RERA_INVOICE_OPTIONS_S SAP (Options for Invoice Creation (Screen Fields)) Structure details
Description: Options for Invoice Creation (Screen Fields)
Related tables to RERA_INVOICE_OPTIONS_S
Access table RERA_INVOICE_OPTIONS_S
Structure field list including key, data, relationships and ABAP select examples
RERA_INVOICE_OPTIONS_S 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 "Options for Invoice Creation (Screen Fields)" 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_OPTIONS_S TYPE RERA_INVOICE_OPTIONS_S.
The RERA_INVOICE_OPTIONS_S table consists of various fields, each holding specific information or linking keys about Options for Invoice Creation (Screen Fields) data available in SAP. These include ITEMSELIND (Type of Selection of Invoice Items), DUEDATEFROM (Start Date of Due Period of the Items), DUEDATETO (End Date of Due Period of the Items), INCLCLEAREDITEMS (Also Consider Cleared Items?).. 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_OPTIONS_S 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 |
| ITEMSELIND | Type of Selection of Invoice Items | RERAINVITEMSELIND | CHAR | 1 | RERAINVITEMSELIND | ||||
| DUEDATEFROM | Start Date of Due Period of the Items | RERADUEDATEFROM | DATS | 8 | RECADATEBEG | ||||
| DUEDATETO | End Date of Due Period of the Items | RERADUEDATETO | DATS | 8 | REDAT | RECADATEEND | |||
| INCLCLEAREDITEMS | Also Consider Cleared Items? | RERAINVINCLCLEAREDITEMS | CHAR | 1 | RECABOOL | ||||
| CLEARCREDITITEMS | Also Consider Credit Memo Items? | RERAINVCLEARCREDITITEMS | CHAR | 1 | RECABOOL | ||||
| ALLOPENITEMS | Also Consider Items Already Invoiced? | RERAINVALLOPENITEMS | CHAR | 1 | RECABOOL | ||||
| COLLECTIND | Grouping Option: Summarize Invoices | RERAINVCOLLECTIND | CHAR | 1 | RERAINVCOLLECTIND | ||||
| PROCESSID | Process Identification -> Accounting Reference Number | RECAPROCESSID | CHAR | 16 | RECAPROCESSID | ||||
| PROCESS | Process | RECAPROCESS | CHAR | 4 | TIVCAPROCESS | RECAPROCESS | RECAPROCESS | ||
| PROCESSMODE | Execution Mode of Process | RECAPROCESSMODE | CHAR | 1 | RECAPROCESSMODE | ||||
| PROCESSTITLE | Process Name | RECAPROCESSTITLE | CHAR | 30 | RECAXMDESCRIPTION | ||||
| INCLCREDITMEMO | Create Credit Memos | RERAINVINCLCREDITMEMO | CHAR | 1 | RECABOOL | ||||
| CHECKMINORAMOUNT | Check Trivial Amount Limit | RERAINVCHECKMINORAMOUNT | CHAR | 1 | RECABOOL | ||||
| TDDEST | Output Device | RECPTDDEST | CHAR | 4 | Assigned to domain | SPDEV | RSPOPNAME | PRIN | |
| PRINTALL | Print All Created Invoices (in Spool) | RERAINVPRINTALL | CHAR | 1 | RECABOOL | ||||
| DISPLAYLOGONLY | Only Display Error Log (Without Invoice Overview) | RERAINVDISPLAYLOGONLY | CHAR | 1 | RECABOOL | ||||
| DISPLAYLOGEXTENDED | Display Extended Error Log | RERAINVDISPLAYLOGEXTENDED | CHAR | 1 | RECABOOL | ||||
| CPACT | Correspondence Activity | RECPCPACT | CHAR | 4 | Assigned to domain | RECPCPACT | |||
| SELDATE | Key Date for Data Selection | RECPSFSELDATE | DATS | 8 | RECADATE | ||||
| PRNDATE | Print Date | RECPSFPRNDATE | DATS | 8 | RECADATE |
| Key field | Non-key field |
How do I retrieve data from SAP structure RERA_INVOICE_OPTIONS_S using ABAP code?
As RERA_INVOICE_OPTIONS_S 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_OPTIONS_S as there is no data to select.How to access SAP table RERA_INVOICE_OPTIONS_S
Within an ECC or HANA version of SAP you can also view further information about RERA_INVOICE_OPTIONS_S 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