Data Element list used by SAP ABAP Table RERA_INVOICE_L (RE Invoice Header: List Fields)
SAP ABAP Table 
RERA_INVOICE_L (RE Invoice Header: List Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
BU_PARTNER | Business Partner Number | |
| 3 | Data Element |
DBEAR | Last Edited on | |
| 4 | Data Element |
DERF | First Entered on | |
| 5 | Data Element |
GJAHR | Fiscal Year | |
| 6 | Data Element |
MANDT | Client | |
| 7 | Data Element |
RBEAR | Employee ID | |
| 8 | Data Element |
RBHER | Editing Source | |
| 9 | Data Element |
REBPADDRTYPE | Address Type | |
| 10 | Data Element |
REBPROLE | Business Partner: Role | |
| 11 | Data Element |
REBPXNAME | Short Name of Business Partner | |
| 12 | Data Element |
REBPXPARTNER | Name/Address of Business Partner | |
| 13 | Data Element |
RECAPROCESSGUID | Generic Key of Process | |
| 14 | Data Element |
RECPSFDOCGUID | GUID for Document to be Output | |
| 15 | Data Element |
REHER | Source of initial entry | |
| 16 | Data Element |
RERACUSTOMERNO | Customer Number | |
| 17 | Data Element |
RERADUEDATEFROM | Start Date of Due Period of the Items | |
| 18 | Data Element |
RERADUEDATETO | End Date of Due Period of the Items | |
| 19 | Data Element |
RERAINVALLOPENITEMS | Also Consider Items Already Invoiced? | |
| 20 | Data Element |
RERAINVCANCELED | Invoice Reversed? | |
| 21 | Data Element |
RERAINVCLEARCREDITITEMS | Also Consider Credit Memo Items? | |
| 22 | Data Element |
RERAINVCOLLECTIND | Grouping Option: Summarize Invoices | |
| 23 | Data Element |
RERAINVGUID | GUID: Unique Internal Key for RE Invoice | |
| 24 | Data Element |
RERAINVIDENTKEYSINGLE | External ID of Contract, for Example, 1000/123 | |
| 25 | Data Element |
RERAINVINCLCLEAREDITEMS | Also Consider Cleared Items? | |
| 26 | Data Element |
RERAINVISCREDITMEMO | Credit Memo? | |
| 27 | Data Element |
RERAINVISMINORAMOUNT | Trivial Amount? | |
| 28 | Data Element |
RERAINVITEMSELIND | Type of Selection of Invoice Items | |
| 29 | Data Element |
RERAINVNO | Invoice Number | |
| 30 | Data Element |
RERAINVOBJCOUNT | Number of Contracts in This Invoice | |
| 31 | Data Element |
RERAINVOBJNRSINGLE | Object Number of Only Contract of Invoice, Otherwise Blank | |
| 32 | Data Element |
RERAINVPRINTEDBY | Invoice Last Printed By | |
| 33 | Data Element |
RERAINVPRINTEDON | Invoice Last Printed On | |
| 34 | Data Element |
RERAINVPROCESSID | Invoicing Run ID | |
| 35 | Data Element |
RERAINVTOTALAMOUNT | Full Amount of Invoice | |
| 36 | Data Element |
RERAINVTOTALNETAMOUNT | Net Amount of Invoice | |
| 37 | Data Element |
RERAINVTOTALTAXAMOUNT | Tax Amount of Invoice | |
| 38 | Data Element |
RERF | Entered by | |
| 39 | Data Element |
TBEAR | Last Edited at | |
| 40 | Data Element |
TERF | Time of Initial Entry | |
| 41 | Data Element |
WAERS | Currency Key |
