SAP ABAP Table REEX_AR_CLEARING (ALV Grid Structure: Clearing of Receivables)

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_AR_CLEARING	Table Relationship Diagram
Short Description	ALV Grid Structure: Clearing of Receivables

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	KOART	☐	KOART	KOART	CHAR	1	0	Account type
3	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
4	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
5	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
6	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKB1
7	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNB1
8	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
9	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
12	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
13	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
14	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
15	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
16	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
17	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
18	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	T008
19	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
20	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
21	BVTYP	☐	REBPBANKDETAILID	CHAR4	CHAR	4	0	Bank Details ID
22	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
23	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
24	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
25	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
26	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	TZB0A
27	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
28	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
29	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
30	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
31	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
32	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
33	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	REEX_AR_CLEARING	BSCHL	TBSL	BSCHL	REF	1	CN
2	REEX_AR_CLEARING	GSBER	TGSB	GSBER
3	REEX_AR_CLEARING	HBKID	T012	HBKID
4	REEX_AR_CLEARING	HKONT	SKB1	SAKNR
5	REEX_AR_CLEARING	HKTID	T012K	HKTID
6	REEX_AR_CLEARING	KUNNR	KNB1	KUNNR
7	REEX_AR_CLEARING	LANDL	T005	LAND1	KEY	1	CN
8	REEX_AR_CLEARING	LZBKZ	T015L	LZBKZ	KEY	1	CN
9	REEX_AR_CLEARING	MABER	T047M	MABER
10	REEX_AR_CLEARING	MANSP	T040S	MANSP
11	REEX_AR_CLEARING	MWSKZ	T007A	MWSKZ
12	REEX_AR_CLEARING	TXJCD	TTXJ	TXJCD
13	REEX_AR_CLEARING	UMSKZ	T074U	UMSKZ	REF	C	CN
14	REEX_AR_CLEARING	VBEWA	TZB0A	SBEWART
15	REEX_AR_CLEARING	ZLSCH	T042Z	ZLSCH
16	REEX_AR_CLEARING	ZLSPR	T008	ZAHLS

History

Last changed by/on	SAP	20131127
SAP Release Created in	500