SAP ABAP Table REOR_POST_LOG_L (Posting Log for Reservation)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ RE-FX-OR (Application Component) Offer and Rental Request
⤷ RE_OR_CA (Package) RE: Cross-Application Contract Offer and RE Search Request
⤷ RE-FX-OR (Application Component) Offer and Rental Request
⤷ RE_OR_CA (Package) RE: Cross-Application Contract Offer and RE Search Request
Basic Data
Table Category | INTTAB | Structure |
Structure | REOR_POST_LOG_L | Table Relationship Diagram |
Short Description | Posting Log for Reservation |
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 | .INCLUDE | 0 | 0 | Line Items: Manual Cost Allocation - BAPIs Actual Postings | |||||
2 | SEND_CCTR | SKOSTL | KOSTL | CHAR | 10 | 0 | Sender Cost Center | * | |
3 | SEN_ORDER | SAUFNR | AUFNR | CHAR | 12 | 0 | Sender order | * | |
4 | SEN_WBS_EL | S_PS_POSID | PS_POSID | CHAR | 24 | 0 | Sender Work Breakdown Structure Element (WBS Element) | ||
5 | SEN_NETWRK | SNPLN | AUFNR | CHAR | 12 | 0 | Sender network | * | |
6 | SENOPERATN | SVORG | VORNR | CHAR | 4 | 0 | Sender operation | ||
7 | SENSALEORD | SKDAU | VBELN | CHAR | 10 | 0 | Sender sales order | * | |
8 | SENITEM | SKDPO | POSNR | NUMC | 6 | 0 | Item number in sender sales order | * | |
9 | SENCOSTOBJ | SKSTRG | KSTRG | CHAR | 12 | 0 | Sender Cost Object | * | |
10 | COST_ELEM | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
11 | VALUE_TCUR | BGTXXX | BAPICURR | DEC | 23 | 4 | Overall Amount in Transaction Currency | ||
12 | QUANTITY | MBGXXX | MENGV8 | QUAN | 15 | 3 | Total quantity entered | ||
13 | POSTQUUN | MEINB | MEINS | UNIT | 3 | 0 | Posted Unit of Measure | T006 | |
14 | POSTQUUN_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | T006I | |
15 | PERSON_NO | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
16 | SEG_TEXT | CO_SGTXT | TEXT50 | CHAR | 50 | 0 | Segment text | ||
17 | REC_CCTR | EKOSTL | KOSTL | CHAR | 10 | 0 | Receiver Cost Center | * | |
18 | REC_ORDER | EAUFNR | AUFNR | CHAR | 12 | 0 | Receiver Order | * | |
19 | REC_WBS_EL | E_PS_POSID | PS_POSID | CHAR | 24 | 0 | Receiver work breakdown structure element (WBS element) | ||
20 | REC_NETWRK | ENPLN | AUFNR | CHAR | 12 | 0 | Receiver Network | * | |
21 | RECOPERATN | EVORG | VORNR | CHAR | 4 | 0 | Receiver operation | ||
22 | RECSALEORD | EKDAU | VBELN | CHAR | 10 | 0 | Receiver sales order | * | |
23 | RECITEM | EKDPO | POSNR | NUMC | 6 | 0 | Item number in receiver sales order | * | |
24 | RECCOSTOBJ | EKSTR | KSTRG | CHAR | 12 | 0 | Receiver cost object | * | |
25 | SENBUSPROC | SPRZNR | CO_PRZNR | CHAR | 12 | 0 | Sender Business Process | * | |
26 | RECBUSPROC | EPRZNR | CO_PRZNR | CHAR | 12 | 0 | Receiver business process | * | |
27 | SRE_COMP_CODE | VVSBUKRS | BUKRS | CHAR | 4 | 0 | Company code of Real Estate objects to be sent | * | |
28 | SRE_BUS_ENT | SSWENR | SWENR | CHAR | 8 | 0 | Sending business entity - Real Estate | * | |
29 | SRE_PROPERTY | SSGRNR | SGRNR | CHAR | 8 | 0 | Sending property - Real Estate | * | |
30 | SRE_BUILDING | SSGENR | SGENR | CHAR | 8 | 0 | Sending building - Real Estate | * | |
31 | SRE_RENT_UNIT | SSMENR | SMENR | CHAR | 8 | 0 | Sending rental unit - Real Estate | * | |
32 | SRE_LEASE | SSMIVE | VVSMIVE | CHAR | 13 | 0 | Sending lease - Real Estate | ||
33 | SRE_MGMT_CON | VVSSVWNR | VVSVWNR | CHAR | 13 | 0 | Sending management contract | * | |
34 | SRE_INC_EXP | SSNKSL | SNKSL | CHAR | 4 | 0 | Sending incidental expenses key - Real Estate | * | |
35 | SRE_SETT_UNIT | SSEMPSL | SEMPSL | CHAR | 5 | 0 | Sender settlement unit - Real Estate | * | |
36 | SRE_REF_DATE | SDABRBEZ | DDAT | DATS | 8 | 0 | Sending reference date for acct settlement - Real Estate | ||
37 | SRE_CON_NO | RESCNNR | RECNNR | CHAR | 13 | 0 | Sending Contract - Real Estate | ||
38 | RRE_COMP_CODE | EBUKRS | BUKRS | CHAR | 4 | 0 | Company code of receiving Real Estate object | * | |
39 | RRE_BUS_ENT | ESWENR | SWENR | CHAR | 8 | 0 | Recipient business entity - Real Estate | * | |
40 | RRE_PROPERTY | ESGRNR | SGRNR | CHAR | 8 | 0 | Recipient property - Real Estate | * | |
41 | RRE_BUILDING | ESGENR | SGENR | CHAR | 8 | 0 | Recipient buildings- Real Estate | * | |
42 | RRE_RENT_UNIT | ESMENR | SMENR | CHAR | 8 | 0 | Recipient rental unit - Real Estate | * | |
43 | RRE_LEASE | ESMIVE | VVSMIVE | CHAR | 13 | 0 | Recipient Lease Out - Real Estate | ||
44 | RRE_MGMT_CON | VVESVWNR | VVSVWNR | CHAR | 13 | 0 | Receiving management contract | * | |
45 | RRE_INC_EXP | ESNKSL | SNKSL | CHAR | 4 | 0 | Recipient incidental expenses key - Real Estate | * | |
46 | RRE_SETT_UNIT | ESEMPSL | SEMPSL | CHAR | 5 | 0 | Real estate recipient settlement unit | * | |
47 | RRE_REF_DATE | EDABRBEZ | DDAT | DATS | 8 | 0 | Recipient reference date for acct sttlmnt - Real Est. | ||
48 | RRE_CON_NO | REECNNR | RECNNR | CHAR | 13 | 0 | Receiving contract in Real Estate | ||
49 | SEND_FUND | FM_SFONDS | BP_GEBER | CHAR | 10 | 0 | Sender fund | * | |
50 | SEND_FUNCTION | SFKTBER | FKBER | CHAR | 16 | 0 | Sending Functional Area | * | |
51 | REC_FUND | FM_EFONDS | BP_GEBER | CHAR | 10 | 0 | Receiver fund | * | |
52 | REC_FUNCTION | EFKTBER | FKBER | CHAR | 16 | 0 | Receiving Functional Area | * | |
53 | SEND_GRANT | GM_GRANT_SENDER | GM_GRANT_NBR | CHAR | 20 | 0 | Sender Grant | ||
54 | REC_GRANT | GM_GRANT_RECEIVER | GM_GRANT_NBR | CHAR | 20 | 0 | Receiver Grant | ||
55 | TRANS_CURR | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
56 | TRANS_CURR_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
57 | ITEMNO_ACC | POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
58 | SEND_FUND_LONG | FM_SGEBER_LONG | CHAR20 | CHAR | 20 | 0 | Obsolete | ||
59 | REC_FUND_LONG | FM_RGEBER_LONG | CHAR20 | CHAR | 20 | 0 | Obsolete | ||
60 | SEND_BUDGET_PERIOD | FM_SBUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Sender Budget Period | * | |
61 | REC_BUDGET_PERIOD | FM_EBUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Receiver Budget Period | * | |
62 | KTEXT | KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
63 | KTOPL | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | * | |
64 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
65 | BELNR | CO_BELNR | CO_BELNR | CHAR | 10 | 0 | Document Number | * | |
66 | BUZEI | CO_BUZEI | BUZEI | NUMC | 3 | 0 | Posting row | ||
67 | ICONSTATUS | RECAICON | RECAICON | CHAR | 137 | 0 | Icon with Quick Info | ||
68 | XDESCRIPTION | RECADESCRIPTION | RECAXLDESCRIPTION | CHAR | 60 | 0 | Object Description | ||
69 | VALIDFROM | RECADATEFROM | RECADATEBEG | DATS | 8 | 0 | Date: Valid From | ||
70 | VALIDTO | RECADATETO | RECADATEEND | DATS | 8 | 0 | Date: Valid To | ||
71 | XSETTLETYPE | REORXSETTLETYPE | RECAXLDESCRIPTION | CHAR | 60 | 0 | Name of Billing Type | ||
72 | OCCUPANT | REOROCCUPANT | BU_PARTNER | CHAR | 10 | 0 | Occupant | * | |
73 | XOCCUPANT | REORXOCCUPANT | REORXOCCUPANT | CHAR | 50 | 0 | Short Description of Occupant | ||
74 | OOID | REOROOID | REOROOID | CHAR | 20 | 0 | Offered Object Number | ||
75 | OOIDEXT | REOROOIDEXT | REOROOIDEXT | CHAR | 45 | 0 | External ID of Reservation Object | ||
76 | AOID | REBDAOID | REBDAOID | CHAR | 30 | 0 | Identification of Architectural Object | ||
77 | RSGUID | REORRSGUID | RECAGUID | RAW | 16 | 0 | GUID for Reservation |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | REOR_POST_LOG_L | POSTQUUN | T006 | MSEHI | |||
2 | REOR_POST_LOG_L | POSTQUUN_ISO | T006I | ISOCODE |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 700 |