VIRAINV

RE Invoice Header | #header | Component: Rental Accounting
Column Name Description
MANDT Client
INVGUID GUID: Unique Internal Key for RE Invoice
Column Name Description
💲 Currency Key (CURRENCY):
TOTALGROSSAMOUNT Full Amount of Invoice
TOTALNETAMOUNT Net Amount of Invoice
TOTALTAXAMOUNT Tax Amount of Invoice
Column Name Description
Column Name Description
DUEDATEFROM Start Date of Due Period of the Items
DUEDATETO End Date of Due Period of the Items
DERF First Entered On
TERF Time of Creation
DBEAR Last Edited On
TBEAR Last Edited At
PRINTEDON Invoice Last Printed On
Column Name Description
ITEMSELIND Type of Selection of Invoice Items Show values
INCLCLEAREDITEMS Also Consider Cleared Items? Show values
CLEARCREDITITEMS Also Consider Credit Memo Items? Show values
ALLOPENITEMS Also Consider Items Already Invoiced? Show values
COLLECTIND Grouping Option: Summarize Invoices Show values
SELECTPROCESSID Selection by PROCESSID Show values
ISCREDITMEMO Credit Memo? Show values
ISMINORAMOUNT Trivial Amount? Show values
CANCELED Invoice Reversed? Show values
Column Name Description Domain name
BUKRS Company Code BUKRS
INVNO Invoice Number RERAINVNO
FISC_YEAR Fiscal Year GJAHR
PARTNER Business Partner Number BU_PARTNER
ADDRTYPE Address Type BU_ADRKIND
ROLE Business Partner: Role BU_ROLE
CUSTOMER Customer Number RERAPARTNERNO
OBJNR Object Number of Only Contract of Invoice, Otherwise Blank J_OBJNR
OBJCOUNT Number of Contracts in This Invoice INT4
RERF Entered By SYCHAR12
REHER Source of Initial Entry CHAR10
RBEAR Employee ID SYCHAR12
RBHER Editing Source CHAR10
SFDOCGUID GUID for Document to be Output RECAGUID
PRINTEDBY Invoice Last Printed By SYCHAR12
RSGUID GUID of Only Reservation of Invoice, Otherwise Blank RECAGUID
RSCOUNT Number of Reservations in This Invoice INT4