SAP Table VIRADOCITEM - RE Document Item

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
DOCGUID X RERADOCGUID RAW 3 16 0 VICAPROCESSID GUID: Unique Internal Key for RE Document
ITEMNO X POSNR_ACC NUMC 19 10 0 Accounting Document Line Item Number
REFITEMNO RERAREFITEMNO NUMC 29 10 0 Reference to Other Item Number of Document
BUKRS BUKRS CHAR 39 4 0 T001 Company Code
ITEMTYPE RERAITEMTYPE CHAR 43 2 0 Item Category
REFDATE DABRBEZ DATS 45 8 0 Reference Date for Settlement
PROCESS RECAPROCESS CHAR 53 4 0 TIVCAPROCESS Process
PROCESSGUID RECAPROCESSGUID RAW 57 16 0 VICAPROCESSID Generic Key of Process
CLEARINGSTATUS RERACLEARINGSTATUS CHAR 73 2 0 Clearing status
CLEARNGPROCESSID RECAPROCESSID CHAR 75 16 0 Process Identification -> Accounting Reference Number
PAYEDSTATUS RERAPAYEDSTATUS CHAR 91 2 0 Payment Status
DUNNINGSTATUS RERADUNNINGSTATUS CHAR 93 2 0 Dunning Status
REFGUIDORIGIN RERAGUIDORIGIN CHAR 95 4 0 Source of GUID
REFGUID RERAREFGUID RAW 99 16 0 VICAPROCESSID Reference GUID
OBJNR RERAOBJNR CHAR 115 22 0 ONR00 Account Assignment: Object Number
PFROM DBERVON DATS 137 8 0 Start of Calculation Period
PTO DBERBIS DATS 145 8 0 End of Calculation Period
BLINEDATE DZFBDT DATS 153 8 0 Baseline Date for Due Date Calculation
ORIGDUEDATE RECDORIGDUEDATE DATS 161 8 0 Original Due Date
CONDTYPE RECDCONDTYPE CHAR 169 4 0 Condition Type
ISADVANCEPAYMENT RECDADVANCEPAYMENT CHAR 173 1 0 Condition Is Advance Payment Condition
FLOWTYPE RECDFLOWTYPE CHAR 174 4 0 TIVCDFLOWTYPE Flow Type
DCINDICATOR RERADCINDICATOR CHAR 178 1 0 Debit/Credit Indicator
TAXGROUPID RERATAXGROUPID NUMC 179 3 0 Group Indicator for Tax Line Items
TAXDATE RERATAXDATE DATS 182 8 0 Date of Tax Calculation
TERMNOOA RETMTERMNO CHAR 190 4 0 Term Number
GSBER GSBER CHAR 194 4 0 TGSB Business Area
PRCTR PRCTR CHAR 198 10 0 Profit Center
ADDOBJNR RERAADDOBJNR CHAR 208 22 0 ONR00 Object Number for Additional Account Assignment
FUND RERAFUND CHAR 230 24 0 Fund
FUNDSCENTER RERAFUNDSCENTER CHAR 254 24 0 Funds Center
COMMITMENTITEM RERACOMMITMENTITEM CHAR 278 24 0 Commitment Item
FUNCTIONALAREA RERAFUNCTIONALAREA CHAR 302 24 0 Functional Area
GRANTNUMBER RERAGRANTNUMBER CHAR 326 24 0 Grant
MEASURE RERAMEASURE CHAR 350 24 0 Program in Funds Management
BUDGETPERIOD RERABUDGETPERIOD CHAR 374 24 0 FM: Budget Period
TERMNOPY RETMTERMNO CHAR 398 4 0 Term Number
CDSPLITNO RETMCDSPLITNO NUMC 402 4 0 Number of Condition Split
PYMTMETH RERAPYMTMETH CHAR 406 4 0 Payment Method
PYMTMETHCRMO RERAPYMTMETHCRMO CHAR 410 4 0 Payment Method for Credit Memos
PYMTBLOCK RERAPYMTBLOCK CHAR 414 4 0 Payment block key
PYMTTERM RERAPYMTTERM CHAR 418 4 0 Terms of Payment Key
HOUSEBKID RERAHOUSEBKID CHAR 422 15 0 Key for House Bank
HOUSEBKACC RERAHOUSEBKACC CHAR 437 15 0 Key for House Bank Account
BANKDETAILID RERABANKDETAILID CHAR 452 15 0 Bank Details ID
NOTETOPAYEE RERANOTETOPAYEE CHAR 467 25 0 Note to Payee
DUNNAREA RERADUNNAREA CHAR 492 4 0 Dunning Area
DUNNKEY RERADUNNKEY CHAR 496 4 0 Dunning Keys
DUNNBLOCK RERADUNNBLOCK CHAR 500 4 0 Dunning Block
ACCDETKEY RERAACCDETKEY CHAR 504 10 0 TIVRADETKEY Account Determination Value
TAXTYPE RERATAXTYPE CHAR 514 4 0 TIVRATAXTYPE Tax Type
TAXGROUP RERATAXGROUP CHAR 518 20 0 TIVRATAXGROUP Tax Group
ISGROSS RECDISGROSS CHAR 538 1 0 Condition Amount Is Gross Amount
PARTNER BU_PARTNER CHAR 539 10 0 Business Partner Number
PARTNEROBJNR RETMPARTNEROBJNR CHAR 549 22 0 ONR00 Object Number for Internal Use
TXJCD TXJCD CHAR 571 15 0 TTXJ Tax Jurisdiction
ISCDSPLIT RETMISCDSPLIT CHAR 586 1 0 Condition Split
CTRULE RECACTRULE CHAR 587 20 0 TIVCACTRULE Currency Translation Rule
ISPARTNERBLOCKED RERAISPARTNERBLOCKED CHAR 607 1 0 Lock of Partner Data in Posting Term
TERMNOWT RETMTERMNO CHAR 608 4 0 Term Number
ACCTYPE RERAACCTYPE CHAR 612 1 0 Account Type
GLACCSYMB RERAGLACCSYMB CHAR 613 15 0 Account Determination: Account Symbols
GLACCOUNT RERAGLACCOUNT CHAR 628 10 0 General Ledger Account
AMOUNT RERAAMOUNT CURR 638 15 2 Amount in Transaction Currency
GROSSAMOUNT RERAGROSSAMOUNT CURR 646 15 2 Gross Amount in Transaction Currency
NETAMOUNT RERANETAMOUNT CURR 654 15 2 Net Amount in Transaction Currency
TAXAMOUNT RERATAXAMOUNT CURR 662 15 2 Tax Amount in Transaction Currency
CURRENCY WAERS CUKY 670 5 0 TCURC Currency Key
CTLCAMOUNT RECACTLCAMOUNT CURR 675 15 2 Amount in Local Currency
CTLCGROSSAMOUNT RECACTLCGROSSAMOUNT CURR 683 15 2 Gross Amount in Local Currency
CTLCNETAMOUNT RECACTLCNETAMOUNT CURR 691 15 2 Net Amount in Local Currency
CTLCTAXAMOUNT RECACTLCTAXAMOUNT CURR 699 15 2 Tax Amount in Local Currency
CTLCCURRKEY RECACTLCCURRKEY CUKY 707 5 0 TCURC Local Currency
CTFCAMOUNT RECACTFCAMOUNT CURR 712 15 2 Amount in Foreign Currency
CTFCGROSSAMOUNT RECACTFCGROSSAMOUNT CURR 720 15 2 Gross Amount in Foreign Currency
CTFCNETAMOUNT RECACTFCNETAMOUNT CURR 728 15 2 Net Amount in Foreign Currency
CTFCTAXAMOUNT RECACTFCTAXAMOUNT CURR 736 15 2 Tax Amount in Foreign Currency
CTFCCURRKEY RECACTFCCURRKEY CUKY 744 5 0 TCURC Foreign Currency
TAXRATE RERATAXRATE DEC 749 7 3 Tax Rate
EXTTAXCODE RERATAXCODE CHAR 753 1 0 Tax Code of the Accounting System
EXTREF1 RERAEXTREF1 CHAR 758 1 0 External Reference 1 (Line Item)
EXTREF2 RERAEXTREF2 CHAR 818 1 0 External Reference 2 (Line Item)
EXTREF3 RERAEXTREF3 CHAR 878 1 0 External Reference 3 (Line Item)
EXTREF4 RERAEXTREF4 CHAR 938 1 0 External Reference 4 (Line Item)

1463041Documentation for method CHANGE_CFPAY in BADI_RERA_ADVPAY