SAP ABAP Table REEX_POSTING_CC_FIDATA (SU Itemization: FI Line Item)
Hierarchy
EA-FIN (Software Component) EA-FIN
   RE-FX-IS (Application Component) Information System
     RE_IS_EX (Package) RE: External Applications Info System
Basic Data
Table Category INTTAB    Structure 
Structure REEX_POSTING_CC_FIDATA   Table Relationship Diagram
Short Description SU Itemization: FI Line Item    
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 FI_BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
2 FI_BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
3 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
4 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
5 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
6 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
7 BRUTTO DMBTR WERT7 CURR 13   2   Amount in local currency  
8 WBRUTTO WRBTR WERT7 CURR 13   2   Amount in document currency  
9 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
10 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
11 HWAERS HWAER WAERS CUKY 5   0   Local Currency *
12 WAERS WAERS WAERS CUKY 5   0   Currency Key *
13 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
14 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
15 TAXAMTINDETERMINABLE RERATAXAMTINDETERMINABLE RECABOOL CHAR 1   0   Not Possible to Determine Unique Tax Amount  
16 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
17 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
History
Last changed by/on SAP  20130529 
SAP Release Created in 607