Table/Structure Field 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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1 | ![]() |
VIRADOC - ACCSYSTYPE | Type of Accounting System | |
2 | ![]() |
VIRADOC - ACCSYSTYPE | Type of Accounting System | |
3 | ![]() |
VIRADOC - CTDATEACT | Actual Translation Date | |
4 | ![]() |
VIRADOC - CTDATEACT | Actual Translation Date | |
5 | ![]() |
VIRADOC - CTDATEREQ | Planned Translation Date | |
6 | ![]() |
VIRADOC - CTDATEREQ | Planned Translation Date | |
7 | ![]() |
VIRADOC - CTFCCURRKEY | Foreign Currency | |
8 | ![]() |
VIRADOC - CTFCCURRKEY | Foreign Currency | |
9 | ![]() |
VIRADOC - CTRATE | Exchange Rate | |
10 | ![]() |
VIRADOC - CTRATE | Exchange Rate | |
11 | ![]() |
VIRADOC - CTRULE | Currency Translation Rule | |
12 | ![]() |
VIRADOC - CTRULE | Currency Translation Rule | |
13 | ![]() |
VIRADOC - DBEAR | Last Edited on | |
14 | ![]() |
VIRADOC - DBEAR | Last Edited on | |
15 | ![]() |
VIRADOC - DERF | First Entered on | |
16 | ![]() |
VIRADOC - DERF | First Entered on | |
17 | ![]() |
VIRADOC - DOCDATE | Document Date | |
18 | ![]() |
VIRADOC - DOCDATE | Document Date | |
19 | ![]() |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
20 | ![]() |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
21 | ![]() |
VIRADOC - FDELETE | Deletion Indicator for Archiving | |
22 | ![]() |
VIRADOC - FDELETE | Deletion Indicator for Archiving | |
23 | ![]() |
VIRADOC - FISC_YEAR | Fiscal Year | |
24 | ![]() |
VIRADOC - FISC_YEAR | Fiscal Year | |
25 | ![]() |
VIRADOC - HASGLACCSYMB | Indicator: Account Symbol | |
26 | ![]() |
VIRADOC - HASGLACCSYMB | Indicator: Account Symbol | |
27 | ![]() |
VIRADOC - LOGSYSTEM | Logical System | |
28 | ![]() |
VIRADOC - LOGSYSTEM | Logical System | |
29 | ![]() |
VIRADOC - MANDT | Client | |
30 | ![]() |
VIRADOC - MANDT | Client | |
31 | ![]() |
VIRADOC - POSTCDCURR | Post in Condition Currency | |
32 | ![]() |
VIRADOC - POSTCDCURR | Post in Condition Currency | |
33 | ![]() |
VIRADOC - PROCESS | Process | |
34 | ![]() |
VIRADOC - PROCESS | Process | |
35 | ![]() |
VIRADOC - PROCESSGUID | Generic Key of Process | |
36 | ![]() |
VIRADOC - PROCESSGUID | Generic Key of Process | |
37 | ![]() |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
38 | ![]() |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
39 | ![]() |
VIRADOC - PSTNGDATE | Posting Date | |
40 | ![]() |
VIRADOC - PSTNGDATE | Posting Date | |
41 | ![]() |
VIRADOC - PSTNGPERIOD | Posting Period | |
42 | ![]() |
VIRADOC - PSTNGPERIOD | Posting Period | |
43 | ![]() |
VIRADOC - PSTNGPROCEDURE | Posting Procedure | |
44 | ![]() |
VIRADOC - PSTNGPROCEDURE | Posting Procedure | |
45 | ![]() |
VIRADOC - RBEAR | Employee ID | |
46 | ![]() |
VIRADOC - RBEAR | Employee ID | |
47 | ![]() |
VIRADOC - RBHER | Editing Source | |
48 | ![]() |
VIRADOC - RBHER | Editing Source | |
49 | ![]() |
VIRADOC - REFDOCID | Reference Key of Document | |
50 | ![]() |
VIRADOC - REFDOCID | Reference Key of Document | |
51 | ![]() |
VIRADOC - REFERENCEDOCGUID | Reference GUID | |
52 | ![]() |
VIRADOC - REFERENCEDOCGUID | Reference GUID | |
53 | ![]() |
VIRADOC - REHER | Source of initial entry | |
54 | ![]() |
VIRADOC - REHER | Source of initial entry | |
55 | ![]() |
VIRADOC - RERF | Entered by | |
56 | ![]() |
VIRADOC - RERF | Entered by | |
57 | ![]() |
VIRADOC - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
58 | ![]() |
VIRADOC - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
59 | ![]() |
VIRADOC - REVID | Indicator for Reversed Documents | |
60 | ![]() |
VIRADOC - REVID | Indicator for Reversed Documents | |
61 | ![]() |
VIRADOC - STATUS | RE Document Status | |
62 | ![]() |
VIRADOC - STATUS | RE Document Status | |
63 | ![]() |
VIRADOC - TAXID | Tax Exists | |
64 | ![]() |
VIRADOC - TAXID | Tax Exists | |
65 | ![]() |
VIRADOC - TBEAR | Last Edited at | |
66 | ![]() |
VIRADOC - TBEAR | Last Edited at | |
67 | ![]() |
VIRADOC - TERF | Time of Initial Entry | |
68 | ![]() |
VIRADOC - TERF | Time of Initial Entry | |
69 | ![]() |
VIRADOCITEM - ACCDETKEY | Account Determination Value | |
70 | ![]() |
VIRADOCITEM - ACCDETKEY | Account Determination Value | |
71 | ![]() |
VIRADOCITEM - ACCTYPE | Account Type | |
72 | ![]() |
VIRADOCITEM - ACCTYPE | Account Type | |
73 | ![]() |
VIRADOCITEM - ADDOBJNR | Object Number for Additional Account Assignment | |
74 | ![]() |
VIRADOCITEM - ADDOBJNR | Object Number for Additional Account Assignment | |
75 | ![]() |
VIRADOCITEM - AMOUNT | Amount in Transaction Currency | |
76 | ![]() |
VIRADOCITEM - AMOUNT | Amount in Transaction Currency | |
77 | ![]() |
VIRADOCITEM - BANKDETAILID | Bank Details ID | |
78 | ![]() |
VIRADOCITEM - BANKDETAILID | Bank Details ID | |
79 | ![]() |
VIRADOCITEM - BLINEDATE | Baseline date for due date calculation | |
80 | ![]() |
VIRADOCITEM - BLINEDATE | Baseline date for due date calculation | |
81 | ![]() |
VIRADOCITEM - BUDGETPERIOD | FM: Budget Period | |
82 | ![]() |
VIRADOCITEM - BUDGETPERIOD | FM: Budget Period | |
83 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
84 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
85 | ![]() |
VIRADOCITEM - CDSPLITNO | Number of Condition Split | |
86 | ![]() |
VIRADOCITEM - CDSPLITNO | Number of Condition Split | |
87 | ![]() |
VIRADOCITEM - CLEARINGSTATUS | Clearing status | |
88 | ![]() |
VIRADOCITEM - CLEARINGSTATUS | Clearing status | |
89 | ![]() |
VIRADOCITEM - CLEARNGPROCESSID | Process Identification -> Accounting Reference Number | |
90 | ![]() |
VIRADOCITEM - CLEARNGPROCESSID | Process Identification -> Accounting Reference Number | |
91 | ![]() |
VIRADOCITEM - COMMITMENTITEM | Commitment Item | |
92 | ![]() |
VIRADOCITEM - COMMITMENTITEM | Commitment Item | |
93 | ![]() |
VIRADOCITEM - CONDTYPE | Condition Type | |
94 | ![]() |
VIRADOCITEM - CONDTYPE | Condition Type | |
95 | ![]() |
VIRADOCITEM - CTFCAMOUNT | Amount in Foreign Currency | |
96 | ![]() |
VIRADOCITEM - CTFCAMOUNT | Amount in Foreign Currency | |
97 | ![]() |
VIRADOCITEM - CTFCCURRKEY | Foreign Currency | |
98 | ![]() |
VIRADOCITEM - CTFCCURRKEY | Foreign Currency | |
99 | ![]() |
VIRADOCITEM - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
100 | ![]() |
VIRADOCITEM - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
101 | ![]() |
VIRADOCITEM - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
102 | ![]() |
VIRADOCITEM - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
103 | ![]() |
VIRADOCITEM - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
104 | ![]() |
VIRADOCITEM - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
105 | ![]() |
VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | |
106 | ![]() |
VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | |
107 | ![]() |
VIRADOCITEM - CTLCCURRKEY | Local Currency | |
108 | ![]() |
VIRADOCITEM - CTLCCURRKEY | Local Currency | |
109 | ![]() |
VIRADOCITEM - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
110 | ![]() |
VIRADOCITEM - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
111 | ![]() |
VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | |
112 | ![]() |
VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | |
113 | ![]() |
VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
114 | ![]() |
VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
115 | ![]() |
VIRADOCITEM - CTRULE | Currency Translation Rule | |
116 | ![]() |
VIRADOCITEM - CTRULE | Currency Translation Rule | |
117 | ![]() |
VIRADOCITEM - CURRENCY | Currency Key | |
118 | ![]() |
VIRADOCITEM - CURRENCY | Currency Key | |
119 | ![]() |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
120 | ![]() |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
121 | ![]() |
VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
122 | ![]() |
VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
123 | ![]() |
VIRADOCITEM - DUNNAREA | Dunning Area | |
124 | ![]() |
VIRADOCITEM - DUNNAREA | Dunning Area | |
125 | ![]() |
VIRADOCITEM - DUNNBLOCK | Dunning Block | |
126 | ![]() |
VIRADOCITEM - DUNNBLOCK | Dunning Block | |
127 | ![]() |
VIRADOCITEM - DUNNINGSTATUS | Dunning Status | |
128 | ![]() |
VIRADOCITEM - DUNNINGSTATUS | Dunning Status | |
129 | ![]() |
VIRADOCITEM - DUNNKEY | Dunning Keys | |
130 | ![]() |
VIRADOCITEM - DUNNKEY | Dunning Keys | |
131 | ![]() |
VIRADOCITEM - EXTREF1 | External Reference 1 (Line Item) | |
132 | ![]() |
VIRADOCITEM - EXTREF1 | External Reference 1 (Line Item) | |
133 | ![]() |
VIRADOCITEM - EXTREF2 | External Reference 2 (Line Item) | |
134 | ![]() |
VIRADOCITEM - EXTREF2 | External Reference 2 (Line Item) | |
135 | ![]() |
VIRADOCITEM - EXTREF3 | External Reference 3 (Line Item) | |
136 | ![]() |
VIRADOCITEM - EXTREF3 | External Reference 3 (Line Item) | |
137 | ![]() |
VIRADOCITEM - EXTREF4 | External Reference 4 (Line Item) | |
138 | ![]() |
VIRADOCITEM - EXTREF4 | External Reference 4 (Line Item) | |
139 | ![]() |
VIRADOCITEM - EXTTAXCODE | Tax Code of the Accounting System | |
140 | ![]() |
VIRADOCITEM - EXTTAXCODE | Tax Code of the Accounting System | |
141 | ![]() |
VIRADOCITEM - FLOWTYPE | Flow Type | |
142 | ![]() |
VIRADOCITEM - FLOWTYPE | Flow Type | |
143 | ![]() |
VIRADOCITEM - FUNCTIONALAREA | Functional Area | |
144 | ![]() |
VIRADOCITEM - FUNCTIONALAREA | Functional Area | |
145 | ![]() |
VIRADOCITEM - FUND | Fund | |
146 | ![]() |
VIRADOCITEM - FUND | Fund | |
147 | ![]() |
VIRADOCITEM - FUNDSCENTER | Funds Center | |
148 | ![]() |
VIRADOCITEM - FUNDSCENTER | Funds Center | |
149 | ![]() |
VIRADOCITEM - GLACCOUNT | General Ledger Account | |
150 | ![]() |
VIRADOCITEM - GLACCOUNT | General Ledger Account | |
151 | ![]() |
VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | |
152 | ![]() |
VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | |
153 | ![]() |
VIRADOCITEM - GRANTNUMBER | Grant | |
154 | ![]() |
VIRADOCITEM - GRANTNUMBER | Grant | |
155 | ![]() |
VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | |
156 | ![]() |
VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | |
157 | ![]() |
VIRADOCITEM - GSBER | Business Area | |
158 | ![]() |
VIRADOCITEM - GSBER | Business Area | |
159 | ![]() |
VIRADOCITEM - HOUSEBKACC | Key for House Bank Account | |
160 | ![]() |
VIRADOCITEM - HOUSEBKACC | Key for House Bank Account | |
161 | ![]() |
VIRADOCITEM - HOUSEBKID | Key for House Bank | |
162 | ![]() |
VIRADOCITEM - HOUSEBKID | Key for House Bank | |
163 | ![]() |
VIRADOCITEM - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
164 | ![]() |
VIRADOCITEM - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
165 | ![]() |
VIRADOCITEM - ISCDSPLIT | Condition Split | |
166 | ![]() |
VIRADOCITEM - ISCDSPLIT | Condition Split | |
167 | ![]() |
VIRADOCITEM - ISGROSS | Condition Amount Is Gross Amount | |
168 | ![]() |
VIRADOCITEM - ISGROSS | Condition Amount Is Gross Amount | |
169 | ![]() |
VIRADOCITEM - ISPARTNERBLOCKED | Lock of Partner Data in Posting Term | |
170 | ![]() |
VIRADOCITEM - ISPARTNERBLOCKED | Lock of Partner Data in Posting Term | |
171 | ![]() |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
172 | ![]() |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
173 | ![]() |
VIRADOCITEM - ITEMTYPE | Item Category | |
174 | ![]() |
VIRADOCITEM - ITEMTYPE | Item Category | |
175 | ![]() |
VIRADOCITEM - MANDT | Client | |
176 | ![]() |
VIRADOCITEM - MANDT | Client | |
177 | ![]() |
VIRADOCITEM - MEASURE | Program in Funds Management | |
178 | ![]() |
VIRADOCITEM - MEASURE | Program in Funds Management | |
179 | ![]() |
VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | |
180 | ![]() |
VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | |
181 | ![]() |
VIRADOCITEM - NOTETOPAYEE | Note to Payee | |
182 | ![]() |
VIRADOCITEM - NOTETOPAYEE | Note to Payee | |
183 | ![]() |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
184 | ![]() |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
185 | ![]() |
VIRADOCITEM - ORIGDUEDATE | Original Due Date | |
186 | ![]() |
VIRADOCITEM - ORIGDUEDATE | Original Due Date | |
187 | ![]() |
VIRADOCITEM - PARTNER | Business Partner Number | |
188 | ![]() |
VIRADOCITEM - PARTNER | Business Partner Number | |
189 | ![]() |
VIRADOCITEM - PARTNEROBJNR | Object Number for Internal Use | |
190 | ![]() |
VIRADOCITEM - PARTNEROBJNR | Object Number for Internal Use | |
191 | ![]() |
VIRADOCITEM - PAYEDSTATUS | Payment Status | |
192 | ![]() |
VIRADOCITEM - PAYEDSTATUS | Payment Status | |
193 | ![]() |
VIRADOCITEM - PFROM | Start of Calculation Period | |
194 | ![]() |
VIRADOCITEM - PFROM | Start of Calculation Period | |
195 | ![]() |
VIRADOCITEM - PRCTR | Profit Center | |
196 | ![]() |
VIRADOCITEM - PRCTR | Profit Center | |
197 | ![]() |
VIRADOCITEM - PROCESS | Process | |
198 | ![]() |
VIRADOCITEM - PROCESS | Process | |
199 | ![]() |
VIRADOCITEM - PROCESSGUID | Generic Key of Process | |
200 | ![]() |
VIRADOCITEM - PROCESSGUID | Generic Key of Process | |
201 | ![]() |
VIRADOCITEM - PTO | End of Calculation Period | |
202 | ![]() |
VIRADOCITEM - PTO | End of Calculation Period | |
203 | ![]() |
VIRADOCITEM - PYMTBLOCK | Payment block key | |
204 | ![]() |
VIRADOCITEM - PYMTBLOCK | Payment block key | |
205 | ![]() |
VIRADOCITEM - PYMTMETH | Payment Method | |
206 | ![]() |
VIRADOCITEM - PYMTMETH | Payment Method | |
207 | ![]() |
VIRADOCITEM - PYMTMETHCRMO | Payment Method for Credit Memos | |
208 | ![]() |
VIRADOCITEM - PYMTMETHCRMO | Payment Method for Credit Memos | |
209 | ![]() |
VIRADOCITEM - PYMTTERM | Terms of Payment Key | |
210 | ![]() |
VIRADOCITEM - PYMTTERM | Terms of Payment Key | |
211 | ![]() |
VIRADOCITEM - REFDATE | Reference date for settlement | |
212 | ![]() |
VIRADOCITEM - REFDATE | Reference date for settlement | |
213 | ![]() |
VIRADOCITEM - REFGUID | Reference GUID | |
214 | ![]() |
VIRADOCITEM - REFGUID | Reference GUID | |
215 | ![]() |
VIRADOCITEM - REFGUIDORIGIN | Source of GUID | |
216 | ![]() |
VIRADOCITEM - REFGUIDORIGIN | Source of GUID | |
217 | ![]() |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
218 | ![]() |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
219 | ![]() |
VIRADOCITEM - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
220 | ![]() |
VIRADOCITEM - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
221 | ![]() |
VIRADOCITEM - SEPARECCRDID | SEPA Mandate: Creditor ID | |
222 | ![]() |
VIRADOCITEM - SEPARECCRDID | SEPA Mandate: Creditor ID | |
223 | ![]() |
VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | |
224 | ![]() |
VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | |
225 | ![]() |
VIRADOCITEM - TAXDATE | Date of Tax Calculation | |
226 | ![]() |
VIRADOCITEM - TAXDATE | Date of Tax Calculation | |
227 | ![]() |
VIRADOCITEM - TAXGROUP | Tax Group | |
228 | ![]() |
VIRADOCITEM - TAXGROUP | Tax Group | |
229 | ![]() |
VIRADOCITEM - TAXGROUPID | Group Indicator for Tax Line Items | |
230 | ![]() |
VIRADOCITEM - TAXGROUPID | Group Indicator for Tax Line Items | |
231 | ![]() |
VIRADOCITEM - TAXRATE | Tax Rate | |
232 | ![]() |
VIRADOCITEM - TAXRATE | Tax Rate | |
233 | ![]() |
VIRADOCITEM - TAXTYPE | Tax Type | |
234 | ![]() |
VIRADOCITEM - TAXTYPE | Tax Type | |
235 | ![]() |
VIRADOCITEM - TERMNOOA | Term Number | |
236 | ![]() |
VIRADOCITEM - TERMNOOA | Term Number | |
237 | ![]() |
VIRADOCITEM - TERMNOPY | Term Number | |
238 | ![]() |
VIRADOCITEM - TERMNOPY | Term Number | |
239 | ![]() |
VIRADOCITEM - TERMNOWT | Term Number | |
240 | ![]() |
VIRADOCITEM - TERMNOWT | Term Number | |
241 | ![]() |
VIRADOCITEM - TXJCD | Tax Jurisdiction | |
242 | ![]() |
VIRADOCITEM - TXJCD | Tax Jurisdiction |