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