SAP Table VIRAINV
RE Invoice Header
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The table VIRAINV (RE Invoice Header) is a standard table in SAP ERP. It belongs to the package RE_RA_IV.
Technical Information
| Table | VIRAINV |
| Short Text | RE Invoice Header |
| Package | RE_RA_IV |
| Table Type | Transparent Table |
Fields for Table VIRAINV
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| INVGUID | ✔ | GUID: Unique Internal Key for RE Invoice | RERAINVGUID | RAW | 16 | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
| INVNO | Invoice Number | RERAINVNO | NUMC | 10 | ||
| FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | ||
| PROCESSGUID | Generic Key of Process | RECAPROCESSGUID | RAW | 16 | VICAPROCESSID | |
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | * | |
| ADDRTYPE | Address Type | REBPADDRTYPE | CHAR | 10 | * | |
| ROLE | Business Partner: Role | REBPROLE | CHAR | 6 | * | |
| ITEMSELIND | Type of Selection of Invoice Items | RERAINVITEMSELIND | CHAR | 1 | ||
| DUEDATEFROM | Start Date of Due Period of the Items | RERADUEDATEFROM | DATS | 8 | ||
| DUEDATETO | End Date of Due Period of the Items | RERADUEDATETO | DATS | 8 | ||
| INCLCLEAREDITEMS | Also Consider Cleared Items? | RERAINVINCLCLEAREDITEMS | CHAR | 1 | ||
| CLEARCREDITITEMS | Also Consider Credit Memo Items? | RERAINVCLEARCREDITITEMS | CHAR | 1 | ||
| ALLOPENITEMS | Also Consider Items Already Invoiced? | RERAINVALLOPENITEMS | CHAR | 1 | ||
| COLLECTIND | Grouping Option: Summarize Invoices | RERAINVCOLLECTIND | CHAR | 1 | ||
| CUSTOMER | Customer Number | RERACUSTOMERNO | CHAR | 10 | ||
| OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | RERAINVOBJNRSINGLE | CHAR | 22 | * | |
| OBJCOUNT | Number of Contracts in This Invoice | RERAINVOBJCOUNT | INT4 | 10 | ||
| ISCREDITMEMO | Credit Memo? | RERAINVISCREDITMEMO | CHAR | 1 | ||
| ISMINORAMOUNT | Trivial Amount? | RERAINVISMINORAMOUNT | CHAR | 1 | ||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | * | |
| TOTALGROSSAMOUNT | Full Amount of Invoice | RERAINVTOTALAMOUNT | CURR | 15 | ||
| TOTALNETAMOUNT | Net Amount of Invoice | RERAINVTOTALNETAMOUNT | CURR | 15 | ||
| TOTALTAXAMOUNT | Tax Amount of Invoice | RERAINVTOTALTAXAMOUNT | CURR | 15 | ||
| RERF | Entered by | RERF | CHAR | 12 | ||
| DERF | First Entered on | DERF | DATS | 8 | ||
| TERF | Time of Initial Entry | TERF | TIMS | 6 | ||
| REHER | Source of initial entry | REHER | CHAR | 10 | ||
| RBEAR | Employee ID | RBEAR | CHAR | 12 | ||
| DBEAR | Last Edited on | DBEAR | DATS | 8 | ||
| TBEAR | Last Edited at | TBEAR | TIMS | 6 | ||
| RBHER | Editing Source | RBHER | CHAR | 10 | ||
| CANCELED | Invoice Reversed? | RERAINVCANCELED | CHAR | 1 | ||
| SFDOCGUID | GUID for Document to be Output | RECPSFDOCGUID | RAW | 16 | ||
| PRINTEDON | Invoice Last Printed On | RERAINVPRINTEDON | DATS | 8 | ||
| PRINTEDBY | Invoice Last Printed By | RERAINVPRINTEDBY | CHAR | 12 |