SAP Table VIRAINV - RE Invoice Header

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
INVGUID X RERAINVGUID RAW 3 16 0 VICAPROCESSID GUID: Unique Internal Key for RE Invoice
BUKRS BUKRS CHAR 19 4 0 T001 Company Code
INVNO RERAINVNO NUMC 23 10 0 Invoice Number
FISC_YEAR GJAHR NUMC 33 4 0 Fiscal Year
PROCESSGUID RECAPROCESSGUID RAW 40 16 0 VICAPROCESSID Generic Key of Process
PARTNER BU_PARTNER CHAR 56 10 0 Business Partner Number
ADDRTYPE REBPADDRTYPE CHAR 66 10 0 TB009 Address Type
ROLE REBPROLE CHAR 76 6 0 TB003 Business Partner: Role
ITEMSELIND RERAINVITEMSELIND CHAR 82 1 0 Type of Selection of Invoice Items
DUEDATEFROM RERADUEDATEFROM DATS 83 8 0 Start Date of Due Period of the Items
DUEDATETO RERADUEDATETO DATS 91 8 0 End Date of Due Period of the Items
INCLCLEAREDITEMS RERAINVINCLCLEAREDITEMS CHAR 99 1 0 Also Consider Cleared Items?
CLEARCREDITITEMS RERAINVCLEARCREDITITEMS CHAR 100 1 0 Also Consider Credit Memo Items?
ALLOPENITEMS RERAINVALLOPENITEMS CHAR 101 1 0 Also Consider Items Already Invoiced?
COLLECTIND RERAINVCOLLECTIND CHAR 102 1 0 Grouping Option: Summarize Invoices
CUSTOMER RERACUSTOMERNO CHAR 103 10 0 Customer Number
OBJNR RERAINVOBJNRSINGLE CHAR 113 22 0 ONR00 Object Number of Only Contract of Invoice, Otherwise Blank
OBJCOUNT RERAINVOBJCOUNT INT4 136 10 0 Number of Contracts in This Invoice
ISCREDITMEMO RERAINVISCREDITMEMO CHAR 140 1 0 Credit Memo?
ISMINORAMOUNT RERAINVISMINORAMOUNT CHAR 141 1 0 Trivial Amount?
CURRENCY WAERS CUKY 142 5 0 TCURC Currency Key
TOTALGROSSAMOUNT RERAINVTOTALAMOUNT CURR 147 15 2 Full Amount of Invoice
TOTALNETAMOUNT RERAINVTOTALNETAMOUNT CURR 155 15 2 Net Amount of Invoice
TOTALTAXAMOUNT RERAINVTOTALTAXAMOUNT CURR 163 15 2 Tax Amount of Invoice
RERF RERF CHAR 171 12 0 Entered by
DERF DERF DATS 183 8 0 First Entered on
TERF TERF TIMS 191 6 0 Time of Initial Entry
REHER REHER CHAR 197 10 0 Source of initial entry
RBEAR RBEAR CHAR 207 12 0 Employee ID
DBEAR DBEAR DATS 219 8 0 Last Edited on
TBEAR TBEAR TIMS 227 6 0 Last Edited at
RBHER RBHER CHAR 233 10 0 Editing Source
CANCELED RERAINVCANCELED CHAR 243 1 0 Invoice Reversed?
SFDOCGUID RECPSFDOCGUID RAW 244 16 0 VICAPROCESSID GUID for Document to be Output
PRINTEDON RERAINVPRINTEDON DATS 260 8 0 Invoice Last Printed On
PRINTEDBY RERAINVPRINTEDBY CHAR 268 12 0 Invoice Last Printed By

1566898RERAIV: Invoice creation in foreign currency