| Details |
VIRAINVITEM_TAB-OBJNR table field - Object Number of Contract for the Invoice Item
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Description: Object Number of Contract for the Invoice Item
Field Name: OBJNR
Data Element: RERAINVOBJNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:
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VIRAINVITEM_TAB-OBJNRCALC table field - Object Number for Calculation
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Description: Object Number for Calculation
Field Name: OBJNRCALC
Data Element: RECDOBJNRCALC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ONR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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VIRAINVITEM_TAB-ITEMSRCIND table field - Source of Invoice Item
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Description: Source of Invoice Item
Field Name: ITEMSRCIND
Data Element: RERAINVITEMSRCIND
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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VIRAINVITEM_TAB-CONDTYPE table field - Condition Type
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Description: Condition Type
Field Name: CONDTYPE
Data Element: RECDCONDTYPE
Data Type:
length (Dec): 0(0)
Check table: TIVCDCONDTYPE
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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VIRAINVITEM_TAB-FLOWTYPE table field - Flow Type
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Description: Flow Type
Field Name: FLOWTYPE
Data Element: RECDFLOWTYPE
Data Type:
length (Dec): 0(0)
Check table: TIVCDFLOWTYPE
Conversion Routine:
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MemoryID:
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ConvExit:
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VIRAINVITEM_TAB-BLINEDATE table field - Baseline Date for Due Date Calculation
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Description: Baseline Date for Due Date Calculation
Field Name: BLINEDATE
Data Element: DZFBDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-CALCFROM table field - Start of Calculation Period
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Description: Start of Calculation Period
Field Name: CALCFROM
Data Element: DBERVON
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-CALCTO table field - End of Calculation Period
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Description: End of Calculation Period
Field Name: CALCTO
Data Element: DBERBIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-ISADVANCEPAYMENT table field - Condition Is Advance Payment Condition
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Description: Condition Is Advance Payment Condition
Field Name: ISADVANCEPAYMENT
Data Element: RECDADVANCEPAYMENT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-CURRENCY table field - Local Currency
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Description: Local Currency
Field Name: CURRENCY
Data Element: RECACTLCCURRKEY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-GROSSAMOUNT table field - Gross Amount in Local Currency
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Description: Gross Amount in Local Currency
Field Name: GROSSAMOUNT
Data Element: RECACTLCGROSSAMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-NETAMOUNT table field - Net Amount in Local Currency
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Description: Net Amount in Local Currency
Field Name: NETAMOUNT
Data Element: RECACTLCNETAMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-TAXAMOUNT table field - Tax Amount in Local Currency
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Description: Tax Amount in Local Currency
Field Name: TAXAMOUNT
Data Element: RECACTLCTAXAMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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VIRAINVITEM_TAB-TAXTYPE table field - Tax Type
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Description: Tax Type
Field Name: TAXTYPE
Data Element: RERATAXTYPE
Data Type:
length (Dec): 0(0)
Check table: TIVRATAXTYPE
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-TAXGROUP table field - Tax Group
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Description: Tax Group
Field Name: TAXGROUP
Data Element: RERATAXGROUP
Data Type:
length (Dec): 0(0)
Check table: TIVRATAXGROUP
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-PYMTMETH table field - Payment Method
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Description: Payment Method
Field Name: PYMTMETH
Data Element: RERAPYMTMETH
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-PYMTTERM table field - Terms of Payment Key
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Description: Terms of Payment Key
Field Name: PYMTTERM
Data Element: RERAPYMTTERM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-NETDT table field - Net Due Date
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Description: Net Due Date
Field Name: NETDT
Data Element: NETDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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VIRAINVITEM_TAB-SK1DT table field - Due Date for Cash Discount 1
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Description: Due Date for Cash Discount 1
Field Name: SK1DT
Data Element: SK1DT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-SK2DT table field - Due Date for Cash Discount 2
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Description: Due Date for Cash Discount 2
Field Name: SK2DT
Data Element: SK2DT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-XMACCTSHEETITEM table field - Name of Contract Account Sheet Item
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Description: Name of Contract Account Sheet Item
Field Name: XMACCTSHEETITEM
Data Element: RERAXLACCTSHEETITEM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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VIRAINVITEM_TAB-DOCITEMID table field - Coded Key of FI Document Item for RE Internal Use
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Description: Coded Key of FI Document Item for RE Internal Use
Field Name: DOCITEMID
Data Element: RERADOCITEMID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-REFDOCID table field - Reference Key of Document
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Description: Reference Key of Document
Field Name: REFDOCID
Data Element: RERAREFDOCID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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VIRAINVITEM_TAB-REFITEMNO table field - Reference to Other Item Number of Document
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Description: Reference to Other Item Number of Document
Field Name: REFITEMNO
Data Element: RERAREFITEMNO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-LOGSYSTEM table field - Logical System
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Description: Logical System
Field Name: LOGSYSTEM
Data Element: LOGSYSTEM
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-OBJ_TYPE table field - Reference procedure
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Description: Reference procedure
Field Name: OBJ_TYPE
Data Element: AWTYP
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID:
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ConvExit:
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VIRAINVITEM_TAB-OBJ_KEY table field - Reference Key
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Description: Reference Key
Field Name: OBJ_KEY
Data Element: AWKEY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-PSTNGDATE table field - Posting Date
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Description: Posting Date
Field Name: PSTNGDATE
Data Element: RERAPSTNGDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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VIRAINVITEM_TAB-DOCDATE table field - Document Date
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Description: Document Date
Field Name: DOCDATE
Data Element: RERADOCDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-CLEARINGDATE table field - Clearing Date
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Description: Clearing Date
Field Name: CLEARINGDATE
Data Element: RERACLRNGDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-CLEARINGSTATUS table field - Clearing status
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Description: Clearing status
Field Name: CLEARINGSTATUS
Data Element: RERACLEARINGSTATUS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-PROCESSID table field - Process Identification -> Accounting Reference Number
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Description: Process Identification -> Accounting Reference Number
Field Name: PROCESSID
Data Element: RECAPROCESSID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-PSTNGPROCEDURE table field - Posting Procedure
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Description: Posting Procedure
Field Name: PSTNGPROCEDURE
Data Element: RERAPROCEDURE
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-XMACCTSHEETHDR table field - Name from Document Header
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Description: Name from Document Header
Field Name: XMACCTSHEETHDR
Data Element: RERAXLACCTSHEETHDR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-TAXRATE table field - Tax Rate
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Description: Tax Rate
Field Name: TAXRATE
Data Element: RERATAXRATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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VIRAINVITEM_TAB-TAXDATE table field - Date of Tax Calculation
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Description: Date of Tax Calculation
Field Name: TAXDATE
Data Element: RERATAXDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-TXJCD table field - Tax Jurisdiction
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Description: Tax Jurisdiction
Field Name: TXJCD
Data Element: TXJCD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: TXJ
AppClass:
SHLP:
SHLP Field:
ConvExit:
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VIRAINVITEM_TAB-HOUSEBKID table field - Key for House Bank
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Description: Key for House Bank
Field Name: HOUSEBKID
Data Element: RERAHOUSEBKID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-HOUSEBKACC table field - Key for House Bank Account
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Description: Key for House Bank Account
Field Name: HOUSEBKACC
Data Element: RERAHOUSEBKACC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-BANKDETAILID table field - Bank Details ID
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Description: Bank Details ID
Field Name: BANKDETAILID
Data Element: RERABANKDETAILID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-FCCURRKEY table field - Foreign Currency
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Description: Foreign Currency
Field Name: FCCURRKEY
Data Element: RECACTFCCURRKEY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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VIRAINVITEM_TAB-FCGROSSAMOUNT table field - Gross Amount in Foreign Currency
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Description: Gross Amount in Foreign Currency
Field Name: FCGROSSAMOUNT
Data Element: RECACTFCGROSSAMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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VIRAINVITEM_TAB-FCNETAMOUNT table field - Net Amount in Foreign Currency
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Description: Net Amount in Foreign Currency
Field Name: FCNETAMOUNT
Data Element: RECACTFCNETAMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-FCTAXAMOUNT table field - Tax Amount in Foreign Currency
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Description: Tax Amount in Foreign Currency
Field Name: FCTAXAMOUNT
Data Element: RECACTFCTAXAMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-CTRULE table field - Currency Translation Rule
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Description: Currency Translation Rule
Field Name: CTRULE
Data Element: RECACTRULE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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VIRAINVITEM_TAB-CTRATE table field - Exchange Rate
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Description: Exchange Rate
Field Name: CTRATE
Data Element: RECACTRATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-CTDATEREQ table field - Planned Translation Date
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Description: Planned Translation Date
Field Name: CTDATEREQ
Data Element: RECACTDATEREQ
Data Type:
length (Dec): 0(0)
Check table:
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VIRAINVITEM_TAB-CTDATEACT table field - Actual Translation Date
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Description: Actual Translation Date
Field Name: CTDATEACT
Data Element: RECACTDATEACT
Data Type:
length (Dec): 0(0)
Check table:
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VIRAINVITEM_TAB-POSTCDCURR table field - Post in Condition Currency
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Description: Post in Condition Currency
Field Name: POSTCDCURR
Data Element: RECACTPOSTCDCURR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-TCCURRKEY table field - Document Currency (Transaction Currency)
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Description: Document Currency (Transaction Currency)
Field Name: TCCURRKEY
Data Element: RERATCCURRKEY
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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VIRAINVITEM_TAB-TCGROSSAMOUNT table field - Gross Amount in Document Currency (Transaction Currency)
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Description: Gross Amount in Document Currency (Transaction Currency)
Field Name: TCGROSSAMOUNT
Data Element: RERATCGROSSAMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIRAINVITEM_TAB-TCNETAMOUNT table field - Net Amount in Document Currency (Transaction Currency)
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Description: Net Amount in Document Currency (Transaction Currency)
Field Name: TCNETAMOUNT
Data Element: RERATCNETAMOUNT
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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VIRAINVITEM_TAB-TCTAXAMOUNT table field - Tax Amount in Document Currency (Transaction Currency)
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Description: Tax Amount in Document Currency (Transaction Currency)
Field Name: TCTAXAMOUNT
Data Element: RERATCTAXAMOUNT
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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VIRAINVITEM_TAB-SEPAMNDID table field - SEPA Mandate: Unique Reference to Mandate per Vendor
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Description: SEPA Mandate: Unique Reference to Mandate per Vendor
Field Name: SEPAMNDID
Data Element: RETMSEPAMNDID
Data Type:
length (Dec): 0(0)
Check table:
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VIRAINVITEM_TAB-SEPARECCRDID table field - SEPA Mandate: Creditor ID
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Description: SEPA Mandate: Creditor ID
Field Name: SEPARECCRDID
Data Element: RETMSEPARECCRDID
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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VIRAINVITEM_TAB-RSGUID table field - GUID for Reservation
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Description: GUID for Reservation
Field Name: RSGUID
Data Element: REORRSGUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: REORRSGUID
AppClass:
SHLP: REORRS
SHLP Field: RSGUID
ConvExit:
See all SAP tables containing field RSGUID
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