RERA_POSTING_RECORD SAP (RE Posting Record) Structure details
Dictionary Type: Structure
Description: RE Posting Record
Description: RE Posting Record
ABAP Code to SELECT data from RERA_POSTING_RECORD
Related tables to RERA_POSTING_RECORD
Access table RERA_POSTING_RECORD
Related tables to RERA_POSTING_RECORD
Access table RERA_POSTING_RECORD
Structure field list including key, data, relationships and ABAP select examples
RERA_POSTING_RECORD 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 Posting Record" 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_POSTING_RECORD TYPE RERA_POSTING_RECORD.
The RERA_POSTING_RECORD table consists of various fields, each holding specific information or linking keys about RE Posting Record data available in SAP. These include BUKRS (Company Code), PSTNGPROCEDURE (Posting Procedure), PROCESS (Process), PROCESSGUID (Generic Key of Process).. 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_POSTING_RECORD 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 |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| PSTNGPROCEDURE | Posting Procedure | RERAPROCEDURE | CHAR | 4 | TIVRAPROCEDURE | RERAPROCEDURE | |||
| PROCESS | Process | RECAPROCESS | CHAR | 4 | TIVCAPROCESS | RECAPROCESS | RECAPROCESS | ||
| PROCESSGUID | Generic Key of Process | RECAPROCESSGUID | RAW | 16 | RECAGUID | ||||
| PROCESSID | Process Identification -> Accounting Reference Number | RECAPROCESSID | CHAR | 16 | RECAPROCESSID | ||||
| FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| PSTNGPERIOD | Posting Period | RERAPSTNGPERIOD | NUMC | 2 | RERAFISCALPERIOD | ||||
| PSTNGDATE | Posting Date | RERAPSTNGDATE | DATS | 8 | RECADATE | ||||
| DOCDATE | Document Date | RERADOCDATE | DATS | 8 | RECADATE | ||||
| AMOUNT | Amount in Transaction Currency | RERAAMOUNT | CURR | 15(2) | RECACURR | ||||
| GROSSAMOUNT | Gross Amount in Transaction Currency | RERAGROSSAMOUNT | CURR | 15(2) | RECACURR | ||||
| NETAMOUNT | Net Amount in Transaction Currency | RERANETAMOUNT | 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 | ||
| CTLCAMOUNT | Amount in Local Currency | RECACTLCAMOUNT | CURR | 15(2) | RECACURR | ||||
| CTLCGROSSAMOUNT | Gross Amount in Local Currency | RECACTLCGROSSAMOUNT | CURR | 15(2) | RECACURR | ||||
| CTLCNETAMOUNT | Net Amount in Local Currency | RECACTLCNETAMOUNT | CURR | 15(2) | RECACURR | ||||
| CTLCTAXAMOUNT | Tax Amount in Local Currency | RECACTLCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
| CTLCCURRKEY | Local Currency | RECACTLCCURRKEY | CUKY | 5 | Assigned to domain | WAERS | |||
| CTFCAMOUNT | Amount in Foreign Currency | RECACTFCAMOUNT | CURR | 15(2) | RECACURR | ||||
| CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | RECACTFCGROSSAMOUNT | CURR | 15(2) | RECACURR | ||||
| CTFCNETAMOUNT | Net Amount in Foreign Currency | RECACTFCNETAMOUNT | CURR | 15(2) | RECACURR | ||||
| CTFCTAXAMOUNT | Tax Amount in Foreign Currency | RECACTFCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
| CTFCCURRKEY | Foreign Currency | RECACTFCCURRKEY | CUKY | 5 | Assigned to domain | WAERS | |||
| REFGUIDORIGIN | Source of GUID | RERAGUIDORIGIN | CHAR | 4 | CHAR04 | ||||
| REFGUID | Reference GUID | RERAREFGUID | RAW | 16 | RECAGUID | ||||
| OBJNR | Account Assignment: Object Number | RERAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | |||
| PFROM | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
| PTO | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
| BLINEDATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| ORIGDUEDATE | Original Due Date | RECDORIGDUEDATE | DATS | 8 | DATUM | ||||
| CONDTYPE | Condition Type | RECDCONDTYPE | CHAR | 4 | TIVCDCONDTYPE | ALPHA | RECDCONDTYPE | ||
| ISADVANCEPAYMENT | Condition Is Advance Payment Condition | RECDADVANCEPAYMENT | CHAR | 1 | RECABOOL | ||||
| FLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR | 4 | TIVCDFLOWTYPE | ALPHA | RECDFLOWTYPE | ||
| DCINDICATOR | Debit/Credit Indicator | RERADCINDICATOR | CHAR | 1 | RERADCINDICATOR | ||||
| TAXGROUPID | Group Indicator for Tax Line Items | RERATAXGROUPID | NUMC | 3 | NUM03 | ||||
| TAXDATE | Date of Tax Calculation | RERATAXDATE | DATS | 8 | RECADATE | ||||
| TERMNOOA | Term Number | RETMTERMNO | CHAR | 4 | ALPHA | RETMTERMNO | |||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| ADDOBJNR | Object Number for Additional Account Assignment | RERAADDOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | |||
| FUND | Fund | RERAFUND | CHAR | 24 | CHAR24 | ||||
| FUNDSCENTER | Funds Center | RERAFUNDSCENTER | CHAR | 24 | CHAR24 | ||||
| COMMITMENTITEM | Commitment Item | RERACOMMITMENTITEM | CHAR | 24 | Assigned to domain | FMCIL | FM_FIPEX | ||
| FUNCTIONALAREA | Functional Area | RERAFUNCTIONALAREA | CHAR | 24 | CHAR24 | ||||
| GRANTNUMBER | Grant | RERAGRANTNUMBER | CHAR | 24 | CHAR24 | ||||
| MEASURE | Program in Funds Management | RERAMEASURE | CHAR | 24 | CHAR24 | FM_MEASURE | |||
| BUDGETPERIOD | FM: Budget Period | RERABUDGETPERIOD | CHAR | 24 | CHAR24 | BUDPER | |||
| TERMNOPY | Term Number | RETMTERMNO | CHAR | 4 | ALPHA | RETMTERMNO | |||
| CDSPLITNO | Number of Condition Split | RETMCDSPLITNO | NUMC | 4 | NUMC4 | ||||
| PYMTMETH | Payment Method | RERAPYMTMETH | CHAR | 4 | CHAR4 | ||||
| PYMTMETHCRMO | Payment Method for Credit Memos | RERAPYMTMETHCRMO | CHAR | 4 | CHAR4 | ||||
| PYMTBLOCK | Payment block key | RERAPYMTBLOCK | CHAR | 4 | CHAR4 | SPE | |||
| PYMTTERM | Terms of Payment Key | RERAPYMTTERM | CHAR | 4 | ZTERM | ||||
| 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 | ||||
| NOTETOPAYEE | Note to Payee | RERANOTETOPAYEE | CHAR | 25 | RERANOTETOPAYEE | ||||
| DUNNAREA | Dunning Area | RERADUNNAREA | CHAR | 4 | CHAR4 | ||||
| DUNNKEY | Dunning Keys | RERADUNNKEY | CHAR | 4 | CHAR4 | ||||
| DUNNBLOCK | Dunning Block | RERADUNNBLOCK | CHAR | 4 | CHAR4 | ||||
| ACCDETKEY | Account Determination Value | RERAACCDETKEY | CHAR | 10 | Assigned to domain | RERAACCDETKEY | |||
| TAXTYPE | Tax Type | RERATAXTYPE | CHAR | 4 | TIVRATAXTYPE | RERATAXTYPE | |||
| TAXGROUP | Tax Group | RERATAXGROUP | CHAR | 20 | TIVRATAXGROUP | RERATAXGROUP | |||
| ISGROSS | Condition Amount Is Gross Amount | RECDISGROSS | CHAR | 1 | RECABOOL | ||||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| PARTNEROBJNR | Object Number for Internal Use | RETMPARTNEROBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| ISCDSPLIT | Condition Split | RETMISCDSPLIT | CHAR | 1 | RECABOOL | ||||
| CTRULE | Currency Translation Rule | RECACTRULE | CHAR | 20 | Assigned to domain | RECACTRULE | |||
| ISPARTNERBLOCKED | Lock of Partner Data in Posting Term | RERAISPARTNERBLOCKED | CHAR | 1 | RECABOOL | ||||
| SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | RETMSEPAMNDID | CHAR | 35 | RETMSEPAMNDID | ||||
| SEPARECCRDID | SEPA Mandate: Creditor ID | RETMSEPARECCRDID | CHAR | 35 | RETMSEPACRDID | ||||
| TERMNOWT | Term Number | RETMTERMNO | CHAR | 4 | ALPHA | RETMTERMNO | |||
| HEADERTXT | Document Header Text | RERAHEADERTXT | CHAR | 25 | TEXT25 | ||||
| ITEMTXT | Item Text | RERAITEMTXT | CHAR | 50 | TEXT50 | ||||
| CACCTYPE | Account Type | RERAACCTYPE | CHAR | 1 | RERAACCTYPE | ||||
| CGLACCSYMB | Account Determination: Account Symbols | RERAGLACCSYMB | CHAR | 15 | TIVRAACCSYMB | RERAGLACCSYMB | |||
| DACCTYPE | Account Type | RERAACCTYPE | CHAR | 1 | RERAACCTYPE | ||||
| DGLACCSYMB | Account Determination: Account Symbols | RERAGLACCSYMB | CHAR | 15 | TIVRAACCSYMB | RERAGLACCSYMB | |||
| CONDGUID | GUID (RAW16) for Conditions | RECDCONDGUID | RAW | 16 | Assigned to domain | RECAGUID | |||
| OBJNRCALC | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| REFERENCEDOCGUID | Reference GUID | RERAREFGUID | RAW | 16 | RECAGUID | ||||
| REFDATE | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| PARTNERREFDATE | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| DATEOFSERVICE | Date of Service | REITTCDATEOFSERVICE | DATS | 8 | RECADATE | ||||
| PARTNERDATEOFSERVICE | Date of Service | REITTCDATEOFSERVICE | DATS | 8 | RECADATE | ||||
| DISTRTAXINCLUDED | Distributed Tax Is Included in Amount | RERADISTRTAXINCLUDED | CHAR | 1 | RECABOOL | ||||
| REIPREFGUID | Reference GUID | RERAREFGUID | RAW | 16 | RECAGUID | ||||
| DGLACCOUNT | G/L Account: Debit | RERADGLACCOUNT | CHAR | 10 | RERAGLACCOUNT | ||||
| CGLACCOUNT | G/L Account: Credit | RERACGLACCOUNT | CHAR | 10 | RERAGLACCOUNT | ||||
| DISTRTAXAMT | Amount of Tax to Be Distributed | RERADISTRTAXAMT | CURR | 15(2) | RECACURR | ||||
| CTLCDISTRTAXAMT | Amount of Tax to Be Distributed | RERADISTRTAXAMT | CURR | 15(2) | RECACURR | ||||
| CTFCDISTRTAXAMT | Amount of Tax to Be Distributed | RERADISTRTAXAMT | CURR | 15(2) | RECACURR | ||||
| ISFLATRATE | Condition Is a Flat Rate Condition | RECDFLATRATE | CHAR | 1 | RECABOOL | ||||
| CFFLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR | 4 | TIVCDFLOWTYPE | ALPHA | RECDFLOWTYPE | ||
| 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 | ||||
| CTDATEFROMCFPOS | Use Translation Date from Cash Flow | RECACTDATEFROMCFPOS | CHAR | 1 | RECABOOL | ||||
| REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | RECDREFFLOWREL | CHAR | 3 | TIVCDREFFLOWREL | ALPHA | RECDREFFLOWREL | ||
| FMDOCNO | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| FMDOCITEMNO | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| FMDOCREVID | Indicator for Reversed Documents | RERAREVID | CHAR | 1 | RERAREVID | ||||
| SPLIT | Document Split Indicator | RERASPLITFLAG | CHAR | 1 | RECABOOL | ||||
| SPLITCOUNTER | Document Counter | RERADOCCOUNTER | INT4 | 10 | INT4 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RERA_POSTING_RECORD using ABAP code?
As RERA_POSTING_RECORD 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_POSTING_RECORD as there is no data to select.How to access SAP table RERA_POSTING_RECORD
Within an ECC or HANA version of SAP you can also view further information about RERA_POSTING_RECORD 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