SAP ABAP Table REEX_SU_TRANSFER_CC (ALV GRID: Items of SU)

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_SU_TRANSFER_CC	Table Relationship Diagram
Short Description	ALV GRID: Items of SU

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	.INCLUDE	☐				0	0	FI Documents: Items
2	.INCLUDE	☐				0	0	FI Documents: Additional Fields
3	VALIDFROM	☐	RESCSETTLEVALIDFROM	RECADATE	DATS	8	0	Start of Settlement Period
4	VALIDTO	☐	RESCSETTLEVALIDTO	RECADATEEND	DATS	8	0	End of Settlement Period
5	XSSCKEY	☐	RESCXSSCKEY	RECAXSDESCRIPTION	CHAR	15	0	Short Text of Service Charge Key
6	XSU	☐	RESCXSU	RECAXLDESCRIPTION	CHAR	60	0	Name of settlement unit
7	KSTGRP	☐	KSTGRP	KSTGRP	CHAR	1	0	Settlement company cost group
8	XKSTGRP	☐	RESCXKSTGRP	RECAXSDESCRIPTION	CHAR	15	0	Name of Cost Group for Settlement Company
9	SKABRF	☐	SKABRF	SKABRF	CHAR	3	0	Settlement company indicator	TIV50
10	XMBEZ	☐	XMKABRF	XMBEZ	CHAR	30	0	Norm.desc. of heating costs/heating systems accountancy firm
11	XKBEZ	☐	XKKABRF	XKBEZ	CHAR	15	0	Short name of heating costs/heating systems accountancy firm
12	ABRKDNR	☐	ABRKDNR	NUM7	NUMC	7	0	Customer no. used by settlement company to manage partner
13	EXTERNAL_OBJID	☐	STECHEM	STECHEM	CHAR	13	0	Heating expenses settlement company evaluation group
14	SKSTSCHL	☐	SKSTSCHL	SKSTSCHL	NUMC	2	0	Key for accountancy firms cost elements	TIV51
15	KBRART	☐	KBRART	KBRART	NUMC	2	0	Fuel type in RE	TIV54
16	XSKSTSCHL	☐	XMBEZ	XMBEZ	CHAR	30	0	Normal name (30 characters)
17	XSBRART	☐	XKBEZ	XKBEZ	CHAR	15	0	Short Name
18	IDENTPARENTSU	☐	RESCIDENTPARENTSU	CHAR50	CHAR	50	0	Complete Object Identification
19	HASCOSTOBJECT	☐	RESCHASCOSTOBJECT	RECABOOL	CHAR	1	0	Cost Object SUs Can Be Assigned to the SU
20	EXCHANGETYPE	☐	RESCEXCHANGETYPE	RESCEXCHANGETYPE	CHAR	2	0	Type of Data Exchange
21	.INCLUDE	☐				0	0	Property of Service Charge Settlement Key
22	COST_INDICATOR	☐	RESCCOSTINDICATOR	RECABOOL	CHAR	1	0	Operating Costs
23	IS_APPORTIONABLE	☐	RESCISAPPORTIONABLE	RECABOOL	CHAR	1	0	Cost Elements That Can Be Apportioned
24	ONLY_COMMERCIAL	☐	RESCONLYCOMMERCIAL	RECABOOL	CHAR	1	0	Service Charges Apportionable for Commercial Only?
25	USE_HEATDAYS	☐	RESCUSEHEATDAYS	RECABOOL	CHAR	1	0	Heating Expense Settlement: Use of Heating Value Days
26	DIRECTCOSTID	☐	RERADIRECTCOSTID	RERADIRECTCOSTID	CHAR	1	0	Indicator for Directly Posted Costs
27	CREDITGLACCSYMB	☐	RESCCREDITGLACCSYMB	RERAGLACCSYMB	CHAR	15	0	Account Symbol for Cost Acct for Ext.Settlement(Credit Acct)	TIVRAACCSYMB
28	SCKEYPROCIND	☐	RESCSCKEYPROCIND	RESCSCKEYPROCIND	CHAR	2	0	Settlement Process for Which SC Key Is Considered
29	SCKEYGRP	☐	RESCSCKEYGRP	RESCSCKEYGRP	CHAR	4	0	Service Charge Group	*
30	XSCKEYGRP	☐	RESCXSCKEYGRP	RECAXMDESCRIPTION	CHAR	30	0	Service Charge Group Name
31	PAROB1	☐	PAROB1	J_OBJNR	CHAR	22	0	Partner object (always filled)	*
32	.INCLUDE	☐				0	0	FI Documents: Items
33	OBJNR	☐	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
34	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
35	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
36	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
37	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
38	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
39	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
40	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
41	DMBTR	☐	REISLCNETAMOUNT	WERT7	CURR	13	2	Net Amount in Local Currency
42	WRBTR	☐	REISFCNETAMOUNT	WERT7	CURR	13	2	Net Amount in Foreign Currency
43	MENGE	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
44	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
45	HWAERS	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
46	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
47	BRUTTO	☐	REISLCGROSSAMOUNT	WERT7	CURR	13	2	Gross Amount in Local Currency
48	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
49	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
50	WBRUTTO	☐	REISFCGROSSAMOUNT	WERT7	CURR	13	2	Gross Amount in Foreign Currency
51	DESCRIPTION	☐	REEXACCOUNTDESCRIPTION	NAME	CHAR	35	0	Account Description
52	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
53	CLEARED	☐	VVJAUGBEL	XFELD	CHAR	1	0	Indicator: Item from clearing document
54	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
55	IDENT	☐	RECAIDENT	CHAR50	CHAR	50	0	Complete Object Identification, for Example BE 1000/123
56	CREDITORNAME	☐	RECACREDITORNAME	NAME	CHAR	35	0	Vendor Name
57	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
58	SWENR	☐	RESCSUBE	REBDBENO	CHAR	8	0	Valid Business Entity	*
59	SNKSL	☐	RESCSCKEY	RESCSCKEY	CHAR	4	0	Service Charge Key	TIVSCSCKEY
60	SEMPSL	☐	RESCSUID	RESCSUID	CHAR	5	0	Settlement Unit
61	DPERBEG	☐	RESCSETTLEVALIDFROM	RECADATE	DATS	8	0	Start of Settlement Period
62	DPEREND	☐	RESCSETTLEVALIDTO	RECADATEEND	DATS	8	0	End of Settlement Period
63	IMKEY	☐	RECAIMKEY	IMKEY	CHAR	8	0	Internal Key of Real Estate Object (FI)
64	DABRBEZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
65	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
66	BELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	*
67	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
68	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
69	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
70	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
71	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
72	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
73	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
74	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
75	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
76	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
77	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
78	TXBHW	☐	TXBHW	WERT7	CURR	13	2	Original Tax Base Amount in Local Currency
79	TXBFW	☐	TXBFW	WERT7	CURR	13	2	Original Tax Base Amount in Document Currency
80	DATEOFSERVICE	☐	REITTCDATEOFSERVICE	RECADATE	DATS	8	0	Date of Service
81	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
82	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
83	TAXISCALCULATED	☐	REISTAXISCALCULATED	RECABOOL	CHAR	1	0	Tax Is Calculated
84	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
85	CO_PAROB1	☐	PAROB1	J_OBJNR	CHAR	22	0	Partner object (always filled)	*
86	POBART	☐	CO_PAR_A	J_OBART_LD	CHAR	2	0	Partner Object Type
87	POBID	☐	CO_PAROB	J_OBJNR_ED	CHAR	24	0	Partner object in edited format
88	COLTAB	☐	LVC_T_SCOL		TTYP	0	0
89	ITEMCOUNTER	☐			INT4	10	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	REEX_SU_TRANSFER_CC	CREDITGLACCSYMB	TIVRAACCSYMB	GLACCSYMB	REF	C	CN
2	REEX_SU_TRANSFER_CC	KBRART	TIV54	KBRART
3	REEX_SU_TRANSFER_CC	SKABRF	TIV50	SKABRF
4	REEX_SU_TRANSFER_CC	SKSTSCHL	TIV51	SKSTSCHL
5	REEX_SU_TRANSFER_CC	SNKSL	TIVSCSCKEY	SNKSL

History

Last changed by/on	SAP	20130529
SAP Release Created in	500