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
⤷ 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 |