VIRADOCITEM_TAB1 SAP (Contents of RE Line Items) Structure details
Description: Contents of RE Line Items
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 |
REFITEMNO | Reference to Other Item Number of Document | RERAREFITEMNO | NUMC | 10 | POSNR_ACC | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
ITEMTYPE | Item Category | RERAITEMTYPE | CHAR | 2 | CHAR02 | ||||
REFDATE | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
PROCESS | Process | RECAPROCESS | CHAR | 4 | Assigned to domain | RECAPROCESS | RECAPROCESS | ||
PROCESSGUID | Generic Key of Process | RECAPROCESSGUID | RAW | 16 | RECAGUID | ||||
CLEARINGSTATUS | Clearing status | RERACLEARINGSTATUS | CHAR | 2 | CHAR02 | ||||
CLEARNGPROCESSID | Process Identification -> Accounting Reference Number | RECAPROCESSID | CHAR | 16 | RECAPROCESSID | ||||
PAYEDSTATUS | Payment Status | RERAPAYEDSTATUS | CHAR | 2 | CHAR02 | ||||
DUNNINGSTATUS | Dunning Status | RERADUNNINGSTATUS | CHAR | 2 | CHAR02 | ||||
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 | |||
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 | |||
TAXRATE | Tax Rate | RERATAXRATE | DEC | 7(3) | PRZ43V | ||||
EXTTAXCODE | Tax Code of the Accounting System | RERATAXCODE | CHAR | 5 | |||||
EXTREF1 | External Reference 1 (Line Item) | RERAEXTREF1 | CHAR | 60 | |||||
EXTREF2 | External Reference 2 (Line Item) | RERAEXTREF2 | CHAR | 60 | |||||
EXTREF3 | External Reference 3 (Line Item) | RERAEXTREF3 | CHAR | 60 | |||||
EXTREF4 | External Reference 4 (Line Item) | RERAEXTREF4 | CHAR | 60 |
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 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