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 |
|---|---|---|---|---|
| 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 |