RERA_ACCT_SHEET_ITEM_X SAP (Tenant Account Sheet Item with Additional Data) Structure details
Dictionary Type: Structure
Description: Tenant Account Sheet Item with Additional Data
Description: Tenant Account Sheet Item with Additional Data
ABAP Code to SELECT data from RERA_ACCT_SHEET_ITEM_X
Related tables to RERA_ACCT_SHEET_ITEM_X
Access table RERA_ACCT_SHEET_ITEM_X
Related tables to RERA_ACCT_SHEET_ITEM_X
Access table RERA_ACCT_SHEET_ITEM_X
Structure field list including key, data, relationships and ABAP select examples
RERA_ACCT_SHEET_ITEM_X is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Tenant Account Sheet Item with Additional Data" 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_RERA_ACCT_SHEET_ITEM_X TYPE RERA_ACCT_SHEET_ITEM_X.
The RERA_ACCT_SHEET_ITEM_X table consists of various fields, each holding specific information or linking keys about Tenant Account Sheet Item with Additional Data data available in SAP. These include DOCITEMID (Coded Key of FI Document Item for RE Internal Use), CUSTOMER (Customer Number), OIACCOUNTTYPE (Account Type), OIACCOUNT (Open Item Account).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP RERA_ACCT_SHEET_ITEM_X structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| DOCITEMID | Coded Key of FI Document Item for RE Internal Use | RERADOCITEMID | CHAR | 30 | RERADOCITEMID | ||||
| CUSTOMER | Customer Number | RERACUSTOMERNO | CHAR | 10 | ALPHA | RERAPARTNERNO | KUN | C_KUNNR | |
| OIACCOUNTTYPE | Account Type | RERAOIACCOUNTTYPE | CHAR | 1 | RERAOIACCOUNTTYPE | ||||
| OIACCOUNT | Open Item Account | RERAOIACCOUNT | CHAR | 20 | RERAOIACCOUNT | ||||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| CONTRACT | Contract Number | RECNNUMBER | CHAR | 13 | ALPHA | RECNNUMBER | RECNNR | RECNCN | |
| OBJNR | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| OBJNRCALC | Object Number for Calculation | RECDOBJNRCALC | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| FISCALYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| PSTNGPERIOD | Posting Period | RERAPSTNGPERIOD | NUMC | 2 | RERAFISCALPERIOD | ||||
| PROCESSID | Process Identification -> Accounting Reference Number | RECAPROCESSID | CHAR | 16 | RECAPROCESSID | ||||
| PSTNGPROCEDURE | Posting Procedure | RERAPROCEDURE | CHAR | 4 | Assigned to domain | RERAPROCEDURE | |||
| REFDOCID | Reference Key of Document | RERAREFDOCID | CHAR | 20 | CHAR20 | ||||
| REFITEMNO | Reference to Other Item Number of Document | RERAREFITEMNO | NUMC | 10 | POSNR_ACC | ||||
| LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| CONDTYPE | Condition Type | RECDCONDTYPE | CHAR | 4 | Assigned to domain | ALPHA | RECDCONDTYPE | ||
| ISADVANCEPAYMENT | Condition Is Advance Payment Condition | RECDADVANCEPAYMENT | CHAR | 1 | RECABOOL | ||||
| FLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR | 4 | Assigned to domain | ALPHA | RECDFLOWTYPE | ||
| PSTNGDATE | Posting Date | RERAPSTNGDATE | DATS | 8 | RECADATE | ||||
| CLEARINGDATE | Clearing Date | RERACLRNGDATE | DATS | 8 | RECADATE | ||||
| CLRDOCID | Reference Key of Clearing Document | RERACLRDOCID | CHAR | 20 | CHAR20 | ||||
| DOCDATE | Document Date | RERADOCDATE | DATS | 8 | RECADATE | ||||
| BLINEDATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| DCDEBITAMOUNT | Debit Amount in Local Currency | RERADCDEBITAMOUNT | CURR | 15(2) | RECACURR | ||||
| DCCREDITAMOUNT | Credit Amount in Local Currency | RERADCCREDITAMOUNT | CURR | 15(2) | RECACURR | ||||
| DCBALANCE | Balance in Local Currency | RERADCBALANCE | CURR | 15(2) | RECACURR | ||||
| TAXAMOUNT | Tax Amount in Local Currency | RERADCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| TCDEBITAMOUNT | Debit Amount in Document Currency (Transaction Currency) | RERATCDEBITAMOUNT | CURR | 15(2) | RECACURR | ||||
| TCCREDITAMOUNT | Credit Amount in Document Currency (Transaction Currency) | RERATCCREDITAMOUNT | CURR | 15(2) | RECACURR | ||||
| TCBALANCE | Balance in Document Currency (Transaction Currency) | RERATCBALANCE | CURR | 15(2) | RECACURR | ||||
| TCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | RERATCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
| TCCURRKEY | Document Currency (Transaction Currency) | RERATCCURRKEY | CUKY | 5 | Assigned to domain | WAERS | |||
| FCDEBITAMOUNT | Debit Amount in Condition Currency | RERAFCDEBITAMOUNT | CURR | 15(2) | RECACURR | ||||
| FCCREDITAMOUNT | Credit Amount in Condition Currency | RERAFCCREDITAMOUNT | CURR | 15(2) | RECACURR | ||||
| FCBALANCE | Balance in Condition Currency | RERAFCBALANCE | CURR | 15(2) | RECACURR | ||||
| FCTAXAMOUNT | Tax Amount in Condition Currency | RERAFCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
| FCCURRKEY | Condition Currency | RERAFCCURRKEY | CUKY | 5 | Assigned to domain | WAERS | |||
| TAXTYPE | Tax Type | RERATAXTYPE | CHAR | 4 | Assigned to domain | RERATAXTYPE | |||
| TAXGROUP | Tax Group | RERATAXGROUP | CHAR | 20 | Assigned to domain | RERATAXGROUP | |||
| CLEARINGSTATUS | Clearing status | RERACLEARINGSTATUS | CHAR | 2 | CHAR02 | ||||
| XMACCTSHEETITEM | Name of Contract Account Sheet Item | RERAXLACCTSHEETITEM | CHAR | 60 | RECAXLDESCRIPTION | ||||
| XMACCTSHEETHDR | Name from Document Header | RERAXLACCTSHEETHDR | CHAR | 60 | RECAXLDESCRIPTION | ||||
| OBJ_TYPE | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| OBJ_KEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| DUNNBLOCK | Dunning Block | RERADUNNBLOCK | CHAR | 4 | CHAR4 | ||||
| DUNNKEY | Dunning Keys | RERADUNNKEY | CHAR | 4 | CHAR4 | ||||
| DUNNDATE | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
| DUNNLEVEL | Dunning Level | RERADUNNLEVEL | NUMC | 1 | MAHNS | ||||
| DUNNAREA | Dunning Area | RERADUNNAREA | CHAR | 4 | CHAR4 | ||||
| PYMTMETH | Payment Method | RERAPYMTMETH | CHAR | 4 | CHAR4 | ||||
| PYMTTERM | Terms of Payment Key | RERAPYMTTERM | CHAR | 4 | ZTERM | ||||
| PYMTBLOCK | Payment block key | RERAPYMTBLOCK | CHAR | 4 | CHAR4 | SPE | |||
| XPYMTBLOCK | Explanation of the Reason for Payment Block | TEXTL_008 | CHAR | 20 | TEXT20 | ||||
| NETDT | Due Date for Net Payment | NETDT | DATS | 8 | DATUM | ||||
| CALCFROM | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
| CALCTO | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
| REVID | Indicator for Reversed Documents | RERAREVID | CHAR | 1 | RERAREVID | ||||
| DOCTYPE | Document Type | RERADOCTYPE | CHAR | 2 | Assigned to domain | BLART | |||
| TAXAMTINDETERMINABLE | Not Possible to Determine Unique Tax Amount | RERATAXAMTINDETERMINABLE | CHAR | 1 | RECABOOL | ||||
| SPLGIND | Special G/L Indicator | RERASPLGIND | CHAR | 1 | |||||
| TAXRATE | Tax Rate | RERATAXRATE | DEC | 7(3) | PRZ43V | ||||
| TAXDATE | Date of Tax Calculation | RERATAXDATE | DATS | 8 | RECADATE | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| HOUSEBKID | Key for House Bank | RERAHOUSEBKID | CHAR | 15 | CHAR15 | ||||
| HOUSEBKACC | Key for House Bank Account | RERAHOUSEBKACC | CHAR | 15 | CHAR15 | ||||
| BANKDETAILID | Bank Details ID | RERABANKDETAILID | CHAR | 15 | CHAR15 | ||||
| CTRULE | Currency Translation Rule | RECACTRULE | CHAR | 20 | Assigned to domain | RECACTRULE | |||
| CTRATE | Exchange Rate | RECACTRATE | DEC | 9(5) | EXCRT | KURSF | |||
| POSTCDCURR | Post in Condition Currency | RECACTPOSTCDCURR | CHAR | 1 | RECABOOL | ||||
| CTDATEREQ | Planned Translation Date | RECACTDATEREQ | DATS | 8 | DATS | ||||
| CTDATEACT | Actual Translation Date | RECACTDATEACT | DATS | 8 | DATS | ||||
| EXTREF1 | External Reference 1 (Line Item) | RERAEXTREF1 | CHAR | 60 | |||||
| EXTREF2 | External Reference 2 (Line Item) | RERAEXTREF2 | CHAR | 60 | |||||
| EXTREF3 | External Reference 3 (Line Item) | RERAEXTREF3 | CHAR | 60 | |||||
| EXTREF4 | External Reference 4 (Line Item) | RERAEXTREF4 | CHAR | 60 | |||||
| INVREFNUMBER | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| INVREFYEAR | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| INVREFITEM | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
| SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | RETMSEPAMNDID | CHAR | 35 | RETMSEPAMNDID | ||||
| SEPARECCRDID | SEPA Mandate: Creditor ID | RETMSEPARECCRDID | CHAR | 35 | RETMSEPACRDID | ||||
| XCONDTYPEM | Name of Condition Type | RECDXCONDTYPEM | CHAR | 20 | TEXT20 | ||||
| XFLOWTYPE | Name of Flow Type | RECDXFLOWTYPE | CHAR | 30 | TEXT30 | ||||
| XTAXTYPE | Name of Tax Type | RERAXMTAXTYPE | CHAR | 30 | RECAXMDESCRIPTION | ||||
| XTAXGROUP | Name of Tax Group | RERAXMTAXGROUP | CHAR | 30 | RECAXMDESCRIPTION | ||||
| IDENTCALC | Complete Object Identification, for Example BE 1000/123 | RECAIDENT | CHAR | 50 | CHAR50 | ||||
| PROCESSTITLE | Process Name | RECAPROCESSTITLE | CHAR | 30 | RECAXMDESCRIPTION | ||||
| XDUNNBLOCK | Reason for dunning block text | TEXT1_040T | CHAR | 50 | TEXT50 | ||||
| XDUNNKEY | Name of Dunning Key | RERAXDUNNKEY | CHAR | 60 | RECAXLDESCRIPTION | ||||
| XDUNNAREA | Name of Dunning Area | RERAXDUNNAREA | CHAR | 60 | RECAXLDESCRIPTION | ||||
| XPYMTMETH | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | TEXT30 | ||||
| XPYMTTERM | Own Explanation of Term of Payment | TEXT1_052 | CHAR | 50 | TEXT50 | ||||
| XREVID | Indicator for Reversed Documents | RERAXMREVID | CHAR | 30 | RECAXMDESCRIPTION |
| Key field | Non-key field |
How do I retrieve data from SAP structure RERA_ACCT_SHEET_ITEM_X using ABAP code?
As RERA_ACCT_SHEET_ITEM_X is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RERA_ACCT_SHEET_ITEM_X as there is no data to select.How to access SAP table RERA_ACCT_SHEET_ITEM_X
Within an ECC or HANA version of SAP you can also view further information about RERA_ACCT_SHEET_ITEM_X and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects