SAP ABAP Table REEX_GUI_DOC_ITEM_L (Transfer Structure: FMFINCODE Key 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_GUI_DOC_ITEM_L	Table Relationship Diagram
Short Description	Transfer Structure: FMFINCODE Key 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	DOCGUID	☐	RERADOCGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for RE Document
2	ITEMNO_ACC	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
3	SP_GL_IND	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
4	AMT_DOCCUR	☐	RERAAMOUNT	RECACURR	CURR	15	2	Amount in Transaction Currency
5	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
6	CTLCAMOUNT	☐	RECACTLCAMOUNT	RECACURR	CURR	15	2	Amount in Local Currency
7	CTLCCURRKEY	☐	RECACTLCCURRKEY	WAERS	CUKY	5	0	Local Currency	*
8	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
10	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
11	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
12	XITEM	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
13	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
14	ACCTYPE	☐	RERAACCTYPE	RERAACCTYPE	CHAR	1	0	Account Type
15	ACCOUNTID	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
16	XACCOUNTIDENT	☐	REEXXLACCOUNTIDENT	RECAXLDESCRIPTION	CHAR	60	0	G/L Account/Customer/Vendor
17	FLOW_TYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	*
18	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
19	OBJNR	☐	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
20	XOBJIDENT	☐	RECAIDENT	CHAR50	CHAR	50	0	Complete Object Identification, for Example BE 1000/123
21	CLEAREDIND	☐	REEXCLEAREDIND	CHAR1	CHAR	1	0	Indicator: Cleared Item
22	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
23	ZSCHL	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
24	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
25	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
26	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
27	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
28	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
29	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
30	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
31	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
32	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
33	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
34	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
35	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
36	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
37	GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
38	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
39	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
40	REFGUID	☐	RERAREFGUID	RECAGUID	RAW	16	0	Reference GUID
41	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
42	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	*
43	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
44	DATEOFSERVICE	☐	REITTCDATEOFSERVICE	RECADATE	DATS	8	0	Date of Service
45	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
46	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
47	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
48	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
49	SEPAMNDID	☐	RETMSEPAMNDID	RETMSEPAMNDID	CHAR	35	0	SEPA Mandate: Unique Reference to Mandate per Vendor
50	SEPARECCRDID	☐	RETMSEPARECCRDID	RETMSEPACRDID	CHAR	35	0	SEPA Mandate: Creditor ID
51	MAPREFGUID	☐	RERAREFGUID	RECAGUID	RAW	16	0	Reference GUID

History

Last changed by/on	SAP	20130529
SAP Release Created in	110