SAP ABAP Table REEX_DOC_BAPI (Document Structure in Posting BAPI)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ RE-FX-RA (Application Component) Rental Accounting
⤷ RE_EX_FI (Package) RE: Financials
⤷ RE-FX-RA (Application Component) Rental Accounting
⤷ RE_EX_FI (Package) RE: Financials
Basic Data
Table Category | INTTAB | Structure |
Structure | REEX_DOC_BAPI | Table Relationship Diagram |
Short Description | Document Structure in Posting BAPI |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | DOCGUID | RERADOCGUID | RECAGUID | RAW | 16 | 0 | GUID: Unique Internal Key for RE Document | ||
2 | HEADER | BAPIACHE09 | STRU | 0 | 0 | ||||
3 | OBJ_TYPE | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | ||
4 | OBJ_KEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
5 | OBJ_SYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | ||
6 | BUS_ACT | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
7 | USERNAME | USNAM | XUBNAME | CHAR | 12 | 0 | User name | ||
8 | HEADER_TXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
9 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
10 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
11 | PSTNG_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
12 | TRANS_DATE | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
13 | FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
14 | FIS_PERIOD | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
15 | DOC_TYPE | BLART | BLART | CHAR | 2 | 0 | Document type | ||
16 | REF_DOC_NO | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
17 | AC_DOC_NO | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
18 | OBJ_KEY_R | AWKEY_REV | AWKEY | CHAR | 20 | 0 | Cancel: object key (AWREF_REV and AWORG_REV) | ||
19 | REASON_REV | ACPI_STGRD | CHAR2 | CHAR | 2 | 0 | Reason for reversal | ||
20 | COMPO_ACC | COMPO | COMPO | CHAR | 4 | 0 | Component in ACC Interface | ||
21 | REF_DOC_NO_LONG | XBLNR_LONG | XBLNR_LONG | CHAR | 35 | 0 | Reference Document Number (for Dependencies see Long Text) | ||
22 | ACC_PRINCIPLE | ACCOUNTING_PRINCIPLE | ACCOUNTING_PRINCIPLE | CHAR | 4 | 0 | Accounting Principle | ||
23 | NEG_POSTNG | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
24 | OBJ_KEY_INV | AWKEY_REB | AWKEY | CHAR | 20 | 0 | Invoice Ref.: Object Key (AWREF_REB and AWORG_REB) | ||
25 | BILL_CATEGORY | FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
26 | VATDATE | VATDATE | DATUM | DATS | 8 | 0 | Tax Reporting Date | ||
27 | INVOICE_REC_DATE | REINDAT | DATUM | DATS | 8 | 0 | Invoice Receipt Date | ||
28 | ECS_ENV | ACC_DTE_ECS_IF_TYPE | ACC_ECS_IF_TYPE | CHAR | 10 | 0 | ECS Environment | ||
29 | PARTIAL_REV | BAPI_PART_REV | XFELD | CHAR | 1 | 0 | Indicator: Partial Reversal | ||
30 | CUSTOMERCPD | BAPIACPA09 | STRU | 0 | 0 | ||||
31 | NAME | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
32 | NAME_2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
33 | NAME_3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
34 | NAME_4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
35 | POSTL_CODE | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
36 | CITY | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
37 | COUNTRY | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | ||
38 | COUNTRY_ISO | LAND1_ISO | INTCA | CHAR | 2 | 0 | Country key in ISO code | ||
39 | STREET | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
40 | PO_BOX | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
41 | POBX_PCD | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
42 | POBK_CURAC | PSKTO | PSKTO | CHAR | 16 | 0 | Account Number of Bank Account At Post Office | ||
43 | BANK_ACCT | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
44 | BANK_NO | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
45 | BANK_CTRY | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | ||
46 | BANK_CTRY_ISO | BANKS_ISO | INTCA | CHAR | 2 | 0 | Bank country key in ISO code | ||
47 | TAX_NO_1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
48 | TAX_NO_2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
49 | TAX | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
50 | EQUAL_TAX | ACPI_STKZA | CHAR1 | CHAR | 1 | 0 | Indicator: Business partner subject to equalization tax ? | ||
51 | REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
52 | CTRL_KEY | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
53 | INSTR_KEY | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | ||
54 | DME_IND | DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
55 | LANGU_ISO | LAISO | LAISO | CHAR | 2 | 0 | 2-Character SAP Language Code | ||
56 | IBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
57 | SWIFT_CODE | SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
58 | TAX_NO_3 | STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
59 | TAX_NO_4 | STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
60 | T_ACCOUNTGL | RE_T_BAPIACGL09 | TTYP | 0 | 0 | ||||
61 | T_ACCOUNTRECEIVABLE | RE_T_BAPIACAR09 | TTYP | 0 | 0 | ||||
62 | T_ACCOUNTPAYABLE | RE_T_BAPIACAP09 | TTYP | 0 | 0 | ||||
63 | T_ACCOUNTTAX | RE_T_BAPIACTX09 | TTYP | 0 | 0 | ||||
64 | T_CURRENCYAMOUNT | RE_T_BAPIACCR09 | TTYP | 0 | 0 | ||||
65 | T_REALESTATE | RE_T_BAPIACRE09 | TTYP | 0 | 0 | ||||
66 | ERROR | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
67 | T_BKPF | RE_T_EX_BKPF | TTYP | 0 | 0 | ||||
68 | T_BSEG | RE_T_EX_BSEG | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 110 |