VIRADOCITEM_TAB1 SAP (Contents of RE Line Items) Structure details

Dictionary Type: Structure
Description: Contents of RE Line Items




ABAP Code to SELECT data from VIRADOCITEM_TAB1
Related tables to VIRADOCITEM_TAB1
Access table VIRADOCITEM_TAB1




Structure field list including key, data, relationships and ABAP select examples

VIRADOCITEM_TAB1 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 "Contents of RE Line Items" 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_VIRADOCITEM_TAB1 TYPE VIRADOCITEM_TAB1.

The VIRADOCITEM_TAB1 table consists of various fields, each holding specific information or linking keys about Contents of RE Line Items data available in SAP. These include BUKRS (Company Code), ITEMTYPE (Item Category), REFDATE (Reference Date for Settlement), PROCESS (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 VIRADOCITEM_TAB1 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
REFITEMNOReference to Other Item Number of Document RERAREFITEMNONUMC10POSNR_ACC
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
ITEMTYPEItem Category RERAITEMTYPECHAR2CHAR02
REFDATEReference Date for Settlement DABRBEZDATS8DDAT
PROCESSProcess RECAPROCESSCHAR4Assigned to domainRECAPROCESSRECAPROCESS
PROCESSGUIDGeneric Key of Process RECAPROCESSGUIDRAW16RECAGUID
CLEARINGSTATUSClearing status RERACLEARINGSTATUSCHAR2CHAR02
CLEARNGPROCESSIDProcess Identification -> Accounting Reference Number RECAPROCESSIDCHAR16RECAPROCESSID
PAYEDSTATUSPayment Status RERAPAYEDSTATUSCHAR2CHAR02
DUNNINGSTATUSDunning Status RERADUNNINGSTATUSCHAR2CHAR02
REFGUIDORIGINSource of GUID RERAGUIDORIGINCHAR4CHAR04
REFGUIDReference GUID RERAREFGUIDRAW16RECAGUID
OBJNRAccount Assignment: Object Number RERAOBJNRCHAR22Assigned to domainJ_OBJNR
PFROMStart of Calculation Period DBERVONDATS8DATUM
PTOEnd of Calculation Period DBERBISDATS8DATUM
BLINEDATEBaseline Date for Due Date Calculation DZFBDTDATS8DATUM
ORIGDUEDATEOriginal Due Date RECDORIGDUEDATEDATS8DATUM
CONDTYPECondition Type RECDCONDTYPECHAR4TIVCDCONDTYPEALPHARECDCONDTYPE
ISADVANCEPAYMENTCondition Is Advance Payment Condition RECDADVANCEPAYMENTCHAR1RECABOOL
FLOWTYPEFlow Type RECDFLOWTYPECHAR4TIVCDFLOWTYPEALPHARECDFLOWTYPE
DCINDICATORDebit/Credit Indicator RERADCINDICATORCHAR1RERADCINDICATOR
TAXGROUPIDGroup Indicator for Tax Line Items RERATAXGROUPIDNUMC3NUM03
TAXDATEDate of Tax Calculation RERATAXDATEDATS8RECADATE
TERMNOOATerm Number RETMTERMNOCHAR4ALPHARETMTERMNO
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
ADDOBJNRObject Number for Additional Account Assignment RERAADDOBJNRCHAR22Assigned to domainJ_OBJNR
FUNDFund RERAFUNDCHAR24CHAR24
FUNDSCENTERFunds Center RERAFUNDSCENTERCHAR24CHAR24
COMMITMENTITEMCommitment Item RERACOMMITMENTITEMCHAR24Assigned to domainFMCILFM_FIPEX
FUNCTIONALAREAFunctional Area RERAFUNCTIONALAREACHAR24CHAR24
GRANTNUMBERGrant RERAGRANTNUMBERCHAR24CHAR24
MEASUREProgram in Funds Management RERAMEASURECHAR24CHAR24FM_MEASURE
BUDGETPERIODFM: Budget Period RERABUDGETPERIODCHAR24CHAR24BUDPER
TERMNOPYTerm Number RETMTERMNOCHAR4ALPHARETMTERMNO
CDSPLITNONumber of Condition Split RETMCDSPLITNONUMC4NUMC4
PYMTMETHPayment Method RERAPYMTMETHCHAR4CHAR4
PYMTMETHCRMOPayment Method for Credit Memos RERAPYMTMETHCRMOCHAR4CHAR4
PYMTBLOCKPayment block key RERAPYMTBLOCKCHAR4CHAR4SPE
PYMTTERMTerms of Payment Key RERAPYMTTERMCHAR4ZTERM
HOUSEBKIDKey for House Bank RERAHOUSEBKIDCHAR15CHAR15
HOUSEBKACCKey for House Bank Account RERAHOUSEBKACCCHAR15CHAR15
BANKDETAILIDBank Details ID RERABANKDETAILIDCHAR15CHAR15
NOTETOPAYEENote to Payee RERANOTETOPAYEECHAR25RERANOTETOPAYEE
DUNNAREADunning Area RERADUNNAREACHAR4CHAR4
DUNNKEYDunning Keys RERADUNNKEYCHAR4CHAR4
DUNNBLOCKDunning Block RERADUNNBLOCKCHAR4CHAR4
ACCDETKEYAccount Determination Value RERAACCDETKEYCHAR10Assigned to domainRERAACCDETKEY
TAXTYPETax Type RERATAXTYPECHAR4TIVRATAXTYPERERATAXTYPE
TAXGROUPTax Group RERATAXGROUPCHAR20TIVRATAXGROUPRERATAXGROUP
ISGROSSCondition Amount Is Gross Amount RECDISGROSSCHAR1RECABOOL
PARTNERBusiness Partner Number BU_PARTNERCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
PARTNEROBJNRObject Number for Internal Use RETMPARTNEROBJNRCHAR22Assigned to domainJ_OBJNRONR
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
ISCDSPLITCondition Split RETMISCDSPLITCHAR1RECABOOL
CTRULECurrency Translation Rule RECACTRULECHAR20Assigned to domainRECACTRULE
ISPARTNERBLOCKEDLock of Partner Data in Posting Term RERAISPARTNERBLOCKEDCHAR1RECABOOL
SEPAMNDIDSEPA Mandate: Unique Reference to Mandate per Vendor RETMSEPAMNDIDCHAR35RETMSEPAMNDID
SEPARECCRDIDSEPA Mandate: Creditor ID RETMSEPARECCRDIDCHAR35RETMSEPACRDID
TERMNOWTTerm Number RETMTERMNOCHAR4ALPHARETMTERMNO
ACCTYPEAccount Type RERAACCTYPECHAR1RERAACCTYPE
GLACCSYMBAccount Determination: Account Symbols RERAGLACCSYMBCHAR15Assigned to domainRERAGLACCSYMB
GLACCOUNTGeneral Ledger Account RERAGLACCOUNTCHAR10RERAGLACCOUNT
AMOUNTAmount in Transaction Currency RERAAMOUNTCURR15(2) RECACURR
GROSSAMOUNTGross Amount in Transaction Currency RERAGROSSAMOUNTCURR15(2) RECACURR
NETAMOUNTNet Amount in Transaction Currency RERANETAMOUNTCURR15(2) RECACURR
TAXAMOUNTTax Amount in Transaction Currency RERATAXAMOUNTCURR15(2) RECACURR
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
CTLCAMOUNTAmount in Local Currency RECACTLCAMOUNTCURR15(2) RECACURR
CTLCGROSSAMOUNTGross Amount in Local Currency RECACTLCGROSSAMOUNTCURR15(2) RECACURR
CTLCNETAMOUNTNet Amount in Local Currency RECACTLCNETAMOUNTCURR15(2) RECACURR
CTLCTAXAMOUNTTax Amount in Local Currency RECACTLCTAXAMOUNTCURR15(2) RECACURR
CTLCCURRKEYLocal Currency RECACTLCCURRKEYCUKY5Assigned to domainWAERS
CTFCAMOUNTAmount in Foreign Currency RECACTFCAMOUNTCURR15(2) RECACURR
CTFCGROSSAMOUNTGross Amount in Foreign Currency RECACTFCGROSSAMOUNTCURR15(2) RECACURR
CTFCNETAMOUNTNet Amount in Foreign Currency RECACTFCNETAMOUNTCURR15(2) RECACURR
CTFCTAXAMOUNTTax Amount in Foreign Currency RECACTFCTAXAMOUNTCURR15(2) RECACURR
CTFCCURRKEYForeign Currency RECACTFCCURRKEYCUKY5Assigned to domainWAERS
TAXRATETax Rate RERATAXRATEDEC7(3) PRZ43V
EXTTAXCODETax Code of the Accounting System RERATAXCODECHAR5
EXTREF1External Reference 1 (Line Item) RERAEXTREF1CHAR60
EXTREF2External Reference 2 (Line Item) RERAEXTREF2CHAR60
EXTREF3External Reference 3 (Line Item) RERAEXTREF3CHAR60
EXTREF4External Reference 4 (Line Item) RERAEXTREF4CHAR60

Key field Non-key field



How do I retrieve data from SAP structure VIRADOCITEM_TAB1 using ABAP code?

As VIRADOCITEM_TAB1 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 VIRADOCITEM_TAB1 as there is no data to select.

How to access SAP table VIRADOCITEM_TAB1

Within an ECC or HANA version of SAP you can also view further information about VIRADOCITEM_TAB1 and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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