SAP ABAP Table REEX_POSTING_CC_NEW (Itemization for Settlement Units (New))

Hierarchy

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EA-FIN (Software Component) EA-FIN
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RE-FX-IS (Application Component) Information System
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RE_IS_EX (Package) RE: External Applications Info System

Basic Data

Table Category	INTTAB	Structure
Structure	REEX_POSTING_CC_NEW	Table Relationship Diagram
Short Description	Itemization for Settlement Units (New)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	SU Itemization: Settlement Unit
2	CC_OBJNR	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
3	IMKEY	RECAIMKEY	IMKEY	CHAR	8	0	Internal Key of Real Estate Object (FI)
4	IDENT	RECAIDENT	CHAR50	CHAR	50	0	Complete Object Identification, for Example BE 1000/123
5	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	SWENR	RESCSUBE	REBDBENO	CHAR	8	0	Valid Business Entity	*
7	SEMPSL	RESCSUID	RESCSUID	CHAR	5	0	Settlement Unit
8	IDENTPARENTSU	RESCIDENTPARENTSU	CHAR50	CHAR	50	0	Complete Object Identification
9	XSU	RESCXSU	RECAXLDESCRIPTION	CHAR	60	0	Name of settlement unit
10	VALIDFROM	RESCSETTLEVALIDFROM	RECADATE	DATS	8	0	Start of Settlement Period
11	VALIDTO	RESCSETTLEVALIDTO	RECADATEEND	DATS	8	0	End of Settlement Period
12	HASCOSTOBJECT	RESCHASCOSTOBJECT	RECABOOL	CHAR	1	0	Cost Object SUs Can Be Assigned to the SU
13	.INCLUDE				0	0	SU Itemization: External Settlement Company
14	EXCHANGETYPE	RESCEXCHANGETYPE	RESCEXCHANGETYPE	CHAR	2	0	Type of Data Exchange
15	SKABRF	SKABRF	SKABRF	CHAR	3	0	Settlement company indicator	*
16	XKBEZ	XKKABRF	XKBEZ	CHAR	15	0	Short name of heating costs/heating systems accountancy firm
17	XMBEZ	XMKABRF	XMBEZ	CHAR	30	0	Norm.desc. of heating costs/heating systems accountancy firm
18	KSTGRP	KSTGRP	KSTGRP	CHAR	1	0	Settlement company cost group
19	XKSTGRP	RESCXKSTGRP	RECAXSDESCRIPTION	CHAR	15	0	Name of Cost Group for Settlement Company
20	ABRKDNR	ABRKDNR	NUM7	NUMC	7	0	Customer no. used by settlement company to manage partner
21	EXTERNAL_OBJID	STECHEM	STECHEM	CHAR	13	0	Heating expenses settlement company evaluation group
22	SKSTSCHL	SKSTSCHL	SKSTSCHL	NUMC	2	0	Key for accountancy firms cost elements	*
23	XSKSTSCHL	XMBEZ	XMBEZ	CHAR	30	0	Normal name (30 characters)
24	KBRART	KBRART	KBRART	NUMC	2	0	Fuel type in RE	*
25	XSBRART	XKBEZ	XKBEZ	CHAR	15	0	Short Name
26	.INCLUDE				0	0	SU Itemization: Service Charge Key
27	SNKSL	RESCSCKEY	RESCSCKEY	CHAR	4	0	Service Charge Key	*
28	XSSCKEY	RESCXSSCKEY	RECAXSDESCRIPTION	CHAR	15	0	Short Text of Service Charge Key
29	.INCLUDE				0	0	Property of Service Charge Settlement Key
30	COST_INDICATOR	RESCCOSTINDICATOR	RECABOOL	CHAR	1	0	Operating Costs
31	IS_APPORTIONABLE	RESCISAPPORTIONABLE	RECABOOL	CHAR	1	0	Cost Elements That Can Be Apportioned
32	ONLY_COMMERCIAL	RESCONLYCOMMERCIAL	RECABOOL	CHAR	1	0	Service Charges Apportionable for Commercial Only?
33	USE_HEATDAYS	RESCUSEHEATDAYS	RECABOOL	CHAR	1	0	Heating Expense Settlement: Use of Heating Value Days
34	DIRECTCOSTID	RERADIRECTCOSTID	RERADIRECTCOSTID	CHAR	1	0	Indicator for Directly Posted Costs
35	CREDITGLACCSYMB	RESCCREDITGLACCSYMB	RERAGLACCSYMB	CHAR	15	0	Account Symbol for Cost Acct for Ext.Settlement(Credit Acct)	TIVRAACCSYMB
36	SCKEYPROCIND	RESCSCKEYPROCIND	RESCSCKEYPROCIND	CHAR	2	0	Settlement Process for Which SC Key Is Considered
37	SCKEYGRP	RESCSCKEYGRP	RESCSCKEYGRP	CHAR	4	0	Service Charge Group	*
38	XSCKEYGRP	RESCXSCKEYGRP	RECAXMDESCRIPTION	CHAR	30	0	Service Charge Group Name
39	.INCLUDE				0	0	SU Itemization: CO Line Items and Document Header
40	OBJNR	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
41	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
42	BELNR	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	*
43	BUZEI	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
44	WTGBTR	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
45	WOGBTR	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
46	WKGBTR	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
47	TWAER	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
48	OWAER	OWAER	WAERS	CUKY	5	0	Currency Key	*
49	MBGBTR	MBGXXX	MENGV8	QUAN	15	3	Total quantity entered
50	MEINB	MEINB	MEINS	UNIT	3	0	Posted Unit of Measure	*
51	KSTAR	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
52	BEKNZ	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
53	GKONT	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
54	GKOAR	GKOAR	KOART	CHAR	1	0	Offsetting Account Type
55	DABRZ	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
56	BLDAT	CO_BLDAT	DATUM	DATS	8	0	Document Date
57	BUDAT	CO_BUDAT	DATUM	DATS	8	0	Posting Date
58	STFLG	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
59	STOKZ	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
60	PAROB1	PAROB1	J_OBJNR	CHAR	22	0	Partner object (always filled)	*
61	POBART	CO_PAR_A	J_OBART_LD	CHAR	2	0	Partner Object Type
62	POBID	CO_PAROB	J_OBJNR_ED	CHAR	24	0	Partner object in edited format
63	REFBK	CO_REFBK	BUKRS	CHAR	4	0	Company code of FI document	*
64	REFBT	CO_REFBT	BELTY	CHAR	1	0	Document type of reference document
65	REFBN	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
66	REFGJ	CO_REFGJ	GJAHR	NUMC	4	0	Fiscal year of reference document
67	REFBZ_FI	REFBZ_FI	BUZEI	NUMC	3	0	Posting Item of FI Reference Document
68	BLART	CO_REFBA	BLART	CHAR	2	0	Document type of FI reference document	*
69	BLTXT	CO_BLTXT	TEXT50	CHAR	50	0	Document Header Text
70	SGTXT	CO_SGTXT	TEXT50	CHAR	50	0	Segment text
71	USNAM	SYUNAME	SYCHAR12	CHAR	12	0	User Name
72	AWORG	AWORG	AWORG	CHAR	10	0	Reference organisational units
73	AWTYP	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
74	AWKEY	AWKEY	AWKEY	CHAR	20	0	Object key
75	REFBZ	CO_REFBZ	BUZEI	NUMC	3	0	Posting row of reference document
76	LOGSYSTEM	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
77	VRGNG	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
78	ORGVG	CO_ORGVG	ACTIVITY	CHAR	4	0	Original CO business transaction	*
79	VARNR	CO_VARNR	VARNR_021F	CHAR	5	0	CO actual postings fast input: Variant
80	RO_IDENT	RECAIDENT	CHAR50	CHAR	50	0	Complete Object Identification, for Example BE 1000/123
81	CN_IDENT	RECAIDENT	CHAR50	CHAR	50	0	Complete Object Identification, for Example BE 1000/123
82	CEL_KTXT	KAEP_CEKTX	TEXT20	CHAR	20	0	Cost Element Name
83	GKONT_KTXT	REEXXLACCOUNTIDENT	RECAXLDESCRIPTION	CHAR	60	0	G/L Account/Customer/Vendor
84	.INCLUDE				0	0	SU Itemization: FI Line Item
85	FI_BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
86	FI_BUZEI	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
87	BSCHL	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
88	UMSKZ	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
89	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
90	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
91	BRUTTO	DMBTR	WERT7	CURR	13	2	Amount in local currency
92	WBRUTTO	WRBTR	WERT7	CURR	13	2	Amount in document currency
93	MWSTS	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
94	WMWST	WMWST	WERT7	CURR	13	2	Tax amount in document currency
95	HWAERS	HWAER	WAERS	CUKY	5	0	Local Currency	*
96	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
97	AUGBL	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
98	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
99	TAXAMTINDETERMINABLE	RERATAXAMTINDETERMINABLE	RECABOOL	CHAR	1	0	Not Possible to Determine Unique Tax Amount
100	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
101	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
102	.INCLUDE				0	0	Time Slot Valid in a Row in the Info System
103	RECISVALIDFROM	REISRECVALIDFROM	RECADATE	DATS	8	0	Displayed Row Is Valid From
104	RECISVALIDTO	REISRECVALIDTO	RECADATE	DATS	8	0	Displayed Row Is Valid Until