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

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