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