Data Element list used by SAP ABAP Table VIRADOCITEM (RE Document Item)
SAP ABAP Table VIRADOCITEM (RE Document Item) 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 | DABRBEZ | Reference date for settlement | |
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 | GSBER | Business Area | |
8 | Data Element | MANDT | Client | |
9 | Data Element | POSNR_ACC | Accounting Document Line Item Number | |
10 | Data Element | PRCTR | Profit Center | |
11 | Data Element | RECACTFCAMOUNT | Amount in Foreign Currency | |
12 | Data Element | RECACTFCCURRKEY | Foreign Currency | |
13 | Data Element | RECACTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
14 | Data Element | RECACTFCNETAMOUNT | Net Amount in Foreign Currency | |
15 | Data Element | RECACTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
16 | Data Element | RECACTLCAMOUNT | Amount in Local Currency | |
17 | Data Element | RECACTLCCURRKEY | Local Currency | |
18 | Data Element | RECACTLCGROSSAMOUNT | Gross Amount in Local Currency | |
19 | Data Element | RECACTLCNETAMOUNT | Net Amount in Local Currency | |
20 | Data Element | RECACTLCTAXAMOUNT | Tax Amount in Local Currency | |
21 | Data Element | RECACTRULE | Currency Translation Rule | |
22 | Data Element | RECAPROCESS | Process | |
23 | Data Element | RECAPROCESSGUID | Generic Key of Process | |
24 | Data Element | RECAPROCESSID | Process Identification -> Accounting Reference Number | |
25 | Data Element | RECDADVANCEPAYMENT | Condition Is Advance Payment Condition | |
26 | Data Element | RECDCONDTYPE | Condition Type | |
27 | Data Element | RECDFLOWTYPE | Flow Type | |
28 | Data Element | RECDISGROSS | Condition Amount Is Gross Amount | |
29 | Data Element | RECDORIGDUEDATE | Original Due Date | |
30 | Data Element | RERAACCDETKEY | Account Determination Value | |
31 | Data Element | RERAACCTYPE | Account Type | |
32 | Data Element | RERAADDOBJNR | Object Number for Additional Account Assignment | |
33 | Data Element | RERAAMOUNT | Amount in Transaction Currency | |
34 | Data Element | RERABANKDETAILID | Bank Details ID | |
35 | Data Element | RERABUDGETPERIOD | FM: Budget Period | |
36 | Data Element | RERACLEARINGSTATUS | Clearing status | |
37 | Data Element | RERACOMMITMENTITEM | Commitment Item | |
38 | Data Element | RERADCINDICATOR | Debit/Credit Indicator | |
39 | Data Element | RERADOCGUID | GUID: Unique Internal Key for RE Document | |
40 | Data Element | RERADUNNAREA | Dunning Area | |
41 | Data Element | RERADUNNBLOCK | Dunning Block | |
42 | Data Element | RERADUNNINGSTATUS | Dunning Status | |
43 | Data Element | RERADUNNKEY | Dunning Keys | |
44 | Data Element | RERAEXTREF1 | External Reference 1 (Line Item) | |
45 | Data Element | RERAEXTREF2 | External Reference 2 (Line Item) | |
46 | Data Element | RERAEXTREF3 | External Reference 3 (Line Item) | |
47 | Data Element | RERAEXTREF4 | External Reference 4 (Line Item) | |
48 | Data Element | RERAFUNCTIONALAREA | Functional Area | |
49 | Data Element | RERAFUND | Fund | |
50 | Data Element | RERAFUNDSCENTER | Funds Center | |
51 | Data Element | RERAGLACCOUNT | General Ledger Account | |
52 | Data Element | RERAGLACCSYMB | Account Determination: Account Symbols | |
53 | Data Element | RERAGRANTNUMBER | Grant | |
54 | Data Element | RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |
55 | Data Element | RERAGUIDORIGIN | Source of GUID | |
56 | Data Element | RERAHOUSEBKACC | Key for House Bank Account | |
57 | Data Element | RERAHOUSEBKID | Key for House Bank | |
58 | Data Element | RERAISPARTNERBLOCKED | Lock of Partner Data in Posting Term | |
59 | Data Element | RERAITEMTYPE | Item Category | |
60 | Data Element | RERAMEASURE | Program in Funds Management | |
61 | Data Element | RERANETAMOUNT | Net Amount in Transaction Currency | |
62 | Data Element | RERANOTETOPAYEE | Note to Payee | |
63 | Data Element | RERAOBJNR | Account Assignment: Object Number | |
64 | Data Element | RERAPAYEDSTATUS | Payment Status | |
65 | Data Element | RERAPYMTBLOCK | Payment block key | |
66 | Data Element | RERAPYMTMETH | Payment Method | |
67 | Data Element | RERAPYMTMETHCRMO | Payment Method for Credit Memos | |
68 | Data Element | RERAPYMTTERM | Terms of Payment Key | |
69 | Data Element | RERAREFGUID | Reference GUID | |
70 | Data Element | RERAREFITEMNO | Reference to Other Item Number of Document | |
71 | Data Element | RERATAXAMOUNT | Tax Amount in Transaction Currency | |
72 | Data Element | RERATAXCODE | Tax Code of the Accounting System | |
73 | Data Element | RERATAXDATE | Date of Tax Calculation | |
74 | Data Element | RERATAXGROUP | Tax Group | |
75 | Data Element | RERATAXGROUPID | Group Indicator for Tax Line Items | |
76 | Data Element | RERATAXRATE | Tax Rate | |
77 | Data Element | RERATAXTYPE | Tax Type | |
78 | Data Element | RETMCDSPLITNO | Number of Condition Split | |
79 | Data Element | RETMISCDSPLIT | Condition Split | |
80 | Data Element | RETMPARTNEROBJNR | Object Number for Internal Use | |
81 | Data Element | RETMSEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
82 | Data Element | RETMSEPARECCRDID | SEPA Mandate: Creditor ID | |
83 | Data Element | RETMTERMNO | Term Number | |
84 | Data Element | RETMTERMNO | Term Number | |
85 | Data Element | RETMTERMNO | Term Number | |
86 | Data Element | TXJCD | Tax Jurisdiction | |
87 | Data Element | WAERS | Currency Key |