VIRADOCITEM is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of VIRADOCITEM in SAP.
- Table description : RE Document Item
- Module : RE-FX-RA
- Parent Module : RE
- Package : RE_RA_CA
- 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 VIRADOCITEM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Key Fields of RE Line Items | ||
| .INCLUDE | Key Fields of RE Document Header | ||
| DOCGUID | GUID: Unique Internal Key for RE Document | RERADOCGUID | RECAGUID |
| ITEMNO | Accounting Document Line Item Number | POSNR_ACC | POSNR_ACC |
| .INCLUDE | Contents of RE Line Items | ||
| REFITEMNO | Reference to Other Item Number of Document | RERAREFITEMNO | POSNR_ACC |
| BUKRS | Company Code | BUKRS | BUKRS |
| ITEMTYPE | Item Category | RERAITEMTYPE | CHAR02 |
| REFDATE | Reference date for settlement | DABRBEZ | DDAT |
| PROCESS | Process | RECAPROCESS | RECAPROCESS |
| PROCESSGUID | Generic Key of Process | RECAPROCESSGUID | RECAGUID |
| .INCLUDE | RE Document Item Status Fields | ||
| CLEARINGSTATUS | Clearing status | RERACLEARINGSTATUS | CHAR02 |
| CLEARNGPROCESSID | Process Identification -> Accounting Reference Number | RECAPROCESSID | RECAPROCESSID |
| PAYEDSTATUS | Payment Status | RERAPAYEDSTATUS | CHAR02 |
| DUNNINGSTATUS | Dunning Status | RERADUNNINGSTATUS | CHAR02 |
| .INCLUDE | RE Posting Rules | ||
| REFGUIDORIGIN | Source of GUID | RERAGUIDORIGIN | CHAR04 |
| REFGUID | Reference GUID | RERAREFGUID | RECAGUID |
| OBJNR | Account Assignment: Object Number | RERAOBJNR | J_OBJNR |
| PFROM | Start of Calculation Period | DBERVON | DATUM |
| PTO | End of Calculation Period | DBERBIS | DATUM |
| BLINEDATE | Baseline date for due date calculation | DZFBDT | DATUM |
| ORIGDUEDATE | Original Due Date | RECDORIGDUEDATE | DATUM |
| CONDTYPE | Condition Type | RECDCONDTYPE | RECDCONDTYPE |
| ISADVANCEPAYMENT | Condition Is Advance Payment Condition | RECDADVANCEPAYMENT | RECABOOL |
| FLOWTYPE | Flow Type | RECDFLOWTYPE | RECDFLOWTYPE |
| DCINDICATOR | Debit/Credit Indicator | RERADCINDICATOR | RERADCINDICATOR |
| TAXGROUPID | Group Indicator for Tax Line Items | RERATAXGROUPID | NUM03 |
| TAXDATE | Date of Tax Calculation | RERATAXDATE | RECADATE |
| TERMNOOA | Term Number | RETMTERMNO | RETMTERMNO |
| .INCLUDE | Table Fields for Term Organizational Assignment | ||
| GSBER | Business Area | GSBER | GSBER |
| PRCTR | Profit Center | PRCTR | PRCTR |
| ADDOBJNR | Object Number for Additional Account Assignment | RERAADDOBJNR | J_OBJNR |
| .INCLUDE | Table Fields: Funds Management Account Assignments | ||
| .INCLUDE | Account Assignment Fields - Funds Management | ||
| FUND | Fund | RERAFUND | CHAR24 |
| FUNDSCENTER | Funds Center | RERAFUNDSCENTER | CHAR24 |
| COMMITMENTITEM | Commitment Item | RERACOMMITMENTITEM | FM_FIPEX |
| FUNCTIONALAREA | Functional Area | RERAFUNCTIONALAREA | CHAR24 |
| GRANTNUMBER | Grant | RERAGRANTNUMBER | CHAR24 |
| MEASURE | Program in Funds Management | RERAMEASURE | CHAR24 |
| BUDGETPERIOD | FM: Budget Period | RERABUDGETPERIOD | CHAR24 |
| TERMNOPY | Term Number | RETMTERMNO | RETMTERMNO |
| CDSPLITNO | Number of Condition Split | RETMCDSPLITNO | NUMC4 |
| .INCLUDE | Table Fields for Posting Rule | ||
| PYMTMETH | Payment Method | RERAPYMTMETH | CHAR4 |
| PYMTMETHCRMO | Payment Method for Credit Memos | RERAPYMTMETHCRMO | CHAR4 |
| PYMTBLOCK | Payment block key | RERAPYMTBLOCK | CHAR4 |
| PYMTTERM | Terms of Payment Key | RERAPYMTTERM | ZTERM |
| HOUSEBKID | Key for House Bank | RERAHOUSEBKID | CHAR15 |
| HOUSEBKACC | Key for House Bank Account | RERAHOUSEBKACC | CHAR15 |
| BANKDETAILID | Bank Details ID | RERABANKDETAILID | CHAR15 |
| NOTETOPAYEE | Note to Payee | RERANOTETOPAYEE | RERANOTETOPAYEE |
| DUNNAREA | Dunning Area | RERADUNNAREA | CHAR4 |
| DUNNKEY | Dunning Keys | RERADUNNKEY | CHAR4 |
| DUNNBLOCK | Dunning Block | RERADUNNBLOCK | CHAR4 |
| ACCDETKEY | Account Determination Value | RERAACCDETKEY | RERAACCDETKEY |
| TAXTYPE | Tax Type | RERATAXTYPE | RERATAXTYPE |
| TAXGROUP | Tax Group | RERATAXGROUP | RERATAXGROUP |
| ISGROSS | Condition Amount Is Gross Amount | RECDISGROSS | RECABOOL |
| PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
| PARTNEROBJNR | Object Number for Internal Use | RETMPARTNEROBJNR | J_OBJNR |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| ISCDSPLIT | Condition Split | RETMISCDSPLIT | RECABOOL |
| CTRULE | Currency Translation Rule | RECACTRULE | RECACTRULE |
| ISPARTNERBLOCKED | Lock of Partner Data in Posting Term | RERAISPARTNERBLOCKED | RECABOOL |
| SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | RETMSEPAMNDID | RETMSEPAMNDID |
| SEPARECCRDID | SEPA Mandate: Creditor ID | RETMSEPARECCRDID | RETMSEPACRDID |
| TERMNOWT | Term Number | RETMTERMNO | RETMTERMNO |
| .INCLUDE | RE Posting Record Account | ||
| ACCTYPE | Account Type | RERAACCTYPE | RERAACCTYPE |
| GLACCSYMB | Account Determination: Account Symbols | RERAGLACCSYMB | RERAGLACCSYMB |
| GLACCOUNT | General Ledger Account | RERAGLACCOUNT | RERAGLACCOUNT |
| .INCLUDE | RE Currency Structure | ||
| .INCLUDE | RE Currency Structure | ||
| AMOUNT | Amount in Transaction Currency | RERAAMOUNT | RECACURR |
| GROSSAMOUNT | Gross Amount in Transaction Currency | RERAGROSSAMOUNT | RECACURR |
| NETAMOUNT | Net Amount in Transaction Currency | RERANETAMOUNT | RECACURR |
| TAXAMOUNT | Tax Amount in Transaction Currency | RERATAXAMOUNT | RECACURR |
| CURRENCY | Currency Key | WAERS | WAERS |
| CTLCAMOUNT | Amount in Local Currency | RECACTLCAMOUNT | RECACURR |
| CTLCGROSSAMOUNT | Gross Amount in Local Currency | RECACTLCGROSSAMOUNT | RECACURR |
| CTLCNETAMOUNT | Net Amount in Local Currency | RECACTLCNETAMOUNT | RECACURR |
| CTLCTAXAMOUNT | Tax Amount in Local Currency | RECACTLCTAXAMOUNT | RECACURR |
| CTLCCURRKEY | Local Currency | RECACTLCCURRKEY | WAERS |
| CTFCAMOUNT | Amount in Foreign Currency | RECACTFCAMOUNT | RECACURR |
| CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | RECACTFCGROSSAMOUNT | RECACURR |
| CTFCNETAMOUNT | Net Amount in Foreign Currency | RECACTFCNETAMOUNT | RECACURR |
| CTFCTAXAMOUNT | Tax Amount in Foreign Currency | RECACTFCTAXAMOUNT | RECACURR |
| CTFCCURRKEY | Foreign Currency | RECACTFCCURRKEY | WAERS |
| TAXRATE | Tax Rate | RERATAXRATE | PRZ43V |
| EXTTAXCODE | Tax Code of the Accounting System | RERATAXCODE | |
| EXTREF1 | External Reference 1 (Line Item) | RERAEXTREF1 | |
| EXTREF2 | External Reference 2 (Line Item) | RERAEXTREF2 | |
| EXTREF3 | External Reference 3 (Line Item) | RERAEXTREF3 | |
| EXTREF4 | External Reference 4 (Line Item) | RERAEXTREF4 |
VIRADOCITEM related tables
| Table | Note |
|---|---|
| CRMC_FICA_AR_ITM | Item Categories (Adjustment Request Item - FI-CA Document) |
| KBLE | Document Item Processing: Manual Document Entry |
| KBLP | Document Item: Manual Document Entry |
| T161P | Check of Document Type, Document Category, Item Category |
| TPMT_DEDOC_LOTPO | Derivatives Document: Document Item Per Lot |
| TPMT_DEDOC_POS | Derivatives Document: Document Item |
| WBRFN | Document Flow of Reference Document to Agency Document |
| CDBD_SRV_I | CDB table for Item Extension - Transaction Item - Service |
| CMP_POSTYP | Item Category Customizing Complaints Proc. Credit Memo Item |
| CRMC_FS_MGP_MG | Item Grouping Assignment to Item Grouping Profile |
| CRMC_IT_COPY_IF | Copy Item Categories - Item Category Determination |
| CRMC_UIU_IL_CNTL | Function Profile to control item list and item search |
| CRMC_UIU_IL_CNTT | Function Profile to control item list and item search |
| CWTY012Z | Assignment Item Type - Item Types Group |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
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