RERA_INVOICE_ITEM SAP (RE Invoice Item) Structure details
Dictionary Type: Structure
Description: RE Invoice Item
Description: RE Invoice Item
ABAP Code to SELECT data from RERA_INVOICE_ITEM
Related tables to RERA_INVOICE_ITEM
Access table RERA_INVOICE_ITEM
Related tables to RERA_INVOICE_ITEM
Access table RERA_INVOICE_ITEM
Structure field list including key, data, relationships and ABAP select examples
RERA_INVOICE_ITEM 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 "RE Invoice 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_INVOICE_ITEM TYPE RERA_INVOICE_ITEM.
The RERA_INVOICE_ITEM table consists of various fields, each holding specific information or linking keys about RE Invoice Item data available in SAP. These include MANDT (Client), INVGUID (GUID: Unique Internal Key for RE Invoice), ITEMNO (Item Number in RE Invoice), OBJNR (Object Number of Contract for the Invoice Item).. 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_INVOICE_ITEM 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| INVGUID | GUID: Unique Internal Key for RE Invoice | RERAINVGUID | RAW | 16 | VIRAINV | RECAGUID | |||
| ITEMNO | Item Number in RE Invoice | RERAINVITEMNO | NUMC | 10 | POSNR_ACC | ||||
| OBJNR | Object Number of Contract for the Invoice Item | RERAINVOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | |||
| OBJNRCALC | Object Number for Calculation | RECDOBJNRCALC | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| ITEMSRCIND | Source of Invoice Item | RERAINVITEMSRCIND | CHAR | 1 | RERAINVITEMSRCIND | ||||
| CONDTYPE | Condition Type | RECDCONDTYPE | CHAR | 4 | TIVCDCONDTYPE | ALPHA | RECDCONDTYPE | ||
| FLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR | 4 | TIVCDFLOWTYPE | ALPHA | RECDFLOWTYPE | ||
| BLINEDATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| CALCFROM | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
| CALCTO | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
| ISADVANCEPAYMENT | Condition Is Advance Payment Condition | RECDADVANCEPAYMENT | CHAR | 1 | RECABOOL | ||||
| CURRENCY | Local Currency | RECACTLCCURRKEY | CUKY | 5 | Assigned to domain | WAERS | |||
| GROSSAMOUNT | Gross Amount in Local Currency | RECACTLCGROSSAMOUNT | CURR | 15(2) | RECACURR | ||||
| NETAMOUNT | Net Amount in Local Currency | RECACTLCNETAMOUNT | CURR | 15(2) | RECACURR | ||||
| TAXAMOUNT | Tax Amount in Local Currency | RECACTLCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
| TAXTYPE | Tax Type | RERATAXTYPE | CHAR | 4 | TIVRATAXTYPE | RERATAXTYPE | |||
| TAXGROUP | Tax Group | RERATAXGROUP | CHAR | 20 | TIVRATAXGROUP | RERATAXGROUP | |||
| PYMTMETH | Payment Method | RERAPYMTMETH | CHAR | 4 | CHAR4 | ||||
| PYMTTERM | Terms of Payment Key | RERAPYMTTERM | CHAR | 4 | ZTERM | ||||
| XMACCTSHEETITEM | Name of Contract Account Sheet Item | RERAXLACCTSHEETITEM | CHAR | 60 | RECAXLDESCRIPTION | ||||
| DOCITEMID | Coded Key of FI Document Item for RE Internal Use | RERADOCITEMID | CHAR | 30 | RERADOCITEMID | ||||
| 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 | ||
| OBJ_TYPE | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| OBJ_KEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| PSTNGDATE | Posting Date | RERAPSTNGDATE | DATS | 8 | RECADATE | ||||
| DOCDATE | Document Date | RERADOCDATE | DATS | 8 | RECADATE | ||||
| CLEARINGDATE | Clearing Date | RERACLRNGDATE | DATS | 8 | RECADATE | ||||
| CLEARINGSTATUS | Clearing status | RERACLEARINGSTATUS | CHAR | 2 | CHAR02 | ||||
| PROCESSID | Process Identification -> Accounting Reference Number | RECAPROCESSID | CHAR | 16 | RECAPROCESSID | ||||
| PSTNGPROCEDURE | Posting Procedure | RERAPROCEDURE | CHAR | 4 | Assigned to domain | RERAPROCEDURE | |||
| XMACCTSHEETHDR | Name from Document Header | RERAXLACCTSHEETHDR | CHAR | 60 | RECAXLDESCRIPTION | ||||
| 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 | ||||
| FCCURRKEY | Foreign Currency | RECACTFCCURRKEY | CUKY | 5 | Assigned to domain | WAERS | |||
| FCGROSSAMOUNT | Gross Amount in Foreign Currency | RECACTFCGROSSAMOUNT | CURR | 15(2) | RECACURR | ||||
| FCNETAMOUNT | Net Amount in Foreign Currency | RECACTFCNETAMOUNT | CURR | 15(2) | RECACURR | ||||
| FCTAXAMOUNT | Tax Amount in Foreign Currency | RECACTFCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
| CTRULE | Currency Translation Rule | RECACTRULE | CHAR | 20 | Assigned to domain | RECACTRULE | |||
| CTRATE | Exchange Rate | RECACTRATE | DEC | 9(5) | EXCRT | KURSF | |||
| CTDATEREQ | Planned Translation Date | RECACTDATEREQ | DATS | 8 | DATS | ||||
| CTDATEACT | Actual Translation Date | RECACTDATEACT | DATS | 8 | DATS | ||||
| POSTCDCURR | Post in Condition Currency | RECACTPOSTCDCURR | CHAR | 1 | RECABOOL | ||||
| TCCURRKEY | Document Currency (Transaction Currency) | RERATCCURRKEY | CUKY | 5 | Assigned to domain | WAERS | |||
| TCGROSSAMOUNT | Gross Amount in Document Currency (Transaction Currency) | RERATCGROSSAMOUNT | CURR | 15(2) | RECACURR | ||||
| TCNETAMOUNT | Net Amount in Document Currency (Transaction Currency) | RERATCNETAMOUNT | CURR | 15(2) | RECACURR | ||||
| TCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | RERATCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
| SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | RETMSEPAMNDID | CHAR | 35 | RETMSEPAMNDID | ||||
| SEPARECCRDID | SEPA Mandate: Creditor ID | RETMSEPARECCRDID | CHAR | 35 | RETMSEPACRDID |
| Key field | Non-key field |
How do I retrieve data from SAP structure RERA_INVOICE_ITEM using ABAP code?
As RERA_INVOICE_ITEM 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_INVOICE_ITEM as there is no data to select.How to access SAP table RERA_INVOICE_ITEM
Within an ECC or HANA version of SAP you can also view further information about RERA_INVOICE_ITEM 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