SAP ABAP Table REEX_GUI_ACCT_STATEMENT_L (Account Statement (List))

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_GUI_ACCT_STATEMENT_L	Table Relationship Diagram
Short Description	Account Statement (List)

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	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
2	DOCNUMBER	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	DOCITEMNO	☐	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	Account Statement Item
6	DOCITEMID	☐	RERADOCITEMID	RERADOCITEMID	CHAR	30	0	Coded Key of FI Document Item for RE Internal Use
7	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	CONTRACT	☐	RECNNUMBER	RECNNUMBER	CHAR	13	0	Contract Number
10	OBJNR	☐	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
11	OBJNRCALC	☐	RECDOBJNRCALC	J_OBJNR	CHAR	22	0	Object Number for Calculation	*
12	FISCALYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
13	PSTNGPERIOD	☐	RERAPSTNGPERIOD	RERAFISCALPERIOD	NUMC	2	0	Posting Period
14	PROCESSID	☐	RECAPROCESSID	RECAPROCESSID	CHAR	16	0	Process Identification -> Accounting Reference Number
15	PSTNGPROCEDURE	☐	RERAPROCEDURE	RERAPROCEDURE	CHAR	4	0	Posting Procedure	*
16	REFDOCID	☐	RERAREFDOCID	CHAR20	CHAR	20	0	Reference Key of Document
17	REFITEMNO	☐	RERAREFITEMNO	POSNR_ACC	NUMC	10	0	Reference to Other Item Number of Document
18	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
19	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	*
20	ISADVANCEPAYMENT	☐	RECDADVANCEPAYMENT	RECABOOL	CHAR	1	0	Condition Is Advance Payment Condition
21	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	*
22	PSTNGDATE	☐	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
23	DOCDATE	☐	RERADOCDATE	RECADATE	DATS	8	0	Document Date
24	BLINEDATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
25	DCDEBITAMOUNT	☐	RERADEBITAMOUNT	RECACURR	CURR	15	2	Debit Amount
26	DCCREDITAMOUNT	☐	RERACREDITAMOUNT	RECACURR	CURR	15	2	Credit Amount
27	DCBALANCE	☐	RERABALANCE	RECACURR	CURR	15	2	Balance
28	TAXAMOUNT	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
29	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
30	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	*
31	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	*
32	CLEARINGSTATUS	☐	RERACLEARINGSTATUS	CHAR02	CHAR	2	0	Clearing status
33	XMACCTSTMNTITEM	☐	RERAXMACCTSHEETITEM	RECAXMDESCRIPTION	CHAR	30	0	Name of Contract Account Sheet Item
34	XMACCTSTMNTHDR	☐	RERAXMACCTSHEETHDR	RECAXMDESCRIPTION	CHAR	30	0	Name from Document Header
35	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
36	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
37	DUNNBLOCK	☐	RERADUNNBLOCK	CHAR4	CHAR	4	0	Dunning Block
38	DUNNKEY	☐	RERADUNNKEY	CHAR4	CHAR	4	0	Dunning Keys
39	DUNNDATE	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
40	DUNNLEVEL	☐	RERADUNNLEVEL	MAHNS	NUMC	1	0	Dunning Level
41	DUNNAREA	☐	RERADUNNAREA	CHAR4	CHAR	4	0	Dunning Area
42	PYMTMETH	☐	RERAPYMTMETH	CHAR4	CHAR	4	0	Payment Method
43	PYMTTERM	☐	RERAPYMTTERM	ZTERM	CHAR	4	0	Terms of Payment Key
44	CALCFROM	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
45	CALCTO	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
46	REVID	☐	RERAREVID	RERAREVID	CHAR	1	0	Indicator for Reversed Documents
47	DOCTYPE	☐	RERADOCTYPE	BLART	CHAR	2	0	Document Type	*
48	CLEARINGDATE	☐	RERACLRNGDATE	RECADATE	DATS	8	0	Clearing Date
49	CLRDOCID	☐	RERACLRDOCID	CHAR20	CHAR	20	0	Reference Key of Clearing Document
50	PROCESSTITLE	☐	RECAPROCESSTITLE	RECAXMDESCRIPTION	CHAR	30	0	Process Name
51	XCONDTYPEM	☐	RECDXCONDTYPEM	TEXT20	CHAR	20	0	Name of Condition Type
52	XFLOWTYPE	☐	RECDXFLOWTYPE	TEXT30	CHAR	30	0	Name of Flow Type
53	XTAXTYPE	☐	RERAXMTAXTYPE	RECAXMDESCRIPTION	CHAR	30	0	Name of Tax Type
54	XTAXGROUP	☐	RERAXMTAXGROUP	RECAXMDESCRIPTION	CHAR	30	0	Name of Tax Group
55	IDENTCALC	☐	RECAIDENT	CHAR50	CHAR	50	0	Complete Object Identification, for Example BE 1000/123
56	XDUNNBLOCK	☐	TEXT1_040T	TEXT50	CHAR	50	0	Reason for dunning block text
57	XDUNNKEY	☐	RERAXDUNNKEY	RECAXLDESCRIPTION	CHAR	60	0	Name of Dunning Key
58	XDUNNAREA	☐	RERAXDUNNAREA	RECAXLDESCRIPTION	CHAR	60	0	Name of Dunning Area
59	XPYMTMETH	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
60	XPYMTTERM	☐	TEXT1_052	TEXT50	CHAR	50	0	Own Explanation of Term of Payment
61	XREVID	☐	RERAXMREVID	RECAXMDESCRIPTION	CHAR	30	0	Indicator for Reversed Documents
62	CUMBALANCE	☐	RERACUMBALANCE	RECACURR	CURR	15	2	Cumulative Balance
63	XPSTNGPER	☐	REEXPSTNGPERIOD6	REEXPSTNGPERIOD6	NUMC	6	0	Posting Period in MM/YYYY Format

History

Last changed by/on	SAP	20130529
SAP Release Created in	500