VIRAINV - RE Invoice Header

RE Invoice Header information is stored in SAP table VIRAINV.
It is part of development package RE_RA_IV in software component RE-FX-RA. This development package consists of objects that can be grouped under "RE: Invoice for Rent".

Fields for table VIRAINV

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
INVGUID	GUID: Unique Internal Key for RE Invoice	X	RERAINVGUID	RAW	16
.INCLUDE	KEY			VIRAINV_KEY	0
BUKRS	Company Code		BUKRS	CHAR	8	*
INVNO	Invoice Number		RERAINVNO	NUMC	20
FISC_YEAR	Fiscal Year		GJAHR	NUMC	8
.INCLUDE	TAB			VIRAINV_TAB	0
PROCESSGUID	Generic Key of Process		RECAPROCESSGUID	RAW	16	VICAPROCESSID
PARTNER	Business Partner Number		BU_PARTNER	CHAR	20	*
ADDRTYPE	Address Type		REBPADDRTYPE	CHAR	20	*
ROLE	Business Partner: Role		REBPROLE	CHAR	12	*
.INCLUDE	RERA_INVOICE_OPTIONS_STORE			RERA_INVOICE_OPTIONS_STORE	0
ITEMSELIND	Type of Selection of Invoice Items		RERAINVITEMSELIND	CHAR	2
DUEDATEFROM	Start Date of Due Period of the Items		RERADUEDATEFROM	DATS	16
DUEDATETO	End Date of Due Period of the Items		RERADUEDATETO	DATS	16
INCLCLEAREDITEMS	Also Consider Cleared Items?		RERAINVINCLCLEAREDITEMS	CHAR	2
CLEARCREDITITEMS	Also Consider Credit Memo Items?		RERAINVCLEARCREDITITEMS	CHAR	2
ALLOPENITEMS	Also Consider Items Already Invoiced?		RERAINVALLOPENITEMS	CHAR	2
COLLECTIND	Grouping Option: Summarize Invoices		RERAINVCOLLECTIND	CHAR	2
SELECTPROCESSID	Selection by PROCESSID		RERAINVSELPROCESSID	CHAR	2
CUSTOMER	Customer Number		RERACUSTOMERNO	CHAR	20
OBJNR	Object Number of Only Contract of Invoice, Otherwise Blank		RERAINVOBJNRSINGLE	CHAR	44	*
OBJCOUNT	Number of Contracts in This Invoice		RERAINVOBJCOUNT	INT4	4
ISCREDITMEMO	Credit Memo?		RERAINVISCREDITMEMO	CHAR	2
ISMINORAMOUNT	Trivial Amount?		RERAINVISMINORAMOUNT	CHAR	2
CURRENCY	Currency Key		WAERS	CUKY	10	*
TOTALGROSSAMOUNT	Full Amount of Invoice		RERAINVTOTALAMOUNT	CURR	8
TOTALNETAMOUNT	Net Amount of Invoice		RERAINVTOTALNETAMOUNT	CURR	8
TOTALTAXAMOUNT	Tax Amount of Invoice		RERAINVTOTALTAXAMOUNT	CURR	8
.INCLUDE	RUSER			RUSER	0
RERF	Entered By		RERF	CHAR	24
DERF	First Entered On		DERF	DATS	16
TERF	Time of Creation		TERF	TIMS	12
REHER	Source of Initial Entry		REHER	CHAR	20
RBEAR	Employee ID		RBEAR	CHAR	24
DBEAR	Last Edited On		DBEAR	DATS	16
TBEAR	Last Edited At		TBEAR	TIMS	12
RBHER	Editing Source		RBHER	CHAR	20
CANCELED	Invoice Reversed?		RERAINVCANCELED	CHAR	2
SFDOCGUID	GUID for Document to be Output		RECPSFDOCGUID	RAW	16
PRINTEDON	Invoice Last Printed On		RERAINVPRINTEDON	DATS	16
PRINTEDBY	Invoice Last Printed By		RERAINVPRINTEDBY	CHAR	24
RSGUID	GUID of Only Reservation of Invoice, Otherwise Blank		RERAINVRSGUIDSINGLE	RAW	16
RSCOUNT	Number of Reservations in This Invoice		RERAINVRESCOUNT	INT4	4