VIRAINV is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of VIRAINV in SAP.
- Table description : RE Invoice Header
- Module : RE-FX-RA
- Parent Module : RE
- Package : RE_RA_IV
- Software Component : EA-FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VIRAINV Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| INVGUID | GUID: Unique Internal Key for RE Invoice | RERAINVGUID | RECAGUID |
| .INCLUDE | RE Invoice Header: Key Fields | ||
| BUKRS | Company Code | BUKRS | BUKRS |
| INVNO | Invoice Number | RERAINVNO | RERAINVNO |
| FISC_YEAR | Fiscal Year | GJAHR | GJAHR |
| .INCLUDE | RE Invoice Header: Non-Key Fields | ||
| PROCESSGUID | Generic Key of Process | RECAPROCESSGUID | RECAGUID |
| PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
| ADDRTYPE | Address Type | REBPADDRTYPE | BU_ADRKIND |
| ROLE | Business Partner: Role | REBPROLE | BU_ROLE |
| .INCLUDE | Options That Are Saved in Invoice Header | ||
| ITEMSELIND | Type of Selection of Invoice Items | RERAINVITEMSELIND | RERAINVITEMSELIND |
| DUEDATEFROM | Start Date of Due Period of the Items | RERADUEDATEFROM | RECADATEBEG |
| DUEDATETO | End Date of Due Period of the Items | RERADUEDATETO | RECADATEEND |
| INCLCLEAREDITEMS | Also Consider Cleared Items? | RERAINVINCLCLEAREDITEMS | RECABOOL |
| CLEARCREDITITEMS | Also Consider Credit Memo Items? | RERAINVCLEARCREDITITEMS | RECABOOL |
| ALLOPENITEMS | Also Consider Items Already Invoiced? | RERAINVALLOPENITEMS | RECABOOL |
| COLLECTIND | Grouping Option: Summarize Invoices | RERAINVCOLLECTIND | RERAINVCOLLECTIND |
| CUSTOMER | Customer Number | RERACUSTOMERNO | RERAPARTNERNO |
| OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | RERAINVOBJNRSINGLE | J_OBJNR |
| OBJCOUNT | Number of Contracts in This Invoice | RERAINVOBJCOUNT | INT4 |
| ISCREDITMEMO | Credit Memo? | RERAINVISCREDITMEMO | RECABOOL |
| ISMINORAMOUNT | Trivial Amount? | RERAINVISMINORAMOUNT | RECABOOL |
| CURRENCY | Currency Key | WAERS | WAERS |
| TOTALGROSSAMOUNT | Full Amount of Invoice | RERAINVTOTALAMOUNT | RECACURR |
| TOTALNETAMOUNT | Net Amount of Invoice | RERAINVTOTALNETAMOUNT | RECACURR |
| TOTALTAXAMOUNT | Tax Amount of Invoice | RERAINVTOTALTAXAMOUNT | RECACURR |
| .INCLUDE | Field String for Maintenance of User Data | ||
| RERF | Entered by | RERF | SYCHAR12 |
| DERF | First Entered on | DERF | DATUM |
| TERF | Time of Initial Entry | TERF | TIMES |
| REHER | Source of initial entry | REHER | CHAR10 |
| RBEAR | Employee ID | RBEAR | SYCHAR12 |
| DBEAR | Last Edited on | DBEAR | DATUM |
| TBEAR | Last Edited at | TBEAR | TIMES |
| RBHER | Editing Source | RBHER | CHAR10 |
| CANCELED | Invoice Reversed? | RERAINVCANCELED | RECABOOL |
| SFDOCGUID | GUID for Document to be Output | RECPSFDOCGUID | RECAGUID |
| PRINTEDON | Invoice Last Printed On | RERAINVPRINTEDON | RECADATE |
| PRINTEDBY | Invoice Last Printed By | RERAINVPRINTEDBY | SYCHAR12 |
VIRAINV related tables
| Table | Note |
|---|---|
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| BBP_RBKP | Document Header: Invoice Receipt |
| CNV_20000_RBKP | Backup copy of RBKP (document header for incoming invoice) |
| DFMCAINV | Invoice in IS-PS-CA: Header Data |
| FMFG_PPA_INV_HD | PPA invoice header information (reason codes) |
| IDGT_VATH | VAT Invoice Header |
| IFW_HEADER | Invoice forecasting header |
| ISJPINVSUMHD | Invoice Summary Header |
| J_1IEXCHDR | Excise invoice header detail |
| NREK | IS-H: Header Collective Invoice Selection |
| RBKP | Document Header: Invoice Receipt |
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