Regarding the documents generated in RERAPP

[Former Member]

Hi All,

I am new to SAP RE-FX and want to know about the documents that are generated while integrated posting (RERAPP) i.e., FI document, CO document & RE document .

Regards

[Former Member · Accepted solution]

Hi Achyuth,
Please refer to the following tables:

For RE document:

VIRADOC - RE Document Header

VIRADOCITEM - RE Document Item

For FI document:

BKPF - Accounting Document Header

BSEG - Accounting Document Item

For CO document:

COBK - CO Object: Document Header

COEP - CO Object: Line Items (by Period)

KR,

Andrzej

[Former Member · Accepted solution]

Thanks for reply Andrzej

Can you explain entries for commercial lease out contract for those three documents, i am little bit confused with entries

Regards

[Former Member · Accepted solution]

Hi Achyuth,

In general to find out more, run transaction ST05 (Performance Trace) before the process (e.g. real posting in RERAPP) and read the (insert) statements.

How to switch between tables for posted doc. if You select type of contract before:

Table: VICNCN

Point out: BUKRS (Company Code) and RECNTYPE(Contract Type)

Output Key: INTRENO (RE Key).

Then move to the cash flow tables.

Tables: VICDCFPAY (Payment-Related Cash Flow), VICDCFOBJ (Object-Related Cash Flow);

Point out: INTRENO (RE Key), CFSTATUS EQ 'I'

Output Key: REFGUID (Document References in Cash Flow) used by VIRADOC-DOCGUID

Then move to the document tables.

Table: VIRADOC

Point out: DOCGUID (GUID: RE Doc.)

Output Key: (DOCGUID, PROCESSGUID - used by VIRADOCITEM), REFDOCID used by BKPF-AWKEY, PROCESSID used by BKPF-XBLNR

Table: BKPF

Point out: AWKEY (Reference Key), BUKRS (Company Code), GJAHR (Fiscal Year), XBLNR (Reference)

Output Key: (BUKRS, BELNR, GJAHR - used by BSEG), (AWKEY, GJAHR) used by COBK

Table: COBK

Point out: REFBN (first 10 char of AWKEY) and AWORG (last 10 char of AWKEY), KOKRS (CO Area), GJAHR (Fiscal Year)

Output Key: (KOKRS, BELNR - used by COEP);

If You review the data there is a space to increase performance by filtering (contracts validity, reference transaction AWTYP etc.). I omitted reversed doc.

KR,

Andrzej

[bowen_cao]

Hi, Please check below screenshot, as you can see, when click the object key which post from RERAPP, you will be able to see all of the documents link in accounting>

Best regards,

Bowen