SAP TABLES | Real Estate Management | Flexible Real Estate Management | Rental Accounting(RE-FX-RA) SAP RE

AVIRAINV SAP Change Structure for RE Invoice Header (VIRAINV) Structure and data







AVIRAINV is an SAP Structure so does not store data like a database table does but can be used to process "Change Structure for RE Invoice Header (VIRAINV)" Information within sap ABAP programs. This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_AVIRAINV TYPE AVIRAINV .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP AVIRAINV Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDEVIRAINV RE Invoice Header
MANDTMANDTCLNT3
*
Client
INVGUIDRERAINVGUIDRAW16 GUID: Unique Internal Key for RE Invoice
.INCLUDEVIRAINV_KEY RE Invoice Header: Key Fields
BUKRSBUKRSCHAR4
*
Company Code
INVNORERAINVNONUMC10 Invoice Number
FISC_YEARGJAHRNUMC4 Fiscal YearGJAHR
.INCLUDEVIRAINV_TAB RE Invoice Header: Non-Key Fields
PROCESSGUIDRECAPROCESSGUIDRAW16 VICAPROCESSIDGeneric Key of Process
PARTNERBU_PARTNERCHAR10
*
Business Partner NumberALPHA
ADDRTYPEREBPADDRTYPECHAR10
*
Address Type
ROLEREBPROLECHAR6
*
Business Partner: Role
.INCLUDERERA_INVOICE_OPTIONS_STORE Options That Are Saved in Invoice Header
ITEMSELINDRERAINVITEMSELINDCHAR1 Type of Selection of Invoice Items
DUEDATEFROMRERADUEDATEFROMDATS8 Start Date of Due Period of the Items
DUEDATETORERADUEDATETODATS8 End Date of Due Period of the ItemsREDAT
INCLCLEAREDITEMSRERAINVINCLCLEAREDITEMSCHAR1 Also Consider Cleared Items?
CLEARCREDITITEMSRERAINVCLEARCREDITITEMSCHAR1 Also Consider Credit Memo Items?
ALLOPENITEMSRERAINVALLOPENITEMSCHAR1 Also Consider Items Already Invoiced?
COLLECTINDRERAINVCOLLECTINDCHAR1 Grouping Option: Summarize Invoices
CUSTOMERRERACUSTOMERNOCHAR10 Customer NumberALPHA
OBJNRRERAINVOBJNRSINGLECHAR22
*
Object Number of Only Contract of Invoice, Otherwise Blank
OBJCOUNTRERAINVOBJCOUNTINT410 Number of Contracts in This Invoice
ISCREDITMEMORERAINVISCREDITMEMOCHAR1 Credit Memo?
ISMINORAMOUNTRERAINVISMINORAMOUNTCHAR1 Trivial Amount?
CURRENCYWAERSCUKY5
*
Currency Key
TOTALGROSSAMOUNTRERAINVTOTALAMOUNTCURR15(2) Full Amount of Invoice
TOTALNETAMOUNTRERAINVTOTALNETAMOUNTCURR15(2) Net Amount of Invoice
TOTALTAXAMOUNTRERAINVTOTALTAXAMOUNTCURR15(2) Tax Amount of Invoice
.INCLUDERUSER Field String for Maintenance of User Data
RERFRERFCHAR12 Entered by
DERFDERFDATS8 First Entered on
TERFTERFTIMS6 Time of Initial Entry
REHERREHERCHAR10 Source of initial entry
RBEARRBEARCHAR12 Employee ID
DBEARDBEARDATS8 Last Edited on
TBEARTBEARTIMS6 Last Edited at
RBHERRBHERCHAR10 Editing Source
CANCELEDRERAINVCANCELEDCHAR1 Invoice Reversed?



SFDOCGUIDRECPSFDOCGUIDRAW16 GUID for Document to be Output
PRINTEDONRERAINVPRINTEDONDATS8 Invoice Last Printed On
PRINTEDBYRERAINVPRINTEDBYCHAR12 Invoice Last Printed By
.INCLUDEICDIND Structures for generating change document update programs
KZCDCHNGINDCHAR1 Change Type (U, I, S, D)



Key field
Non-key field