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