VIRAINVITEM - RE Invoice Item

RE Invoice Item information is stored in SAP table VIRAINVITEM.
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 VIRAINVITEM

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE	KEY	X		VIRAINVITEM_KEY	0
INVGUID	GUID: Unique Internal Key for RE Invoice	X	RERAINVGUID	RAW	16	VIRAINV
ITEMNO	Item Number in RE Invoice	X	RERAINVITEMNO	NUMC	20
.INCLUDE	TAB			VIRAINVITEM_TAB	0
OBJNR	Object Number of Contract for the Invoice Item		RERAINVOBJNR	CHAR	44	*
OBJNRCALC	Object Number for Calculation		RECDOBJNRCALC	CHAR	44	*
ITEMSRCIND	Source of Invoice Item		RERAINVITEMSRCIND	CHAR	2
CONDTYPE	Condition Type		RECDCONDTYPE	CHAR	8	TIVCDCONDTYPE
FLOWTYPE	Flow Type		RECDFLOWTYPE	CHAR	8	TIVCDFLOWTYPE
BLINEDATE	Baseline Date for Due Date Calculation		DZFBDT	DATS	16
CALCFROM	Start of Calculation Period		DBERVON	DATS	16
CALCTO	End of Calculation Period		DBERBIS	DATS	16
ISADVANCEPAYMENT	Condition Is Advance Payment Condition		RECDADVANCEPAYMENT	CHAR	2
CURRENCY	Local Currency		RECACTLCCURRKEY	CUKY	10	*
GROSSAMOUNT	Gross Amount in Local Currency		RECACTLCGROSSAMOUNT	CURR	8
NETAMOUNT	Net Amount in Local Currency		RECACTLCNETAMOUNT	CURR	8
TAXAMOUNT	Tax Amount in Local Currency		RECACTLCTAXAMOUNT	CURR	8
TAXTYPE	Tax Type		RERATAXTYPE	CHAR	8	TIVRATAXTYPE
TAXGROUP	Tax Group		RERATAXGROUP	CHAR	40	TIVRATAXGROUP
PYMTMETH	Payment Method		RERAPYMTMETH	CHAR	8
PYMTTERM	Terms of Payment Key		RERAPYMTTERM	CHAR	8
XMACCTSHEETITEM	Name of Contract Account Sheet Item		RERAXLACCTSHEETITEM	CHAR	120
.INCLUDE	RERA_INVOICE_ITEM_PART_POSTED			RERA_INVOICE_ITEM_PART_POSTED	0
DOCITEMID	Coded Key of FI Document Item for RE Internal Use		RERADOCITEMID	CHAR	60
REFDOCID	Reference Key of Document		RERAREFDOCID	CHAR	40
REFITEMNO	Reference to Other Item Number of Document		RERAREFITEMNO	NUMC	20
LOGSYSTEM	Logical System		LOGSYSTEM	CHAR	20	*
OBJ_TYPE	Reference procedure		AWTYP	CHAR	10	*
OBJ_KEY	Reference Key		AWKEY	CHAR	40
PSTNGDATE	Posting Date		RERAPSTNGDATE	DATS	16
DOCDATE	Document Date		RERADOCDATE	DATS	16
CLEARINGDATE	Clearing Date		RERACLRNGDATE	DATS	16
CLEARINGSTATUS	Clearing status		RERACLEARINGSTATUS	CHAR	4
PROCESSID	Process Identification -> Accounting Reference Number		RECAPROCESSID	CHAR	32
PSTNGPROCEDURE	Posting Procedure		RERAPROCEDURE	CHAR	8	*
XMACCTSHEETHDR	Name from Document Header		RERAXLACCTSHEETHDR	CHAR	120
TAXRATE	Tax Rate		RERATAXRATE	DEC	4
TAXDATE	Date of Tax Calculation		RERATAXDATE	DATS	16
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
HOUSEBKID	Key for House Bank		RERAHOUSEBKID	CHAR	30
HOUSEBKACC	Key for House Bank Account		RERAHOUSEBKACC	CHAR	30
BANKDETAILID	Bank Details ID		RERABANKDETAILID	CHAR	30
FCCURRKEY	Foreign Currency		RECACTFCCURRKEY	CUKY	10	*
FCGROSSAMOUNT	Gross Amount in Foreign Currency		RECACTFCGROSSAMOUNT	CURR	8
FCNETAMOUNT	Net Amount in Foreign Currency		RECACTFCNETAMOUNT	CURR	8
FCTAXAMOUNT	Tax Amount in Foreign Currency		RECACTFCTAXAMOUNT	CURR	8
CTRULE	Currency Translation Rule		RECACTRULE	CHAR	40	*
CTRATE	Exchange Rate		RECACTRATE	DEC	5
CTDATEREQ	Planned Translation Date		RECACTDATEREQ	DATS	16
CTDATEACT	Actual Translation Date		RECACTDATEACT	DATS	16
POSTCDCURR	Post in Condition Currency		RECACTPOSTCDCURR	CHAR	2
TCCURRKEY	Document Currency (Transaction Currency)		RERATCCURRKEY	CUKY	10	*
TCGROSSAMOUNT	Gross Amount in Document Currency (Transaction Currency)		RERATCGROSSAMOUNT	CURR	8
TCNETAMOUNT	Net Amount in Document Currency (Transaction Currency)		RERATCNETAMOUNT	CURR	8
TCTAXAMOUNT	Tax Amount in Document Currency (Transaction Currency)		RERATCTAXAMOUNT	CURR	8
SEPAMNDID	SEPA Mandate: Unique Reference to Mandate per Vendor		RETMSEPAMNDID	CHAR	70
SEPARECCRDID	SEPA Mandate: Creditor ID		RETMSEPARECCRDID	CHAR	70
RSGUID	GUID for Reservation		REORRSGUID	RAW	16