VIRAINVITEM is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of VIRAINVITEM in SAP.
- Table description : RE Invoice Item
- 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 VIRAINVITEM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | RE Invoice Item: Key Fields | ||
| INVGUID | GUID: Unique Internal Key for RE Invoice | RERAINVGUID | RECAGUID |
| ITEMNO | Item Number in RE Invoice | RERAINVITEMNO | POSNR_ACC |
| .INCLUDE | RE Invoice Item: Non-Key Fields | ||
| OBJNR | Object Number of Contract for the Invoice Item | RERAINVOBJNR | J_OBJNR |
| OBJNRCALC | Object Number for Calculation | RECDOBJNRCALC | J_OBJNR |
| ITEMSRCIND | Source of Invoice Item | RERAINVITEMSRCIND | RERAINVITEMSRCIND |
| CONDTYPE | Condition Type | RECDCONDTYPE | RECDCONDTYPE |
| FLOWTYPE | Flow Type | RECDFLOWTYPE | RECDFLOWTYPE |
| BLINEDATE | Baseline date for due date calculation | DZFBDT | DATUM |
| CALCFROM | Start of Calculation Period | DBERVON | DATUM |
| CALCTO | End of Calculation Period | DBERBIS | DATUM |
| ISADVANCEPAYMENT | Condition Is Advance Payment Condition | RECDADVANCEPAYMENT | RECABOOL |
| CURRENCY | Local Currency | RECACTLCCURRKEY | WAERS |
| GROSSAMOUNT | Gross Amount in Local Currency | RECACTLCGROSSAMOUNT | RECACURR |
| NETAMOUNT | Net Amount in Local Currency | RECACTLCNETAMOUNT | RECACURR |
| TAXAMOUNT | Tax Amount in Local Currency | RECACTLCTAXAMOUNT | RECACURR |
| TAXTYPE | Tax Type | RERATAXTYPE | RERATAXTYPE |
| TAXGROUP | Tax Group | RERATAXGROUP | RERATAXGROUP |
| PYMTMETH | Payment Method | RERAPYMTMETH | CHAR4 |
| PYMTTERM | Terms of Payment Key | RERAPYMTTERM | ZTERM |
| XMACCTSHEETITEM | Name of Contract Account Sheet Item | RERAXLACCTSHEETITEM | RECAXLDESCRIPTION |
| .INCLUDE | RE Invoice Item: Fields from FI Document Item | ||
| DOCITEMID | Coded Key of FI Document Item for RE Internal Use | RERADOCITEMID | RERADOCITEMID |
| REFDOCID | Reference Key of Document | RERAREFDOCID | CHAR20 |
| REFITEMNO | Reference to Other Item Number of Document | RERAREFITEMNO | POSNR_ACC |
| LOGSYSTEM | Logical System | LOGSYSTEM | LOGSYS |
| OBJ_TYPE | Reference procedure | AWTYP | AWTYP |
| OBJ_KEY | Object key | AWKEY | AWKEY |
| PSTNGDATE | Posting Date | RERAPSTNGDATE | RECADATE |
| DOCDATE | Document Date | RERADOCDATE | RECADATE |
| CLEARINGDATE | Clearing Date | RERACLRNGDATE | RECADATE |
| CLEARINGSTATUS | Clearing status | RERACLEARINGSTATUS | CHAR02 |
| PROCESSID | Process Identification -> Accounting Reference Number | RECAPROCESSID | RECAPROCESSID |
| PSTNGPROCEDURE | Posting Procedure | RERAPROCEDURE | RERAPROCEDURE |
| XMACCTSHEETHDR | Name from Document Header | RERAXLACCTSHEETHDR | RECAXLDESCRIPTION |
| TAXRATE | Tax Rate | RERATAXRATE | PRZ43V |
| TAXDATE | Date of Tax Calculation | RERATAXDATE | RECADATE |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| HOUSEBKID | Key for House Bank | RERAHOUSEBKID | CHAR15 |
| HOUSEBKACC | Key for House Bank Account | RERAHOUSEBKACC | CHAR15 |
| BANKDETAILID | Bank Details ID | RERABANKDETAILID | CHAR15 |
| FCCURRKEY | Foreign Currency | RECACTFCCURRKEY | WAERS |
| FCGROSSAMOUNT | Gross Amount in Foreign Currency | RECACTFCGROSSAMOUNT | RECACURR |
| FCNETAMOUNT | Net Amount in Foreign Currency | RECACTFCNETAMOUNT | RECACURR |
| FCTAXAMOUNT | Tax Amount in Foreign Currency | RECACTFCTAXAMOUNT | RECACURR |
| CTRULE | Currency Translation Rule | RECACTRULE | RECACTRULE |
| CTRATE | Exchange Rate | RECACTRATE | KURSF |
| CTDATEREQ | Planned Translation Date | RECACTDATEREQ | DATS |
| CTDATEACT | Actual Translation Date | RECACTDATEACT | DATS |
| POSTCDCURR | Post in Condition Currency | RECACTPOSTCDCURR | RECABOOL |
| TCCURRKEY | Document Currency (Transaction Currency) | RERATCCURRKEY | WAERS |
| TCGROSSAMOUNT | Gross Amount in Document Currency (Transaction Currency) | RERATCGROSSAMOUNT | RECACURR |
| TCNETAMOUNT | Net Amount in Document Currency (Transaction Currency) | RERATCNETAMOUNT | RECACURR |
| TCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | RERATCTAXAMOUNT | RECACURR |
| SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | RETMSEPAMNDID | RETMSEPAMNDID |
| SEPARECCRDID | SEPA Mandate: Creditor ID | RETMSEPARECCRDID | RETMSEPACRDID |
VIRAINVITEM related tables
| Table | Note |
|---|---|
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| CNV_20000_RSEG | Backup copy of RSEG (line item for incoming invoice) |
| CRMD_EDR | CRM Invoice Line Item - EDR Table |
| FMUDBSEGP | Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt |
| IDGT_VATI | VAT Invoice Item |
| IFW_ITEM | Invoice forecasting item |
| J_1IEXCDTL | Excise invoice line item details |
| RBCO | Document Item, Incoming Invoice, Account Assignment |
| RBMA | Document Item: Incoming Invoice for Material |
| RSEG | Document Item: Incoming Invoice |
| T023E | Invoice line item handling rules |
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