VIRADOCITEM - RE Document Item

RE Document Item information is stored in SAP table VIRADOCITEM.
It is part of development package RE_RA_CA in software component RE-FX-RA. This development package consists of objects that can be grouped under "RE: Cross Application Rental Accounting".

Fields for table VIRADOCITEM

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE	TAB	X		VIRADOCITEM_KEY	0
.INCLUDE		X		VIRADOC_KEY	0
DOCGUID	GUID: Unique Internal Key for RE Document	X	RERADOCGUID	RAW	16	VIRADOC
ITEMNO	Accounting Document Line Item Number	X	POSNR_ACC	NUMC	20
.INCLUDE	KEY			VIRADOCITEM_TAB1	0
REFITEMNO	Reference to Other Item Number of Document		RERAREFITEMNO	NUMC	20
BUKRS	Company Code		BUKRS	CHAR	8
ITEMTYPE	Item Category		RERAITEMTYPE	CHAR	4
REFDATE	Reference date for settlement		DABRBEZ	DATS	16
PROCESS	Process		RECAPROCESS	CHAR	8	*
PROCESSGUID	Generic Key of Process		RECAPROCESSGUID	RAW	16
.INCLUDE				RERA_DOC_ITEM_STATUS	0
CLEARINGSTATUS	Clearing status		RERACLEARINGSTATUS	CHAR	4
CLEARNGPROCESSID	Process Identification -> Accounting Reference Number		RECAPROCESSID	CHAR	32
PAYEDSTATUS	Payment Status		RERAPAYEDSTATUS	CHAR	4
DUNNINGSTATUS	Dunning Status		RERADUNNINGSTATUS	CHAR	4
.INCLUDE				RERA_POSTING_RULES	0
REFGUIDORIGIN	Source of GUID		RERAGUIDORIGIN	CHAR	8
REFGUID	Reference GUID		RERAREFGUID	RAW	16
OBJNR	Account Assignment: Object Number		RERAOBJNR	CHAR	44	*
PFROM	Start of Calculation Period		DBERVON	DATS	16
PTO	End of Calculation Period		DBERBIS	DATS	16
BLINEDATE	Baseline Date for Due Date Calculation		DZFBDT	DATS	16
ORIGDUEDATE	Original Due Date		RECDORIGDUEDATE	DATS	16
CONDTYPE	Condition Type		RECDCONDTYPE	CHAR	8	TIVCDCONDTYPE
ISADVANCEPAYMENT	Condition Is Advance Payment Condition		RECDADVANCEPAYMENT	CHAR	2
FLOWTYPE	Flow Type		RECDFLOWTYPE	CHAR	8	TIVCDFLOWTYPE
DCINDICATOR	Debit/Credit Indicator		RERADCINDICATOR	CHAR	2
TAXGROUPID	Group Indicator for Tax Line Items		RERATAXGROUPID	NUMC	6
TAXDATE	Date of Tax Calculation		RERATAXDATE	DATS	16
TERMNOOA	Term Number		RETMTERMNO	CHAR	8
.INCLUDE				VITMOA_TAB2	0
GSBER	Business Area		GSBER	CHAR	8	*
PRCTR	Profit Center		PRCTR	CHAR	20
ADDOBJNR	Object Number for Additional Account Assignment		RERAADDOBJNR	CHAR	44	*
.INCLUDE				VITMOA_TAB4	0
.INCLUDE	FM_DIMENSION			RERA_FM_DIMENSION	0
FUND	Fund		RERAFUND	CHAR	48
FUNDSCENTER	Funds Center		RERAFUNDSCENTER	CHAR	48
COMMITMENTITEM	Commitment Item		RERACOMMITMENTITEM	CHAR	48	*
FUNCTIONALAREA	Functional Area		RERAFUNCTIONALAREA	CHAR	48
GRANTNUMBER	Grant		RERAGRANTNUMBER	CHAR	48
MEASURE	Program in Funds Management		RERAMEASURE	CHAR	48
BUDGETPERIOD	FM: Budget Period		RERABUDGETPERIOD	CHAR	48
TERMNOPY	Term Number		RETMTERMNO	CHAR	8
CDSPLITNO	Number of Condition Split		RETMCDSPLITNO	NUMC	8
.INCLUDE				VITMPY_TAB2	0
PYMTMETH	Payment Method		RERAPYMTMETH	CHAR	8
PYMTMETHCRMO	Payment Method for Credit Memos		RERAPYMTMETHCRMO	CHAR	8
PYMTBLOCK	Payment block key		RERAPYMTBLOCK	CHAR	8
PYMTTERM	Terms of Payment Key		RERAPYMTTERM	CHAR	8
HOUSEBKID	Key for House Bank		RERAHOUSEBKID	CHAR	30
HOUSEBKACC	Key for House Bank Account		RERAHOUSEBKACC	CHAR	30
BANKDETAILID	Bank Details ID		RERABANKDETAILID	CHAR	30
NOTETOPAYEE	Note to Payee		RERANOTETOPAYEE	CHAR	50
DUNNAREA	Dunning Area		RERADUNNAREA	CHAR	8
DUNNKEY	Dunning Keys		RERADUNNKEY	CHAR	8
DUNNBLOCK	Dunning Block		RERADUNNBLOCK	CHAR	8
ACCDETKEY	Account Determination Value		RERAACCDETKEY	CHAR	20	*
TAXTYPE	Tax Type		RERATAXTYPE	CHAR	8	TIVRATAXTYPE
TAXGROUP	Tax Group		RERATAXGROUP	CHAR	40	TIVRATAXGROUP
ISGROSS	Condition Amount Is Gross Amount		RECDISGROSS	CHAR	2
TAXCOUNTRY	Alternative Tax Reporting Country/Region		RERATAXCOUNTRY	CHAR	6	*
PARTNER	Business Partner Number		BU_PARTNER	CHAR	20
PARTNEROBJNR	Object Number for Internal Use		RETMPARTNEROBJNR	CHAR	44	*
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
ISCDSPLIT	Condition Split		RETMISCDSPLIT	CHAR	2
CTRULE	Currency Translation Rule		RECACTRULE	CHAR	40	*
ISPARTNERBLOCKED	Lock of Partner Data in Posting Term		RERAISPARTNERBLOCKED	CHAR	2
SEPAMNDID	SEPA Mandate: Unique Reference to Mandate per Vendor		RETMSEPAMNDID	CHAR	70
SEPARECCRDID	SEPA Mandate: Creditor ID		RETMSEPARECCRDID	CHAR	70
TERMNOWT	Term Number		RETMTERMNO	CHAR	8
.INCLUDE				RERA_POSTING_ACC	0
ACCTYPE	Account Type		RERAACCTYPE	CHAR	2
GLACCSYMB	Account Determination: Account Symbols		RERAGLACCSYMB	CHAR	30	*
GLACCOUNT	General Ledger Account		RERAGLACCOUNT	CHAR	20
.INCLUDE				RERA_DOC_AMOUNT	0
.INCLUDE				RERA_POSTING_AMOUNT	0
AMOUNT	Amount in Transaction Currency		RERAAMOUNT	CURR	8
GROSSAMOUNT	Gross Amount in Transaction Currency		RERAGROSSAMOUNT	CURR	8
NETAMOUNT	Net Amount in Transaction Currency		RERANETAMOUNT	CURR	8
TAXAMOUNT	Tax Amount in Transaction Currency		RERATAXAMOUNT	CURR	8
CURRENCY	Currency Key		WAERS	CUKY	10	*
CTLCAMOUNT	Amount in Local Currency		RECACTLCAMOUNT	CURR	8
CTLCGROSSAMOUNT	Gross Amount in Local Currency		RECACTLCGROSSAMOUNT	CURR	8
CTLCNETAMOUNT	Net Amount in Local Currency		RECACTLCNETAMOUNT	CURR	8
CTLCTAXAMOUNT	Tax Amount in Local Currency		RECACTLCTAXAMOUNT	CURR	8
CTLCCURRKEY	Local Currency		RECACTLCCURRKEY	CUKY	10	*
CTFCAMOUNT	Amount in Foreign Currency		RECACTFCAMOUNT	CURR	8
CTFCGROSSAMOUNT	Gross Amount in Foreign Currency		RECACTFCGROSSAMOUNT	CURR	8
CTFCNETAMOUNT	Net Amount in Foreign Currency		RECACTFCNETAMOUNT	CURR	8
CTFCTAXAMOUNT	Tax Amount in Foreign Currency		RECACTFCTAXAMOUNT	CURR	8
CTFCCURRKEY	Foreign Currency		RECACTFCCURRKEY	CUKY	10	*
TAXRATE	Tax Rate		RERATAXRATE	DEC	4
EXTTAXCODE	Tax Code of the Accounting System		RERATAXCODE	CHAR	10
EXTREF1	External Reference 1 (Line Item)		RERAEXTREF1	CHAR	120
EXTREF2	External Reference 2 (Line Item)		RERAEXTREF2	CHAR	120
EXTREF3	External Reference 3 (Line Item)		RERAEXTREF3	CHAR	120
EXTREF4	External Reference 4 (Line Item)		RERAEXTREF4	CHAR	120
.INCLUDE	ASSET_ITEM			RERA_POSTING_ASSET_ITEM	0
ASSETOBJNR	Object Number - Asset		RECEASOBJNR	CHAR	44	*
ASSETVALUEDATE	Reference date		BF_BZDAT	DATS	16
ASSETPROCEDURE	Asset Process		RECEASPROCEDURE	CHAR	2
ISCOMPLETERETIREMENT	Complete Retirement?		RECEISCOMPLETERETIREMENT	CHAR	2
REDUCTION_PERCENTAGE	Asset Retirement: Percentage Rate		PROZS	DEC	3