Data Element list used by SAP ABAP View V_VIRADOCITEM_DS (RE Document: Document Header and Item)
SAP ABAP View 
V_VIRADOCITEM_DS (RE Document: Document Header and Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
DBEAR | Last Edited on | |
| 5 | Data Element |
DBERBIS | End of Calculation Period | |
| 6 | Data Element |
DBERVON | Start of Calculation Period | |
| 7 | Data Element |
DERF | First Entered on | |
| 8 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 9 | Data Element |
GJAHR | Fiscal Year | |
| 10 | Data Element |
GSBER | Business Area | |
| 11 | Data Element |
LOGSYSTEM | Logical System | |
| 12 | Data Element |
MANDT | Client | |
| 13 | Data Element |
MANDT | Client | |
| 14 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 15 | Data Element |
PRCTR | Profit Center | |
| 16 | Data Element |
RBEAR | Employee ID | |
| 17 | Data Element |
RBHER | Editing Source | |
| 18 | Data Element |
RECAARDELETEIND | Deletion Indicator for Archiving | |
| 19 | Data Element |
RECACTDATEACT | Actual Translation Date | |
| 20 | Data Element |
RECACTDATEREQ | Planned Translation Date | |
| 21 | Data Element |
RECACTFCAMOUNT | Amount in Foreign Currency | |
| 22 | Data Element |
RECACTFCCURRKEY | Foreign Currency | |
| 23 | Data Element |
RECACTFCCURRKEY | Foreign Currency | |
| 24 | Data Element |
RECACTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 25 | Data Element |
RECACTFCNETAMOUNT | Net Amount in Foreign Currency | |
| 26 | Data Element |
RECACTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 27 | Data Element |
RECACTLCAMOUNT | Amount in Local Currency | |
| 28 | Data Element |
RECACTLCCURRKEY | Local Currency | |
| 29 | Data Element |
RECACTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 30 | Data Element |
RECACTLCNETAMOUNT | Net Amount in Local Currency | |
| 31 | Data Element |
RECACTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 32 | Data Element |
RECACTPOSTCDCURR | Post in Condition Currency | |
| 33 | Data Element |
RECACTRATE | Exchange Rate | |
| 34 | Data Element |
RECACTRULE | Currency Translation Rule | |
| 35 | Data Element |
RECACTRULE | Currency Translation Rule | |
| 36 | Data Element |
RECAPROCESS | Process | |
| 37 | Data Element |
RECAPROCESS | Process | |
| 38 | Data Element |
RECAPROCESSGUID | Generic Key of Process | |
| 39 | Data Element |
RECAPROCESSGUID | Generic Key of Process | |
| 40 | Data Element |
RECAPROCESSID | Process Identification -> Accounting Reference Number | |
| 41 | Data Element |
RECAPROCESSID | Process Identification -> Accounting Reference Number | |
| 42 | Data Element |
RECDADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 43 | Data Element |
RECDCONDTYPE | Condition Type | |
| 44 | Data Element |
RECDFLOWTYPE | Flow Type | |
| 45 | Data Element |
RECDISGROSS | Condition Amount Is Gross Amount | |
| 46 | Data Element |
RECDORIGDUEDATE | Original Due Date | |
| 47 | Data Element |
REHER | Source of initial entry | |
| 48 | Data Element |
RERAACCDETKEY | Account Determination Value | |
| 49 | Data Element |
RERAACCSYSTYPE | Type of Accounting System | |
| 50 | Data Element |
RERAACCTYPE | Account Type | |
| 51 | Data Element |
RERAADDOBJNR | Object Number for Additional Account Assignment | |
| 52 | Data Element |
RERAAMOUNT | Amount in Transaction Currency | |
| 53 | Data Element |
RERABANKDETAILID | Bank Details ID | |
| 54 | Data Element |
RERABUDGETPERIOD | FM: Budget Period | |
| 55 | Data Element |
RERACLEARINGSTATUS | Clearing status | |
| 56 | Data Element |
RERACOMMITMENTITEM | Commitment Item | |
| 57 | Data Element |
RERADCINDICATOR | Debit/Credit Indicator | |
| 58 | Data Element |
RERADOCDATE | Document Date | |
| 59 | Data Element |
RERADOCGUID | GUID: Unique Internal Key for RE Document | |
| 60 | Data Element |
RERADOCGUID | GUID: Unique Internal Key for RE Document | |
| 61 | Data Element |
RERADUNNAREA | Dunning Area | |
| 62 | Data Element |
RERADUNNBLOCK | Dunning Block | |
| 63 | Data Element |
RERADUNNINGSTATUS | Dunning Status | |
| 64 | Data Element |
RERADUNNKEY | Dunning Keys | |
| 65 | Data Element |
RERAEXTREF1 | External Reference 1 (Line Item) | |
| 66 | Data Element |
RERAEXTREF2 | External Reference 2 (Line Item) | |
| 67 | Data Element |
RERAEXTREF3 | External Reference 3 (Line Item) | |
| 68 | Data Element |
RERAEXTREF4 | External Reference 4 (Line Item) | |
| 69 | Data Element |
RERAFUNCTIONALAREA | Functional Area | |
| 70 | Data Element |
RERAFUND | Fund | |
| 71 | Data Element |
RERAFUNDSCENTER | Funds Center | |
| 72 | Data Element |
RERAGLACCOUNT | General Ledger Account | |
| 73 | Data Element |
RERAGLACCSYMB | Account Determination: Account Symbols | |
| 74 | Data Element |
RERAGRANTNUMBER | Grant | |
| 75 | Data Element |
RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |
| 76 | Data Element |
RERAGUIDORIGIN | Source of GUID | |
| 77 | Data Element |
RERAHASGLACCSYMB | Indicator: Account Symbol | |
| 78 | Data Element |
RERAHOUSEBKACC | Key for House Bank Account | |
| 79 | Data Element |
RERAHOUSEBKID | Key for House Bank | |
| 80 | Data Element |
RERAISPARTNERBLOCKED | Lock of Partner Data in Posting Term | |
| 81 | Data Element |
RERAITEMTYPE | Item Category | |
| 82 | Data Element |
RERAMEASURE | Program in Funds Management | |
| 83 | Data Element |
RERANETAMOUNT | Net Amount in Transaction Currency | |
| 84 | Data Element |
RERANOTETOPAYEE | Note to Payee | |
| 85 | Data Element |
RERAOBJNR | Account Assignment: Object Number | |
| 86 | Data Element |
RERAPAYEDSTATUS | Payment Status | |
| 87 | Data Element |
RERAPROCEDURE | Posting Procedure | |
| 88 | Data Element |
RERAPSTNGDATE | Posting Date | |
| 89 | Data Element |
RERAPSTNGPERIOD | Posting Period | |
| 90 | Data Element |
RERAPYMTBLOCK | Payment block key | |
| 91 | Data Element |
RERAPYMTMETH | Payment Method | |
| 92 | Data Element |
RERAPYMTMETHCRMO | Payment Method for Credit Memos | |
| 93 | Data Element |
RERAPYMTTERM | Terms of Payment Key | |
| 94 | Data Element |
RERAREFDOCID | Reference Key of Document | |
| 95 | Data Element |
RERAREFGUID | Reference GUID | |
| 96 | Data Element |
RERAREFGUID | Reference GUID | |
| 97 | Data Element |
RERAREFITEMNO | Reference to Other Item Number of Document | |
| 98 | Data Element |
RERAREVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
| 99 | Data Element |
RERAREVID | Indicator for Reversed Documents | |
| 100 | Data Element |
RERASTATUS | RE Document Status | |
| 101 | Data Element |
RERATAXAMOUNT | Tax Amount in Transaction Currency | |
| 102 | Data Element |
RERATAXCODE | Tax Code of the Accounting System | |
| 103 | Data Element |
RERATAXDATE | Date of Tax Calculation | |
| 104 | Data Element |
RERATAXGROUP | Tax Group | |
| 105 | Data Element |
RERATAXGROUPID | Group Indicator for Tax Line Items | |
| 106 | Data Element |
RERATAXID | Tax Exists | |
| 107 | Data Element |
RERATAXRATE | Tax Rate | |
| 108 | Data Element |
RERATAXTYPE | Tax Type | |
| 109 | Data Element |
RERF | Entered by | |
| 110 | Data Element |
RETMCDSPLITNO | Number of Condition Split | |
| 111 | Data Element |
RETMISCDSPLIT | Condition Split | |
| 112 | Data Element |
RETMPARTNEROBJNR | Object Number for Internal Use | |
| 113 | Data Element |
RETMSEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 114 | Data Element |
RETMSEPARECCRDID | SEPA Mandate: Creditor ID | |
| 115 | Data Element |
RETMTERMNO | Term Number | |
| 116 | Data Element |
RETMTERMNO | Term Number | |
| 117 | Data Element |
RETMTERMNO | Term Number | |
| 118 | Data Element |
TBEAR | Last Edited at | |
| 119 | Data Element |
TERF | Time of Initial Entry | |
| 120 | Data Element |
TXJCD | Tax Jurisdiction | |
| 121 | Data Element |
WAERS | Currency Key |
