VIRADOC

RE Document Header | #header | Component: Rental Accounting
Column Name Description
MANDT Client
DOCGUID GUID: Unique Internal Key for RE Document
Column Name Description
Column Name Description
Column Name Description
PSTNGDATE Posting Date
DOCDATE Document Date
DERF First Entered On
TERF Time of Creation
DBEAR Last Edited On
TBEAR Last Edited At
CTDATEREQ Planned Translation Date
CTDATEACT Actual Translation Date
Column Name Description
ACCSYSTYPE Type of Accounting System Show values
REVID Indicator for Reversed Documents Show values
STATUS RE Document Status Show values
HASGLACCSYMB Indicator: Account Symbol Show values
FDELETE Deletion Indicator for Archiving Show values
POSTCDCURR Post in Condition Currency Show values
DOCSTATUS RE Document Status Show values
CEDOCTYPE Valuation Document Type Show values
Column Name Description Domain name
PROCESSGUID Generic Key of Process RECAGUID
PROCESSID Process Identification -> Accounting Reference Number RECAPROCESSID
FISC_YEAR Fiscal Year GJAHR
PSTNGPERIOD Posting Period RERAFISCALPERIOD
REFDOCID Reference Key of Document CHAR20
LOGSYSTEM Logical System LOGSYS
REVDOCGUID GUID: Internal Key for Accompanying Reversal Document RECAGUID
TAXID Tax Exists CHAR1
REFERENCEDOCGUID Reference GUID RECAGUID
RERF Entered By SYCHAR12
REHER Source of Initial Entry CHAR10
RBEAR Employee ID SYCHAR12
RBHER Editing Source CHAR10
CTRULE Currency Translation Rule RECACTRULE
CTRATE Exchange Rate KURSF
SECONDDOCGUID GUID: Unique Internal Key for RE Document RECAGUID
SPLITDOCGUID GUID: Unique Internal Key for RE Document RECAGUID
KURS2 Exchange Rate for the Second Local Currency KURSF
KURS3 Exchange Rate for the Third Local Currency KURSF
Master Data Relations Join Conditions
Accounting Principle
  • Accounting Principle
  • Client
Valuation Rule
  • Valuation Rule
  • Client
Exchange Rate Type
  • VIRADOC.MANDT == TCURV.MANDT
  • VIRADOC.KURST1 == TCURV.KURST
Exchange Rate Type
  • VIRADOC.MANDT == TCURV.MANDT
  • VIRADOC.KURST2 == TCURV.KURST
Exchange Rate Type
  • VIRADOC.MANDT == TCURV.MANDT
  • VIRADOC.KURST3 == TCURV.KURST
Process VIRADOC.PROCESS == TIVCAPROCESS.PROCESS
Posting Procedure VIRADOC.PSTNGPROCEDURE == TIVRAPROCEDURE.POSTNGPROCEDURE