RERA_ACCT_STATEMENT SAP (Account Statement Item) Structure details
Dictionary Type: Structure
Description: Account Statement Item
Description: Account Statement Item
ABAP Code to SELECT data from RERA_ACCT_STATEMENT
Related tables to RERA_ACCT_STATEMENT
Access table RERA_ACCT_STATEMENT
Related tables to RERA_ACCT_STATEMENT
Access table RERA_ACCT_STATEMENT
Structure field list including key, data, relationships and ABAP select examples
RERA_ACCT_STATEMENT 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 "Account Statement Item" 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_STATEMENT TYPE RERA_ACCT_STATEMENT.
The RERA_ACCT_STATEMENT table consists of various fields, each holding specific information or linking keys about Account Statement Item data available in SAP. These include PARTNER (Business Partner Number), BUKRS (Company Code), CONTRACT (Contract Number), OBJNR (Object Number).. 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_STATEMENT 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 | ||||
| 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 | ||||
| DOCDATE | Document Date | RERADOCDATE | DATS | 8 | RECADATE | ||||
| BLINEDATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| DCDEBITAMOUNT | Debit Amount | RERADEBITAMOUNT | CURR | 15(2) | RECACURR | ||||
| DCCREDITAMOUNT | Credit Amount | RERACREDITAMOUNT | CURR | 15(2) | RECACURR | ||||
| DCBALANCE | Balance | RERABALANCE | CURR | 15(2) | RECACURR | ||||
| TAXAMOUNT | Tax Amount in Transaction Currency | RERATAXAMOUNT | CURR | 15(2) | RECACURR | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| 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 | ||||
| XMACCTSTMNTITEM | Name of Contract Account Sheet Item | RERAXMACCTSHEETITEM | CHAR | 30 | RECAXMDESCRIPTION | ||||
| XMACCTSTMNTHDR | Name from Document Header | RERAXMACCTSHEETHDR | CHAR | 30 | RECAXMDESCRIPTION | ||||
| 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 | ||||
| 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 | |||
| CLEARINGDATE | Clearing Date | RERACLRNGDATE | DATS | 8 | RECADATE | ||||
| CLRDOCID | Reference Key of Clearing Document | RERACLRDOCID | CHAR | 20 | CHAR20 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RERA_ACCT_STATEMENT using ABAP code?
As RERA_ACCT_STATEMENT 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_STATEMENT as there is no data to select.How to access SAP table RERA_ACCT_STATEMENT
Within an ECC or HANA version of SAP you can also view further information about RERA_ACCT_STATEMENT 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