RERA_PRE_DOC_ITEM_RESC SAP (RE Document Item - Peliminary Step for SCS) Structure details
Dictionary Type: Structure
Description: RE Document Item - Peliminary Step for SCS
Description: RE Document Item - Peliminary Step for SCS
ABAP Code to SELECT data from RERA_PRE_DOC_ITEM_RESC
Related tables to RERA_PRE_DOC_ITEM_RESC
Access table RERA_PRE_DOC_ITEM_RESC
Related tables to RERA_PRE_DOC_ITEM_RESC
Access table RERA_PRE_DOC_ITEM_RESC
Structure field list including key, data, relationships and ABAP select examples
RERA_PRE_DOC_ITEM_RESC 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 Document Item - Peliminary Step for SCS" 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_PRE_DOC_ITEM_RESC TYPE RERA_PRE_DOC_ITEM_RESC.
The RERA_PRE_DOC_ITEM_RESC table consists of various fields, each holding specific information or linking keys about RE Document Item - Peliminary Step for SCS data available in SAP. These include DOCGUID (GUID: Unique Internal Key for RE Document), ITEMNO (Accounting Document Line Item Number), ACCTYPE (Account Type), GLACCSYMB (Account Determination: Account Symbols).. 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_PRE_DOC_ITEM_RESC 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 |
| DOCGUID | GUID: Unique Internal Key for RE Document | RERADOCGUID | RAW | 16 | VIRADOC | RECAGUID | |||
| ITEMNO | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10 | POSNR_ACC | ||||
| ACCTYPE | Account Type | RERAACCTYPE | CHAR | 1 | RERAACCTYPE | ||||
| GLACCSYMB | Account Determination: Account Symbols | RERAGLACCSYMB | CHAR | 15 | Assigned to domain | RERAGLACCSYMB | |||
| GLACCOUNT | General Ledger Account | RERAGLACCOUNT | CHAR | 10 | RERAGLACCOUNT | ||||
| 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 | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| OBJNR | Account Assignment: Object Number | RERAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | |||
| PARTNEROBJNR | Object Number for Internal Use | RETMPARTNEROBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| TAXTYPE | Tax Type | RERATAXTYPE | CHAR | 4 | Assigned to domain | RERATAXTYPE | |||
| TAXGROUP | Tax Group | RERATAXGROUP | CHAR | 20 | Assigned to domain | RERATAXGROUP | |||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| TAXDATE | Date of Tax Calculation | RERATAXDATE | DATS | 8 | RECADATE | ||||
| REFGUIDORIGIN | Source of GUID | RERAGUIDORIGIN | CHAR | 4 | CHAR04 | ||||
| REFGUID | Reference GUID | RERAREFGUID | RAW | 16 | RECAGUID | ||||
| REFDATE | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| CONDTYPE | Condition Type | RECDCONDTYPE | CHAR | 4 | Assigned to domain | ALPHA | RECDCONDTYPE | ||
| FLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR | 4 | Assigned to domain | ALPHA | RECDFLOWTYPE | ||
| DCINDICATOR | Debit/Credit Indicator | RERADCINDICATOR | CHAR | 1 | RERADCINDICATOR | ||||
| ITEMTXT | Item Text | RERAITEMTXT | CHAR | 50 | TEXT50 | ||||
| BLINEDATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| TERMNOPY | Number of Posting Term | RECDTERMNOPY | CHAR | 4 | ALPHA | RETMTERMNO | |||
| CDSPLITNO | Number of Condition Split | RETMCDSPLITNO | NUMC | 4 | NUMC4 | ||||
| CTRULE | Currency Translation Rule | RECACTRULE | CHAR | 20 | Assigned to domain | RECACTRULE | |||
| CTRATE | Exchange Rate | RECACTRATE | DEC | 9(5) | EXCRT | KURSF | |||
| PFROM | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
| PTO | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
| HASMANUALTAX | Manual Entry of Tax? | RERAHASMANUALTAX | CHAR | 1 | RECABOOL | ||||
| AMTRANSTYPE | Transaction Type of Asset Postings | REITAMTRANSTYPE | CHAR | 3 | Assigned to domain | BWASL | |||
| PAROBJNR | Partner Object | RERAPARTNEROBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | |||
| MARKEDFORCLEARING | Line Item Marked for Clearing | RERAMARKEDFORCLEARING | CHAR | 1 | RECABOOL |
| Key field | Non-key field |
How do I retrieve data from SAP structure RERA_PRE_DOC_ITEM_RESC using ABAP code?
As RERA_PRE_DOC_ITEM_RESC 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_PRE_DOC_ITEM_RESC as there is no data to select.How to access SAP table RERA_PRE_DOC_ITEM_RESC
Within an ECC or HANA version of SAP you can also view further information about RERA_PRE_DOC_ITEM_RESC 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