SAP ABAP Table REEX_POSTING_CC_ITEM (FI Documents: Items)
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_POSTING_CC_ITEM   Table Relationship Diagram
Short Description FI Documents: 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 OBJNR RECAOBJNR J_OBJNR CHAR 22   0   Object Number *
2 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 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
8 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
9 DMBTR REISLCNETAMOUNT WERT7 CURR 13   2   Net Amount in Local Currency  
10 WRBTR REISFCNETAMOUNT WERT7 CURR 13   2   Net Amount in Foreign Currency  
11 MENGE MEGXXX MENGV8 QUAN 15   3   Total Quantity  
12 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
13 HWAERS HWAER WAERS CUKY 5   0   Local Currency *
14 WAERS WAERS WAERS CUKY 5   0   Currency Key *
15 BRUTTO REISLCGROSSAMOUNT WERT7 CURR 13   2   Gross Amount in Local Currency  
16 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
17 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
18 WBRUTTO REISFCGROSSAMOUNT WERT7 CURR 13   2   Gross Amount in Foreign Currency  
19 DESCRIPTION REEXACCOUNTDESCRIPTION NAME CHAR 35   0   Account Description  
20 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
21 CLEARED VVJAUGBEL XFELD CHAR 1   0   Indicator: Item from clearing document  
22 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
23 IDENT RECAIDENT CHAR50 CHAR 50   0   Complete Object Identification, for Example BE 1000/123  
24 CREDITORNAME RECACREDITORNAME NAME CHAR 35   0   Vendor Name  
25 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
26 SWENR RESCSUBE REBDBENO CHAR 8   0   Valid Business Entity *
27 SNKSL RESCSCKEY RESCSCKEY CHAR 4   0   Service Charge Key TIVSCSCKEY
28 SEMPSL RESCSUID RESCSUID CHAR 5   0   Settlement Unit  
29 DPERBEG RESCSETTLEVALIDFROM RECADATE DATS 8   0   Start of Settlement Period  
30 DPEREND RESCSETTLEVALIDTO RECADATEEND DATS 8   0   End of Settlement Period  
31 IMKEY RECAIMKEY IMKEY CHAR 8   0   Internal Key of Real Estate Object (FI)  
32 DABRBEZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
33 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
34 BELNR CO_BELNR CO_BELNR CHAR 10   0   Document Number *
35 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
36 REFBN CO_REFBN BELNR CHAR 10   0   Reference Document Number  
37 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
38 AWKEY AWKEY AWKEY CHAR 20   0   Object key  
39 LOGSYSTEM LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
40 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
41 BLART BLART BLART CHAR 2   0   Document type *
42 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
43 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
44 USNAM USNAM XUBNAME CHAR 12   0   User name *
45 TCODE TCODE TCODE CHAR 20   0   Transaction Code *
46 TXBHW TXBHW WERT7 CURR 13   2   Original Tax Base Amount in Local Currency  
47 TXBFW TXBFW WERT7 CURR 13   2   Original Tax Base Amount in Document Currency  
48 DATEOFSERVICE REITTCDATEOFSERVICE RECADATE DATS 8   0   Date of Service  
49 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
50 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
51 TAXISCALCULATED REISTAXISCALCULATED RECABOOL CHAR 1   0   Tax Is Calculated  
52 BKTXT BKTXT TEXT25 CHAR 25   0   Document Header Text  
53 CO_PAROB1 PAROB1 J_OBJNR CHAR 22   0   Partner object (always filled) *
54 POBART CO_PAR_A J_OBART_LD CHAR 2   0   Partner Object Type  
55 POBID CO_PAROB J_OBJNR_ED CHAR 24   0   Partner object in edited format  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 REEX_POSTING_CC_ITEM SNKSL TIVSCSCKEY SNKSL    
History
Last changed by/on SAP  20130529 
SAP Release Created in 500