SAP Table VIRAINVITEM - RE Invoice Item

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
ITEMNO X RERAINVITEMNO NUMC 19 10 0 Item Number in RE Invoice
OBJNR RERAINVOBJNR CHAR 29 22 0 ONR00 Object Number of Contract for the Invoice Item
OBJNRCALC RECDOBJNRCALC CHAR 51 22 0 ONR00 Object Number for Calculation
ITEMSRCIND RERAINVITEMSRCIND CHAR 73 1 0 Source of Invoice Item
CONDTYPE RECDCONDTYPE CHAR 74 4 0 Condition Type
FLOWTYPE RECDFLOWTYPE CHAR 78 4 0 TIVCDFLOWTYPE Flow Type
BLINEDATE DZFBDT DATS 82 8 0 Baseline Date for Due Date Calculation
CALCFROM DBERVON DATS 90 8 0 Start of Calculation Period
CALCTO DBERBIS DATS 98 8 0 End of Calculation Period
ISADVANCEPAYMENT RECDADVANCEPAYMENT CHAR 106 1 0 Condition Is Advance Payment Condition
CURRENCY WAERS CUKY 107 5 0 TCURC Currency Key
GROSSAMOUNT RERAGROSSAMOUNT CURR 112 15 2 Gross Amount in Transaction Currency
NETAMOUNT RERANETAMOUNT CURR 120 15 2 Net Amount in Transaction Currency
TAXAMOUNT RERATAXAMOUNT CURR 128 15 2 Tax Amount in Transaction Currency
TAXTYPE RERATAXTYPE CHAR 136 4 0 TIVRATAXTYPE Tax Type
TAXGROUP RERATAXGROUP CHAR 140 20 0 TIVRATAXGROUP Tax Group
PYMTMETH RERAPYMTMETH CHAR 160 4 0 Payment Method
PYMTTERM RERAPYMTTERM CHAR 164 4 0 Terms of Payment Key
XMACCTSHEETITEM RERAXLACCTSHEETITEM CHAR 168 60 0 Name of Contract Account Sheet Item
DOCITEMID RERADOCITEMID CHAR 228 30 0 Coded Key of FI Document Item for RE Internal Use
REFDOCID RERAREFDOCID CHAR 258 20 0 Reference Key of Document
REFITEMNO RERAREFITEMNO NUMC 278 10 0 Reference to Other Item Number of Document
LOGSYSTEM LOGSYSTEM CHAR 288 10 0 Logical System
OBJ_TYPE AWTYP CHAR 298 5 0 Reference Transaction
OBJ_KEY AWKEY CHAR 303 20 0 Reference Key
PSTNGDATE RERAPSTNGDATE DATS 323 8 0 Posting Date
DOCDATE RERADOCDATE DATS 331 8 0 Document Date
CLEARINGDATE RERACLRNGDATE DATS 339 8 0 Clearing Date
CLEARINGSTATUS RERACLEARINGSTATUS CHAR 347 2 0 Clearing status
PROCESSID RECAPROCESSID CHAR 349 16 0 Process Identification -> Accounting Reference Number
PSTNGPROCEDURE RERAPROCEDURE CHAR 365 4 0 TIVRAPROCEDURE Posting Procedure
XMACCTSHEETHDR RERAXLACCTSHEETHDR CHAR 369 60 0 Name from Document Header
TAXRATE RERATAXRATE DEC 429 7 3 Tax Rate
TAXDATE RERATAXDATE DATS 433 8 0 Date of Tax Calculation
TXJCD TXJCD CHAR 441 15 0 TTXJ Tax Jurisdiction
HOUSEBKID RERAHOUSEBKID CHAR 456 15 0 Key for House Bank
HOUSEBKACC RERAHOUSEBKACC CHAR 471 15 0 Key for House Bank Account
BANKDETAILID RERABANKDETAILID CHAR 486 15 0 Bank Details ID

1566898RERAIV: Invoice creation in foreign currency