VIRADOCITEM

RE Document Item | #transactional | Component: Rental Accounting
Column Name Description
MANDT Client
DOCGUID FK GUID: Unique Internal Key for RE Document
ITEMNO Accounting Document Line Item Number
Column Name Description
💲 Currency Key (CURRENCY):
AMOUNT Amount in Transaction Currency
GROSSAMOUNT Gross Amount in Transaction Currency
NETAMOUNT Net Amount in Transaction Currency
TAXAMOUNT Tax Amount in Transaction Currency
💲 Local Currency (CTLCCURRKEY):
CTLCAMOUNT Amount in Local Currency
CTLCGROSSAMOUNT Gross Amount in Local Currency
CTLCNETAMOUNT Net Amount in Local Currency
CTLCTAXAMOUNT Tax Amount in Local Currency
💲 Foreign Currency (CTFCCURRKEY):
CTFCAMOUNT Amount in Foreign Currency
CTFCGROSSAMOUNT Gross Amount in Foreign Currency
CTFCNETAMOUNT Net Amount in Foreign Currency
CTFCTAXAMOUNT Tax Amount in Foreign Currency
Column Name Description
Column Name Description
REFDATE Reference date for settlement
PFROM Start of Calculation Period
PTO End of Calculation Period
BLINEDATE Baseline Date for Due Date Calculation
ORIGDUEDATE Original Due Date
TAXDATE Date of Tax Calculation
ASSETVALUEDATE Reference date
Column Name Description
ISADVANCEPAYMENT Condition Is Advance Payment Condition Show values
DCINDICATOR Debit/Credit Indicator Show values
ISGROSS Condition Amount Is Gross Amount Show values
ISCDSPLIT Condition Split Show values
ISPARTNERBLOCKED Lock of Partner Data in Posting Term Show values
ACCTYPE Account Type Show values
ASSETPROCEDURE Asset Process Show values
ISCOMPLETERETIREMENT Complete Retirement? Show values
Column Name Description Domain name
REFITEMNO Reference to Other Item Number of Document POSNR_ACC
BUKRS Company Code BUKRS
ITEMTYPE Item Category CHAR02
PROCESS Process RECAPROCESS
PROCESSGUID Generic Key of Process RECAGUID
CLEARINGSTATUS Clearing status CHAR02
CLEARNGPROCESSID Process Identification -> Accounting Reference Number RECAPROCESSID
PAYEDSTATUS Payment Status CHAR02
DUNNINGSTATUS Dunning Status CHAR02
REFGUIDORIGIN Source of GUID CHAR04
REFGUID Reference GUID RECAGUID
OBJNR Account Assignment: Object Number J_OBJNR
TAXGROUPID Group Indicator for Tax Line Items NUM03
TERMNOOA Term Number RETMTERMNO
GSBER Business Area GSBER
PRCTR Profit Center PRCTR
ADDOBJNR Object Number for Additional Account Assignment J_OBJNR
FUND Fund CHAR24
FUNDSCENTER Funds Center CHAR24
COMMITMENTITEM Commitment Item FM_FIPEX
FUNCTIONALAREA Functional Area CHAR24
GRANTNUMBER Grant CHAR24
MEASURE Program in Funds Management CHAR24
BUDGETPERIOD FM: Budget Period CHAR24
TERMNOPY Term Number RETMTERMNO
CDSPLITNO Number of Condition Split NUMC4
PYMTMETH Payment Method CHAR4
PYMTMETHCRMO Payment Method for Credit Memos CHAR4
PYMTBLOCK Payment block key CHAR4
PYMTTERM Terms of Payment Key ZTERM
HOUSEBKID Key for House Bank CHAR15
HOUSEBKACC Key for House Bank Account CHAR15
BANKDETAILID Bank Details ID CHAR15
NOTETOPAYEE Note to Payee RERANOTETOPAYEE
DUNNAREA Dunning Area CHAR4
DUNNKEY Dunning Keys CHAR4
DUNNBLOCK Dunning Block CHAR4
ACCDETKEY Account Determination Value RERAACCDETKEY
TAXCOUNTRY Alternative Tax Reporting Country/Region LAND1
PARTNER Business Partner Number BU_PARTNER
PARTNEROBJNR Object Number for Internal Use J_OBJNR
TXJCD Tax Jurisdiction TXJCD
CTRULE Currency Translation Rule RECACTRULE
SEPAMNDID SEPA Mandate: Unique Reference to Mandate per Vendor RETMSEPAMNDID
SEPARECCRDID SEPA Mandate: Creditor ID RETMSEPACRDID
TERMNOWT Term Number RETMTERMNO
GLACCSYMB Account Determination: Account Symbols RERAGLACCSYMB
GLACCOUNT General Ledger Account RERAGLACCOUNT
TAXRATE Tax Rate PRZ43V
EXTTAXCODE Tax Code of the Accounting System
EXTREF1 External Reference 1 (Line Item)
EXTREF2 External Reference 2 (Line Item)
EXTREF3 External Reference 3 (Line Item)
EXTREF4 External Reference 4 (Line Item)
ASSETOBJNR Object Number - Asset J_OBJNR
REDUCTION_PERCENTAGE Asset Retirement: Percentage Rate PRZ32
Master Data Relations Join Conditions
Condition Type
Flow Type
  • Flow Type
  • Client
Tax Group
Tax Type
  • ?
  • Client
  • Tax Type