- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- Basic Data (RE-BD)
- Flexible Real Estate Management (RE-FX)
- Basic Data (RE-FX-BD)
- Business Partner (RE-FX-BP)
- Correspondence (RE-FX-CP)
- Erweiterungen für Mobile Applikationen (RE-FX-MOB)
- Information System (RE-FX-IS)
- Input Tax Treatment (RE-FX-IT)
- Land Use Management (RE-FX-LM)
- Migration (RE-FX-MI)
- Offer and Rental Request (RE-FX-OR)
- Real Estate Contract (RE-FX-CN)
- Real Estate Controlling (RE-FX-CO)
- Real Estate Localization (RE-FX-LC)
- Rent Adjustment (RE-FX-AJ)
- Rental Accounting (RE-FX-RA)
- Room Reservations and Seating Arrangements (RE-FX-RS)
- Sales-Based Rent and Settlement (RE-FX-SR)
- Service Charge Settlement (RE-FX-SC)
- Third Party Management/COA (RE-FX-MM)
- Input Tax Treatment (RE-IT)
- Rental (RE-RT)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
VIRAINVITEM
RE Invoice Item
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#transactional
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Component: Rental Accounting
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| INVGUID FK | GUID: Unique Internal Key for RE Invoice | |
| ITEMNO | Item Number in RE Invoice |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (CURRENCY): | ||
| GROSSAMOUNT | Gross Amount in Local Currency | |
| NETAMOUNT | Net Amount in Local Currency | |
| TAXAMOUNT | Tax Amount in Local Currency | |
| 💲 Foreign Currency (FCCURRKEY): | ||
| FCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| FCNETAMOUNT | Net Amount in Foreign Currency | |
| FCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 💲 Document Currency (Transaction Currency) (TCCURRKEY): | ||
| TCGROSSAMOUNT | Gross Amount in Document Currency (Transaction Currency) | |
| TCNETAMOUNT | Net Amount in Document Currency (Transaction Currency) | |
| TCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BLINEDATE | Baseline Date for Due Date Calculation | |
| CALCFROM | Start of Calculation Period | |
| CALCTO | End of Calculation Period | |
| PSTNGDATE | Posting Date | |
| DOCDATE | Document Date | |
| CLEARINGDATE | Clearing Date | |
| TAXDATE | Date of Tax Calculation | |
| CTDATEREQ | Planned Translation Date | |
| CTDATEACT | Actual Translation Date |
| Column Name | Description | |
|---|---|---|
| ITEMSRCIND | Source of Invoice Item | Show values |
| ISADVANCEPAYMENT | Condition Is Advance Payment Condition | Show values |
| POSTCDCURR | Post in Condition Currency | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| OBJNR | Object Number of Contract for the Invoice Item | J_OBJNR | |
| OBJNRCALC | Object Number for Calculation | J_OBJNR | |
| PYMTMETH | Payment Method | CHAR4 | |
| PYMTTERM | Terms of Payment Key | ZTERM | |
| XMACCTSHEETITEM | Name of Contract Account Sheet Item | RECAXLDESCRIPTION | |
| DOCITEMID | Coded Key of FI Document Item for RE Internal Use | RERADOCITEMID | |
| REFDOCID | Reference Key of Document | CHAR20 | |
| REFITEMNO | Reference to Other Item Number of Document | POSNR_ACC | |
| LOGSYSTEM | Logical System | LOGSYS | |
| OBJ_TYPE | Reference procedure | AWTYP | |
| OBJ_KEY | Reference Key | AWKEY | |
| CLEARINGSTATUS | Clearing status | CHAR02 | |
| PROCESSID | Process Identification -> Accounting Reference Number | RECAPROCESSID | |
| XMACCTSHEETHDR | Name from Document Header | RECAXLDESCRIPTION | |
| TAXRATE | Tax Rate | PRZ43V | |
| TXJCD | Tax Jurisdiction | TXJCD | |
| HOUSEBKID | Key for House Bank | CHAR15 | |
| HOUSEBKACC | Key for House Bank Account | CHAR15 | |
| BANKDETAILID | Bank Details ID | CHAR15 | |
| CTRULE | Currency Translation Rule | RECACTRULE | |
| CTRATE | Exchange Rate | KURSF | |
| SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | RETMSEPAMNDID | |
| SEPARECCRDID | SEPA Mandate: Creditor ID | RETMSEPACRDID | |
| RSGUID | GUID for Reservation | RECAGUID |
| Master Data Relations | Join Conditions |
|---|---|
| Condition Type |
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Flow Type
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| Tax Group |
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Tax Type
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