VIORRSCOST - Reservation - Costs
Reservation - Costs information is stored in SAP table VIORRSCOST.
It is part of development package RE_OR_RS in software component RE-FX-RS. This development package consists of objects that can be grouped under "RE: Reservation".
It is part of development package RE_OR_RS in software component RE-FX-RS. This development package consists of objects that can be grouped under "RE: Reservation".
Fields for table VIORRSCOST
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| COSTGUID | GUID for Costs | X | REORCOSTGUID | RAW | 16 | |
| .INCLUDE | TAB | VIORRSCOST_TAB | 0 | |||
| PROCESSGUID | Generic Key of Process | RECAPROCESSGUID | RAW | 16 | ||
| OBJNROO | Object Number | RECAOBJNR | CHAR | 44 | * | |
| VALIDFROM | Reserved From | REORRSVALIDFROM | DEC | 8 | ||
| VALIDTO | Reserved To | REORRSVALIDTO | DEC | 8 | ||
| OCCOBJNR | Account Assignment Object - Occupant/Host | REOROCCOBJNR | CHAR | 44 | * | |
| OCCOBJPERCENT | Share of Costs Adopted from Account Assignment Object | REORACCTASSPERCENT | DEC | 4 | ||
| ACCTASSOBJNR | Account Assignment Object for Object | REORACCTASSOBJNR | CHAR | 44 | * | |
| CONDTYPE | Condition Type | RECDCONDTYPE | CHAR | 8 | TIVCDCONDTYPE | |
| SRVTYPE | Service Type | REORSRVTYPE | CHAR | 8 | TIVORSRVTYPE | |
| FLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR | 8 | TIVCDFLOWTYPE | |
| PRICE | Price of Reservation | REORRSPRICE | CURR | 8 | ||
| PRICECURRKEY | Currency | REORCURRKEY | CUKY | 10 | * | |
| ISPOSTEXT | External Calculation | REORISPOSTEXT | CHAR | 2 | ||
| EXTINVREC | Bill-To Party | REOREXTINVREC | CHAR | 20 | * | |
| PAYMENTSTATUS | Billing Status | REORPAYMENTSTATUS | CHAR | 2 | ||
| ISREVERSAL | Cancellation | REORISREVERSAL | CHAR | 2 | ||
| SETTLETYPE | Billing Type | REORSETTLETYPE | CHAR | 2 | ||
| DOCGUID | GUID: Unique Internal Key for RE Document | RERADOCGUID | RAW | 16 | ||
| ITEMNO | Accounting Document Line Item Number | POSNR_ACC | NUMC | 20 | ||
| CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | RECDCFPAYGUID | RAW | 16 | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 8 | * | |
| BELNR | Document Number | CO_BELNR | CHAR | 20 | * | |
| BUZEI | Posting Row | CO_BUZEI | NUMC | 6 | ||
| ISCOSTREVERSED | Costs Reversed | REORISCOSTREVERSED | CHAR | 2 | ||
| REVBELNR | Document Number | CO_BELNR | CHAR | 20 | * | |
| RSBUKRS | Company Code (Reservation - Post with Invoice) | REORBUKRS | CHAR | 8 | * |