SAP ABAP Table REEX_GUI_ACCT_SHEET_ITEM_L (Contract Account Sheet Items)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ RE-FX-RA (Application Component) Rental Accounting
⤷ RE_EX_FI (Package) RE: Financials
⤷ RE-FX-RA (Application Component) Rental Accounting
⤷ RE_EX_FI (Package) RE: Financials
Basic Data
Table Category | INTTAB | Structure |
Structure | REEX_GUI_ACCT_SHEET_ITEM_L | Table Relationship Diagram |
Short Description | Contract Account Sheet Items |
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 | STATUS_ICON | RERASTATUSICON | RECAICON | CHAR | 137 | 0 | Line Item Status | ||
2 | DOCNUMBER | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
3 | ITEMNO | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
4 | .INCLUDE | 0 | 0 | Tenant Account Sheet Item with Additional Data | |||||
5 | .INCLUDE | 0 | 0 | Tenant Account Sheet Item | |||||
6 | DOCITEMID | RERADOCITEMID | RERADOCITEMID | CHAR | 30 | 0 | Coded Key of FI Document Item for RE Internal Use | ||
7 | CUSTOMER | RERACUSTOMERNO | RERAPARTNERNO | CHAR | 10 | 0 | Customer Number | ||
8 | OIACCOUNTTYPE | RERAOIACCOUNTTYPE | RERAOIACCOUNTTYPE | CHAR | 1 | 0 | Account Type | ||
9 | OIACCOUNT | RERAOIACCOUNT | RERAOIACCOUNT | CHAR | 20 | 0 | Open Item Account | ||
10 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
11 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
12 | CONTRACT | RECNNUMBER | RECNNUMBER | CHAR | 13 | 0 | Contract Number | ||
13 | OBJNR | RECAOBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number | * | |
14 | OBJNRCALC | RECDOBJNRCALC | J_OBJNR | CHAR | 22 | 0 | Object Number for Calculation | * | |
15 | FISCALYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
16 | PSTNGPERIOD | RERAPSTNGPERIOD | RERAFISCALPERIOD | NUMC | 2 | 0 | Posting Period | ||
17 | PROCESSID | RECAPROCESSID | RECAPROCESSID | CHAR | 16 | 0 | Process Identification -> Accounting Reference Number | ||
18 | PSTNGPROCEDURE | RERAPROCEDURE | RERAPROCEDURE | CHAR | 4 | 0 | Posting Procedure | * | |
19 | REFDOCID | RERAREFDOCID | CHAR20 | CHAR | 20 | 0 | Reference Key of Document | ||
20 | REFITEMNO | RERAREFITEMNO | POSNR_ACC | NUMC | 10 | 0 | Reference to Other Item Number of Document | ||
21 | LOGSYSTEM | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
22 | CONDTYPE | RECDCONDTYPE | RECDCONDTYPE | CHAR | 4 | 0 | Condition Type | * | |
23 | ISADVANCEPAYMENT | RECDADVANCEPAYMENT | RECABOOL | CHAR | 1 | 0 | Condition Is Advance Payment Condition | ||
24 | FLOWTYPE | RECDFLOWTYPE | RECDFLOWTYPE | CHAR | 4 | 0 | Flow Type | * | |
25 | PSTNGDATE | RERAPSTNGDATE | RECADATE | DATS | 8 | 0 | Posting Date | ||
26 | CLEARINGDATE | RERACLRNGDATE | RECADATE | DATS | 8 | 0 | Clearing Date | ||
27 | CLRDOCID | RERACLRDOCID | CHAR20 | CHAR | 20 | 0 | Reference Key of Clearing Document | ||
28 | DOCDATE | RERADOCDATE | RECADATE | DATS | 8 | 0 | Document Date | ||
29 | BLINEDATE | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
30 | DCDEBITAMOUNT | RERADCDEBITAMOUNT | RECACURR | CURR | 15 | 2 | Debit Amount in Local Currency | ||
31 | DCCREDITAMOUNT | RERADCCREDITAMOUNT | RECACURR | CURR | 15 | 2 | Credit Amount in Local Currency | ||
32 | DCBALANCE | RERADCBALANCE | RECACURR | CURR | 15 | 2 | Balance in Local Currency | ||
33 | TAXAMOUNT | RERADCTAXAMOUNT | RECACURR | CURR | 15 | 2 | Tax Amount in Local Currency | ||
34 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
35 | TCDEBITAMOUNT | RERATCDEBITAMOUNT | RECACURR | CURR | 15 | 2 | Debit Amount in Document Currency (Transaction Currency) | ||
36 | TCCREDITAMOUNT | RERATCCREDITAMOUNT | RECACURR | CURR | 15 | 2 | Credit Amount in Document Currency (Transaction Currency) | ||
37 | TCBALANCE | RERATCBALANCE | RECACURR | CURR | 15 | 2 | Balance in Document Currency (Transaction Currency) | ||
38 | TCTAXAMOUNT | RERATCTAXAMOUNT | RECACURR | CURR | 15 | 2 | Tax Amount in Document Currency (Transaction Currency) | ||
39 | TCCURRKEY | RERATCCURRKEY | WAERS | CUKY | 5 | 0 | Document Currency (Transaction Currency) | * | |
40 | FCDEBITAMOUNT | RERAFCDEBITAMOUNT | RECACURR | CURR | 15 | 2 | Debit Amount in Condition Currency | ||
41 | FCCREDITAMOUNT | RERAFCCREDITAMOUNT | RECACURR | CURR | 15 | 2 | Credit Amount in Condition Currency | ||
42 | FCBALANCE | RERAFCBALANCE | RECACURR | CURR | 15 | 2 | Balance in Condition Currency | ||
43 | FCTAXAMOUNT | RERAFCTAXAMOUNT | RECACURR | CURR | 15 | 2 | Tax Amount in Condition Currency | ||
44 | FCCURRKEY | RERAFCCURRKEY | WAERS | CUKY | 5 | 0 | Condition Currency | * | |
45 | TAXTYPE | RERATAXTYPE | RERATAXTYPE | CHAR | 4 | 0 | Tax Type | * | |
46 | TAXGROUP | RERATAXGROUP | RERATAXGROUP | CHAR | 20 | 0 | Tax Group | * | |
47 | CLEARINGSTATUS | RERACLEARINGSTATUS | CHAR02 | CHAR | 2 | 0 | Clearing status | ||
48 | XMACCTSHEETITEM | RERAXLACCTSHEETITEM | RECAXLDESCRIPTION | CHAR | 60 | 0 | Name of Contract Account Sheet Item | ||
49 | XMACCTSHEETHDR | RERAXLACCTSHEETHDR | RECAXLDESCRIPTION | CHAR | 60 | 0 | Name from Document Header | ||
50 | OBJ_TYPE | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
51 | OBJ_KEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
52 | DUNNBLOCK | RERADUNNBLOCK | CHAR4 | CHAR | 4 | 0 | Dunning Block | ||
53 | DUNNKEY | RERADUNNKEY | CHAR4 | CHAR | 4 | 0 | Dunning Keys | ||
54 | DUNNDATE | MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
55 | DUNNLEVEL | RERADUNNLEVEL | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
56 | DUNNAREA | RERADUNNAREA | CHAR4 | CHAR | 4 | 0 | Dunning Area | ||
57 | PYMTMETH | RERAPYMTMETH | CHAR4 | CHAR | 4 | 0 | Payment Method | ||
58 | PYMTTERM | RERAPYMTTERM | ZTERM | CHAR | 4 | 0 | Terms of Payment Key | ||
59 | PYMTBLOCK | RERAPYMTBLOCK | CHAR4 | CHAR | 4 | 0 | Payment block key | ||
60 | XPYMTBLOCK | TEXTL_008 | TEXT20 | CHAR | 20 | 0 | Explanation of the Reason for Payment Block | ||
61 | NETDT | NETDT | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
62 | CALCFROM | DBERVON | DATUM | DATS | 8 | 0 | Start of Calculation Period | ||
63 | CALCTO | DBERBIS | DATUM | DATS | 8 | 0 | End of Calculation Period | ||
64 | REVID | RERAREVID | RERAREVID | CHAR | 1 | 0 | Indicator for Reversed Documents | ||
65 | DOCTYPE | RERADOCTYPE | BLART | CHAR | 2 | 0 | Document Type | * | |
66 | TAXAMTINDETERMINABLE | RERATAXAMTINDETERMINABLE | RECABOOL | CHAR | 1 | 0 | Not Possible to Determine Unique Tax Amount | ||
67 | SPLGIND | RERASPLGIND | CHAR | 1 | 0 | Special G/L Indicator | |||
68 | TAXRATE | RERATAXRATE | PRZ43V | DEC | 7 | 3 | Tax Rate | ||
69 | TAXDATE | RERATAXDATE | RECADATE | DATS | 8 | 0 | Date of Tax Calculation | ||
70 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
71 | HOUSEBKID | RERAHOUSEBKID | CHAR15 | CHAR | 15 | 0 | Key for House Bank | ||
72 | HOUSEBKACC | RERAHOUSEBKACC | CHAR15 | CHAR | 15 | 0 | Key for House Bank Account | ||
73 | BANKDETAILID | RERABANKDETAILID | CHAR15 | CHAR | 15 | 0 | Bank Details ID | ||
74 | CTRULE | RECACTRULE | RECACTRULE | CHAR | 20 | 0 | Currency Translation Rule | * | |
75 | CTRATE | RECACTRATE | KURSF | DEC | 9 | 5 | Exchange Rate | ||
76 | POSTCDCURR | RECACTPOSTCDCURR | RECABOOL | CHAR | 1 | 0 | Post in Condition Currency | ||
77 | CTDATEREQ | RECACTDATEREQ | DATS | DATS | 8 | 0 | Planned Translation Date | ||
78 | CTDATEACT | RECACTDATEACT | DATS | DATS | 8 | 0 | Actual Translation Date | ||
79 | EXTREF1 | RERAEXTREF1 | CHAR | 60 | 0 | External Reference 1 (Line Item) | |||
80 | EXTREF2 | RERAEXTREF2 | CHAR | 60 | 0 | External Reference 2 (Line Item) | |||
81 | EXTREF3 | RERAEXTREF3 | CHAR | 60 | 0 | External Reference 3 (Line Item) | |||
82 | EXTREF4 | RERAEXTREF4 | CHAR | 60 | 0 | External Reference 4 (Line Item) | |||
83 | INVREFNUMBER | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
84 | INVREFYEAR | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
85 | INVREFITEM | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
86 | SEPAMNDID | RETMSEPAMNDID | RETMSEPAMNDID | CHAR | 35 | 0 | SEPA Mandate: Unique Reference to Mandate per Vendor | ||
87 | SEPARECCRDID | RETMSEPARECCRDID | RETMSEPACRDID | CHAR | 35 | 0 | SEPA Mandate: Creditor ID | ||
88 | XCONDTYPEM | RECDXCONDTYPEM | TEXT20 | CHAR | 20 | 0 | Name of Condition Type | ||
89 | XFLOWTYPE | RECDXFLOWTYPE | TEXT30 | CHAR | 30 | 0 | Name of Flow Type | ||
90 | XTAXTYPE | RERAXMTAXTYPE | RECAXMDESCRIPTION | CHAR | 30 | 0 | Name of Tax Type | ||
91 | XTAXGROUP | RERAXMTAXGROUP | RECAXMDESCRIPTION | CHAR | 30 | 0 | Name of Tax Group | ||
92 | IDENTCALC | RECAIDENT | CHAR50 | CHAR | 50 | 0 | Complete Object Identification, for Example BE 1000/123 | ||
93 | PROCESSTITLE | RECAPROCESSTITLE | RECAXMDESCRIPTION | CHAR | 30 | 0 | Process Name | ||
94 | XDUNNBLOCK | TEXT1_040T | TEXT50 | CHAR | 50 | 0 | Reason for dunning block text | ||
95 | XDUNNKEY | RERAXDUNNKEY | RECAXLDESCRIPTION | CHAR | 60 | 0 | Name of Dunning Key | ||
96 | XDUNNAREA | RERAXDUNNAREA | RECAXLDESCRIPTION | CHAR | 60 | 0 | Name of Dunning Area | ||
97 | XPYMTMETH | TEXT1_042Z | TEXT30 | CHAR | 30 | 0 | Name of Payment Method in Language of the Country | ||
98 | XPYMTTERM | TEXT1_052 | TEXT50 | CHAR | 50 | 0 | Own Explanation of Term of Payment | ||
99 | XREVID | RERAXMREVID | RECAXMDESCRIPTION | CHAR | 30 | 0 | Indicator for Reversed Documents | ||
100 | XPSTNGPER | REEXPSTNGPERIOD6 | REEXPSTNGPERIOD6 | NUMC | 6 | 0 | Posting Period in MM/YYYY Format | ||
101 | ICO_DUE | ICO_DUE | ICON_34_2 | CHAR | 34 | 0 | Net Due Date Symbol |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 200 |