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SAP Table VIRADOC
RE Document Header
VIRADOC (RE Document Header) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link VIRADOC to other SAP tables.
Source: VIRADOC (RE Document Header)
VIRADOC table fields
Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
DOCGUID |
GUID: Unique Internal Key for RE Document |
RERADOCGUID |
|
RAW |
|
16 |
0 |
|
PSTNGPROCEDURE |
Posting Procedure |
RERAPROCEDURE |
TIVRAPROCEDURE
|
CHAR |
|
4 |
0 |
|
PROCESS |
Process |
RECAPROCESS |
TIVCAPROCESS
|
CHAR |
|
4 |
0 |
|
PROCESSGUID |
Generic Key of Process |
RECAPROCESSGUID |
|
RAW |
|
16 |
0 |
|
PROCESSID |
Process Identification -> Accounting Reference Number |
RECAPROCESSID |
|
CHAR |
|
16 |
0 |
|
FISC_YEAR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
PSTNGPERIOD |
Posting Period |
RERAPSTNGPERIOD |
|
NUMC |
|
2 |
0 |
|
PSTNGDATE |
Posting Date |
RERAPSTNGDATE |
|
DATS |
|
8 |
0 |
|
DOCDATE |
Document Date |
RERADOCDATE |
|
DATS |
|
8 |
0 |
|
ACCSYSTYPE |
Type of Accounting System |
RERAACCSYSTYPE |
|
CHAR |
|
4 |
0 |
Possible values
FI |
SAP Financial Accounting (FI) |
FC |
SAP Contract A/R & A/P (FI-CA) |
|
REFDOCID |
Reference Key of Document |
RERAREFDOCID |
|
CHAR |
|
20 |
0 |
|
LOGSYSTEM |
Logical System |
LOGSYSTEM |
|
CHAR |
|
10 |
0 |
|
REVID |
Indicator for Reversed Documents |
RERAREVID |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Reversed Document |
2 |
Reversal Document |
X |
Document has been reversed |
|
REVDOCGUID |
GUID: Internal Key for Accompanying Reversal Document |
RERAREVDOCGUID |
|
RAW |
|
16 |
0 |
|
STATUS |
RE Document Status |
RERASTATUS |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Normal document |
A |
Clearing Document |
B |
Reset clearing document |
D |
Recurring entry document |
L |
Posting Not in Leading Ledger |
M |
Sample document |
S |
Noted items |
V |
Parked document |
W |
Parked document with change of document ID |
Z |
Parked document which was deleted |
C |
Balance Carryforward Line Items |
|
TAXID |
Tax Exists |
RERATAXID |
|
CHAR |
|
1 |
0 |
|
HASGLACCSYMB |
Indicator: Account Symbol |
RERAHASGLACCSYMB |
|
CHAR |
|
1 |
0 |
Possible values
|
REFERENCEDOCGUID |
Reference GUID |
RERAREFGUID |
|
RAW |
|
16 |
0 |
|
RERF |
Entered by |
RERF |
|
CHAR |
|
12 |
0 |
|
DERF |
First Entered on |
DERF |
|
DATS |
|
8 |
0 |
|
TERF |
Time of Initial Entry |
TERF |
|
TIMS |
|
6 |
0 |
|
REHER |
Source of initial entry |
REHER |
|
CHAR |
|
10 |
0 |
|
RBEAR |
Employee ID |
RBEAR |
|
CHAR |
|
12 |
0 |
|
DBEAR |
Last Edited on |
DBEAR |
|
DATS |
|
8 |
0 |
|
TBEAR |
Last Edited at |
TBEAR |
|
TIMS |
|
6 |
0 |
|
RBHER |
Editing Source |
RBHER |
|
CHAR |
|
10 |
0 |
|
FDELETE |
Deletion Indicator for Archiving |
RECAARDELETEIND |
|
CHAR |
|
1 |
0 |
Possible values
|
CTRULE |
Currency Translation Rule |
RECACTRULE |
|
CHAR |
|
20 |
0 |
|
CTRATE |
Exchange Rate |
RECACTRATE |
|
DEC |
|
9 |
5 |
|
POSTCDCURR |
Post in Condition Currency |
RECACTPOSTCDCURR |
|
CHAR |
|
1 |
0 |
Possible values
|
CTDATEREQ |
Planned Translation Date |
RECACTDATEREQ |
|
DATS |
|
8 |
0 |
|
CTDATEACT |
Actual Translation Date |
RECACTDATEACT |
|
DATS |
|
8 |
0 |
|
CTFCCURRKEY |
Foreign Currency |
RECACTFCCURRKEY |
|
CUKY |
|
5 |
0 |
|
VIRADOC foreign key relationships
Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
VIRADOC |
PROCESS |
VIRADOC |
PROCESS |
TIVCAPROCESS |
Process |
PROCESS |
VIRADOC |
PSTNGPROCEDURE |
VIRADOC |
PSTNGPROCEDURE |
TIVRAPROCEDURE |
Posting Procedure |
POSTNGPROCEDURE |