SAP ABAP Table BAPIRRITM (Line items: repost revenues - BAPI's actual postings)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-GTF-TS (Application Component) Technical Application Support
     ⤷ BK (Package) CO Cross-application Objects

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIRRITM	Table Relationship Diagram
Short Description	Line items: repost revenues - BAPI's actual postings

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	SEND_CCTR	☐	SKOSTL	KOSTL	CHAR	10	0	Sender Cost Center	*
2	SEN_ORDER	☐	SAUFNR	AUFNR	CHAR	12	0	Sender order	*
3	SEN_WBS_EL	☐	S_PS_POSID	PS_POSID	CHAR	24	0	Sender Work Breakdown Structure Element (WBS Element)
4	SENSALEORD	☐	SKDAU	VBELN	CHAR	10	0	Sender sales order
5	SENITEM	☐	SKDPO	POSNR	NUMC	6	0	Item number in sender sales order
6	COST_ELEM	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
7	VALUE_TCUR	☐	BGTXXX	BAPICURR	DEC	23	4	Overall Amount in Transaction Currency
8	QUANTITY	☐	MBGXXX	MENGV8	QUAN	15	3	Total quantity entered
9	POSTQUUN	☐	MEINB	MEINS	UNIT	3	0	Posted Unit of Measure	T006
10	POSTQUUN_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
11	PERSON_NO	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
12	SEG_TEXT	☐	CO_SGTXT	TEXT50	CHAR	50	0	Segment text
13	REC_CCTR	☐	EKOSTL	KOSTL	CHAR	10	0	Receiver Cost Center	*
14	REC_ORDER	☐	EAUFNR	AUFNR	CHAR	12	0	Receiver Order	*
15	REC_WBS_EL	☐	E_PS_POSID	PS_POSID	CHAR	24	0	Receiver work breakdown structure element (WBS element)
16	RECSALEORD	☐	EKDAU	VBELN	CHAR	10	0	Receiver sales order
17	RECITEM	☐	EKDPO	POSNR	NUMC	6	0	Item number in receiver sales order
18	SEN_CALC_MOTIVE	☐	SBEMOT	BEMOT	CHAR	2	0	Sender Accounting Indicator	*
19	REC_CALC_MOTIVE	☐	EBEMOT	BEMOT	CHAR	2	0	Receiver Accounting Indicator	*
20	SRE_COMP_CODE	☐	VVSBUKRS	BUKRS	CHAR	4	0	Company code of Real Estate objects to be sent	*
21	SRE_BUS_ENT	☐	SSWENR	SWENR	CHAR	8	0	Sending business entity - Real Estate	*
22	SRE_PROPERTY	☐	SSGRNR	SGRNR	CHAR	8	0	Sending property - Real Estate	*
23	SRE_BUILDING	☐	SSGENR	SGENR	CHAR	8	0	Sending building - Real Estate	*
24	SRE_RENT_UNIT	☐	SSMENR	SMENR	CHAR	8	0	Sending rental unit - Real Estate	*
25	SRE_LEASE	☐	SSMIVE	VVSMIVE	CHAR	13	0	Sending lease - Real Estate
26	SRE_MGMT_CON	☐	VVSSVWNR	VVSVWNR	CHAR	13	0	Sending management contract	*
27	SRE_INC_EXP	☐	SSNKSL	SNKSL	CHAR	4	0	Sending incidental expenses key - Real Estate	*
28	SRE_SETT_UNIT	☐	SSEMPSL	SEMPSL	CHAR	5	0	Sender settlement unit - Real Estate	*
29	SRE_REF_DATE	☐	SDABRBEZ	DDAT	DATS	8	0	Sending reference date for acct settlement - Real Estate
30	SRE_CON_NO	☐	RESCNNR	RECNNR	CHAR	13	0	Sending Contract - Real Estate
31	RRE_COMP_CODE	☐	EBUKRS	BUKRS	CHAR	4	0	Company code of receiving Real Estate object	*
32	RRE_BUS_ENT	☐	ESWENR	SWENR	CHAR	8	0	Recipient business entity - Real Estate	*
33	RRE_PROPERTY	☐	ESGRNR	SGRNR	CHAR	8	0	Recipient property - Real Estate	*
34	RRE_BUILDING	☐	ESGENR	SGENR	CHAR	8	0	Recipient buildings- Real Estate	*
35	RRE_RENT_UNIT	☐	ESMENR	SMENR	CHAR	8	0	Recipient rental unit - Real Estate	*
36	RRE_LEASE	☐	ESMIVE	VVSMIVE	CHAR	13	0	Recipient Lease Out - Real Estate
37	RRE_MGMT_CON	☐	VVESVWNR	VVSVWNR	CHAR	13	0	Receiving management contract	*
38	RRE_INC_EXP	☐	ESNKSL	SNKSL	CHAR	4	0	Recipient incidental expenses key - Real Estate	*
39	RRE_SETT_UNIT	☐	ESEMPSL	SEMPSL	CHAR	5	0	Real estate recipient settlement unit	*
40	RRE_REF_DATE	☐	EDABRBEZ	DDAT	DATS	8	0	Recipient reference date for acct sttlmnt - Real Est.
41	RRE_CON_NO	☐	REECNNR	RECNNR	CHAR	13	0	Receiving contract in Real Estate
42	SEND_FUND	☐	FM_SFONDS	BP_GEBER	CHAR	10	0	Sender fund	*
43	SEND_FUNCTION	☐	SFKTBER	FKBER	CHAR	16	0	Sending Functional Area	*
44	REC_FUND	☐	FM_EFONDS	BP_GEBER	CHAR	10	0	Receiver fund	*
45	REC_FUNCTION	☐	EFKTBER	FKBER	CHAR	16	0	Receiving Functional Area	*
46	SEND_GRANT	☐	GM_GRANT_SENDER	GM_GRANT_NBR	CHAR	20	0	Sender Grant
47	REC_GRANT	☐	GM_GRANT_RECEIVER	GM_GRANT_NBR	CHAR	20	0	Receiver Grant
48	TRANS_CURR	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
49	TRANS_CURR_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
50	ITEMNO_ACC	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
51	SEND_FUND_LONG	☐	FM_SGEBER_LONG	CHAR20	CHAR	20	0	Obsolete
52	REC_FUND_LONG	☐	FM_RGEBER_LONG	CHAR20	CHAR	20	0	Obsolete
53	SEND_BUDGET_PERIOD	☐	FM_SBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Sender Budget Period	*
54	REC_BUDGET_PERIOD	☐	FM_EBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Receiver Budget Period	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIRRITM	POSTQUUN	T006	MSEHI
2	BAPIRRITM	POSTQUUN_ISO	T006I	ISOCODE

History

Last changed by/on	SAP	20130604
SAP Release Created in