VIRAINVITEM SAP (RE Invoice Item) Table details
Dictionary Type: Table
Description: RE Invoice Item
Description: RE Invoice Item
Table field list including key, data, relationships and ABAP select examples
VIRAINVITEM is a standard SAP Table which is used to store RE Invoice Item data and is available within R/3 SAP systems depending on the version and release level.
The VIRAINVITEM table consists of various fields, each holding specific information or linking keys about RE Invoice Item data available in SAP. These include INVGUID (GUID: Unique Internal Key for RE Invoice), ITEMNO (Item Number in RE Invoice), OBJNR (Object Number of Contract for the Invoice Item), OBJNRCALC (Object Number for Calculation).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP VIRAINVITEM table 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
INVGUID | GUID: Unique Internal Key for RE Invoice | RERAINVGUID | RAW | 16 | VIRAINV | RECAGUID | |||
ITEMNO | Item Number in RE Invoice | RERAINVITEMNO | NUMC | 10 | POSNR_ACC | ||||
OBJNR | Object Number of Contract for the Invoice Item | RERAINVOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | |||
OBJNRCALC | Object Number for Calculation | RECDOBJNRCALC | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
ITEMSRCIND | Source of Invoice Item | RERAINVITEMSRCIND | CHAR | 1 | RERAINVITEMSRCIND | ||||
CONDTYPE | Condition Type | RECDCONDTYPE | CHAR | 4 | TIVCDCONDTYPE | ALPHA | RECDCONDTYPE | ||
FLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR | 4 | TIVCDFLOWTYPE | ALPHA | RECDFLOWTYPE | ||
BLINEDATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
CALCFROM | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
CALCTO | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
ISADVANCEPAYMENT | Condition Is Advance Payment Condition | RECDADVANCEPAYMENT | CHAR | 1 | RECABOOL | ||||
CURRENCY | Local Currency | RECACTLCCURRKEY | CUKY | 5 | Assigned to domain | WAERS | |||
GROSSAMOUNT | Gross Amount in Local Currency | RECACTLCGROSSAMOUNT | CURR | 15(2) | RECACURR | ||||
NETAMOUNT | Net Amount in Local Currency | RECACTLCNETAMOUNT | CURR | 15(2) | RECACURR | ||||
TAXAMOUNT | Tax Amount in Local Currency | RECACTLCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
TAXTYPE | Tax Type | RERATAXTYPE | CHAR | 4 | TIVRATAXTYPE | RERATAXTYPE | |||
TAXGROUP | Tax Group | RERATAXGROUP | CHAR | 20 | TIVRATAXGROUP | RERATAXGROUP | |||
PYMTMETH | Payment Method | RERAPYMTMETH | CHAR | 4 | CHAR4 | ||||
PYMTTERM | Terms of Payment Key | RERAPYMTTERM | CHAR | 4 | ZTERM | ||||
XMACCTSHEETITEM | Name of Contract Account Sheet Item | RERAXLACCTSHEETITEM | CHAR | 60 | RECAXLDESCRIPTION | ||||
DOCITEMID | Coded Key of FI Document Item for RE Internal Use | RERADOCITEMID | CHAR | 30 | RERADOCITEMID | ||||
REFDOCID | Reference Key of Document | RERAREFDOCID | CHAR | 20 | CHAR20 | ||||
REFITEMNO | Reference to Other Item Number of Document | RERAREFITEMNO | NUMC | 10 | POSNR_ACC | ||||
LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
OBJ_TYPE | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
OBJ_KEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
PSTNGDATE | Posting Date | RERAPSTNGDATE | DATS | 8 | RECADATE | ||||
DOCDATE | Document Date | RERADOCDATE | DATS | 8 | RECADATE | ||||
CLEARINGDATE | Clearing Date | RERACLRNGDATE | DATS | 8 | RECADATE | ||||
CLEARINGSTATUS | Clearing status | RERACLEARINGSTATUS | CHAR | 2 | CHAR02 | ||||
PROCESSID | Process Identification -> Accounting Reference Number | RECAPROCESSID | CHAR | 16 | RECAPROCESSID | ||||
PSTNGPROCEDURE | Posting Procedure | RERAPROCEDURE | CHAR | 4 | Assigned to domain | RERAPROCEDURE | |||
XMACCTSHEETHDR | Name from Document Header | RERAXLACCTSHEETHDR | CHAR | 60 | RECAXLDESCRIPTION | ||||
TAXRATE | Tax Rate | RERATAXRATE | DEC | 7(3) | PRZ43V | ||||
TAXDATE | Date of Tax Calculation | RERATAXDATE | DATS | 8 | RECADATE | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
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 | ||||
FCCURRKEY | Foreign Currency | RECACTFCCURRKEY | CUKY | 5 | Assigned to domain | WAERS | |||
FCGROSSAMOUNT | Gross Amount in Foreign Currency | RECACTFCGROSSAMOUNT | CURR | 15(2) | RECACURR | ||||
FCNETAMOUNT | Net Amount in Foreign Currency | RECACTFCNETAMOUNT | CURR | 15(2) | RECACURR | ||||
FCTAXAMOUNT | Tax Amount in Foreign Currency | RECACTFCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
CTRULE | Currency Translation Rule | RECACTRULE | CHAR | 20 | Assigned to domain | RECACTRULE | |||
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 | ||||
TCCURRKEY | Document Currency (Transaction Currency) | RERATCCURRKEY | CUKY | 5 | Assigned to domain | WAERS | |||
TCGROSSAMOUNT | Gross Amount in Document Currency (Transaction Currency) | RERATCGROSSAMOUNT | CURR | 15(2) | RECACURR | ||||
TCNETAMOUNT | Net Amount in Document Currency (Transaction Currency) | RERATCNETAMOUNT | CURR | 15(2) | RECACURR | ||||
TCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | RERATCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | RETMSEPAMNDID | CHAR | 35 | RETMSEPAMNDID | ||||
SEPARECCRDID | SEPA Mandate: Creditor ID | RETMSEPARECCRDID | CHAR | 35 | RETMSEPACRDID |
Key field | Non-key field |
How do I retrieve data from SAP table VIRAINVITEM using ABAP code
The following ABAP code Example will allow you to do a basic selection on VIRAINVITEM to SELECT all data from the tableDATA: WA_VIRAINVITEM TYPE VIRAINVITEM.
SELECT SINGLE *
FROM VIRAINVITEM
INTO CORRESPONDING FIELDS OF WA_VIRAINVITEM
WHERE...
How to access SAP table VIRAINVITEM
Within an ECC or HANA version of SAP you can also view further information about VIRAINVITEM 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