SAP ABAP Table REEX_ACCT_SHEET_SUMMARY_S (Tenant Account Overview: Summary (Screen Fields))
Hierarchy
EA-FIN (Software Component) EA-FIN
   RE-FX-RA (Application Component) Rental Accounting
     RE_EX_FI (Package) RE: Financials
Basic Data
Table Category INTTAB    Structure 
Structure REEX_ACCT_SHEET_SUMMARY_S   Table Relationship Diagram
Short Description Tenant Account Overview: Summary (Screen Fields)    
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   Contract Account Sheet Summary  
2 PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
3 COMPCODE BUKRS BUKRS CHAR 4   0   Company Code *
4 CUSTOMER RERACUSTOMERNO RERAPARTNERNO CHAR 10   0   Customer Number  
5 RAITEMSELOIFROM RERAITEMSELOIFROM RECADATEBEG DATS 8   0   Select Items: Time Period From  
6 RAITEMSELOITO RERAITEMSELOITO RECADATEEND DATS 8   0   Select Items: Time Period To  
7 RAITEMSELCIFROM RERAITEMSELCIFROM RECADATEBEG DATS 8   0   Select Cleared Items: Time Period From  
8 RAITEMSELCITO RERAITEMSELCITO RECADATEEND DATS 8   0   Select Cleared Items: Time Period To  
9 HASMULTIPLECUKY RECAHASMULTIPLECUKY RECABOOL CHAR 1   0   Different Currency Keys  
10 CARRYFWD RERACARRYFWD RECACURR CURR 15   2   Balance Carryforward  
11 OPENDEBITS RERAOPENDEBITAMOUNT RECACURR CURR 15   2   Open Debit Amount  
12 OPENCREDITS RERAOPENCREDITAMOUNT RECACURR CURR 15   2   Open Credit Amount  
13 OPENDEBITS_UNASS RERAOPENDEBITAMOUNT RECACURR CURR 15   2   Open Debit Amount  
14 OPENCREDITS_UNASS RERAOPENCREDITAMOUNT RECACURR CURR 15   2   Open Credit Amount  
15 DEBITTURNOVER RERADEBITTURNOVER RECACURR CURR 15   2   Debit Turnover  
16 CREDITTURNOVER RERACREDITTURNOVER RECACURR CURR 15   2   Credit Turnover  
17 BALANCE RERABALANCE RECACURR CURR 15   2   Balance  
18 CUSTBALANCE RERACUSTBALANCE RECACURR CURR 15   2   Customer Account Balance  
19 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
History
Last changed by/on SAP  20110901 
SAP Release Created in 500