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
⤷ 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 |