SAP ABAP Table VIRAINV_TAB (RE Invoice Header: Non-Key Fields) is using

• Data Element (32)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BU_PARTNER	Business Partner Number
2	Data Element	DBEAR	Last Edited on
3	Data Element	DERF	First Entered on
4	Data Element	RBEAR	Employee ID
5	Data Element	RBHER	Editing Source
6	Data Element	REBPADDRTYPE	Address Type
7	Data Element	REBPROLE	Business Partner: Role
8	Data Element	RECAPROCESSGUID	Generic Key of Process
9	Data Element	RECPSFDOCGUID	GUID for Document to be Output
10	Data Element	REHER	Source of initial entry
11	Data Element	RERACUSTOMERNO	Customer Number
12	Data Element	RERADUEDATEFROM	Start Date of Due Period of the Items
13	Data Element	RERADUEDATETO	End Date of Due Period of the Items
14	Data Element	RERAINVALLOPENITEMS	Also Consider Items Already Invoiced?
15	Data Element	RERAINVCANCELED	Invoice Reversed?
16	Data Element	RERAINVCLEARCREDITITEMS	Also Consider Credit Memo Items?
17	Data Element	RERAINVCOLLECTIND	Grouping Option: Summarize Invoices
18	Data Element	RERAINVINCLCLEAREDITEMS	Also Consider Cleared Items?
19	Data Element	RERAINVISCREDITMEMO	Credit Memo?
20	Data Element	RERAINVISMINORAMOUNT	Trivial Amount?
21	Data Element	RERAINVITEMSELIND	Type of Selection of Invoice Items
22	Data Element	RERAINVOBJCOUNT	Number of Contracts in This Invoice
23	Data Element	RERAINVOBJNRSINGLE	Object Number of Only Contract of Invoice, Otherwise Blank
24	Data Element	RERAINVPRINTEDBY	Invoice Last Printed By
25	Data Element	RERAINVPRINTEDON	Invoice Last Printed On
26	Data Element	RERAINVTOTALAMOUNT	Full Amount of Invoice
27	Data Element	RERAINVTOTALNETAMOUNT	Net Amount of Invoice
28	Data Element	RERAINVTOTALTAXAMOUNT	Tax Amount of Invoice
29	Data Element	RERF	Entered by
30	Data Element	TBEAR	Last Edited at
31	Data Element	TERF	Time of Initial Entry
32	Data Element	WAERS	Currency Key