT Net Amount in Foreign Currency
14 Data Element  RECACTFCTAXAMOUNT Tax Amount in Foreign Currency
15 Data Element  RECACTLCCURRKEY Local Currency
16 Data Element  RECACTLCGROSSAMOUNT Gross Amount in Local Currency
17 Data Element  RECACTLCNETAMOUNT Net Amount in Local Currency
18 Data Element  RECACTLCTAXAMOUNT Tax Amount in Local Currency
19 Data Element  RECACTPOSTCDCURR Post in Condition Currency
20 Data Element  RECACTRATE Exchange Rate
21 Data Element  RECACTRULE Currency Translation Rule
22 Data Element  RECAPROCESSID Process Identification -> Accounting Reference Number
23 Data Element  RECDADVANCEPAYMENT Condition Is Advance Payment Condition
24 Data Element  RECDCONDTYPE Condition Type
25 Data Element  RECDFLOWTYPE Flow Type
26 Data Element  RECDOBJNRCALC Object Number for Calculation
27 Data Element  RERABANKDETAILID Bank Details ID
28 Data Element  RERACLEARINGSTATUS Clearing status
29 Data Element  RERACLRNGDATE Clearing Date
30 Data Element  RERADOCDATE Document Date
31 Data Element  RERADOCITEMID Coded Key of FI Document Item for RE Internal Use
32 Data Element  RERAHOUSEBKACC Key for House Bank Account
33 Data Element  RERAHOUSEBKID Key for House Bank
34 Data Element  RERAINVGUID GUID: Unique Internal Key for RE Invoice
35 Data Element  RERAINVITEMNO Item Number in RE Invoice
36 Data Element  RERAINVITEMSRCIND Source of Invoice Item
37 Data Element  RERAINVOBJNR Object Number of Contract for the Invoice Item
38 Data Element  RERAPROCEDURE Posting Procedure
39 Data Element  RERAPSTNGDATE Posting Date
40 Data Element  RERAPYMTMETH Payment Method
41 Data Element  RERAPYMTTERM Terms of Payment Key
42 Data Element  RERAREFDOCID Reference Key of Document
43 Data Element  RERAREFITEMNO Reference to Other Item Number of Document
44 Data Element  RERATAXDATE Date of Tax Calculation
45 Data Element  RERATAXGROUP Tax Group
46 Data Element  RERATAXRATE Tax Rate
47 Data Element  RERATAXTYPE Tax Type
48 Data Element  RERATCCURRKEY Document Currency (Transaction Currency)
49 Data Element  RERATCGROSSAMOUNT Gross Amount in Document Currency (Transaction Currency)
50 Data Element  RERATCNETAMOUNT Net Amount in Document Currency (Transaction Currency)
51 Data Element  RERATCTAXAMOUNT Tax Amount in Document Currency (Transaction Currency)
52 Data Element  RERAXLACCTSHEETHDR Name from Document Header
53 Data Element  RERAXLACCTSHEETITEM Name of Contract Account Sheet Item
54 Data Element  RETMSEPAMNDID SEPA Mandate: Unique Reference to Mandate per Vendor
55 Data Element  RETMSEPARECCRDID SEPA Mandate: Creditor ID
56 Data Element  TXJCD Tax Jurisdiction