SAP ABAP Table REEXC_CLEARING_PROCEDURE (Clearing Procedure (T041A))
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 | REEXC_CLEARING_PROCEDURE | Table Relationship Diagram |
Short Description | Clearing Procedure (T041A) |
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 | Clearing Transactions | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | AUGLV | AUGLV | AUGLV | CHAR | 8 | 0 | Clearing Transaction | * | |
4 | BSKSO | BSKSO | BSCHL | CHAR | 2 | 0 | Posting Key for Debit Postings to Vendor Account | TBSL | |
5 | BSKHA | BSKHA | BSCHL | CHAR | 2 | 0 | Posting Key for Credit Postings to Vendor Account | TBSL | |
6 | BSKSS | BSKSS | BSCHL | CHAR | 2 | 0 | Posting Key for Debit Special G/L Trans.to Vendor Account | TBSL | |
7 | BSKHS | BSKHS | BSCHL | CHAR | 2 | 0 | Posting Key for Credit Special G/L Trans.to Vendor Account | TBSL | |
8 | BSDSO | BSDSO | BSCHL | CHAR | 2 | 0 | Posting Key for Debit Postings to Customer Account | TBSL | |
9 | BSDHA | BSDHA | BSCHL | CHAR | 2 | 0 | Posting Key for Credit Postings to Customer Account | TBSL | |
10 | BSDSS | BSDSS | BSCHL | CHAR | 2 | 0 | Posting Key for Debit Special G/L Trans.to Customer Account | TBSL | |
11 | BSDHS | BSDHS | BSCHL | CHAR | 2 | 0 | Posting Key for Credit Special G/L Trans.to Customer Account | TBSL | |
12 | BSSSO | BSSSO | BSCHL | CHAR | 2 | 0 | Posting Key for Debit Postings to G/L Account | TBSL | |
13 | BSSHA | BSSHA | BSCHL | CHAR | 2 | 0 | Posting Key for Credit Postings to G/L Account | TBSL | |
14 | RPKSO | RPKSO | BSCHL | CHAR | 2 | 0 | Posting Key for Vendor Residual Items/Debit | TBSL | |
15 | RPKHA | RPKHA | BSCHL | CHAR | 2 | 0 | Posting Key for Vendor Residual Items/Credit | TBSL | |
16 | RPDSO | RPDSO | BSCHL | CHAR | 2 | 0 | Posting Key for Customer Residual Items/Debit | TBSL | |
17 | RPDHA | RPDHA | BSCHL | CHAR | 2 | 0 | Posting Key Customer Residual Items/Credit | TBSL | |
18 | BLARD | BLARD | BLART | CHAR | 2 | 0 | Document Type for A/R Transfer Posting | T003 | |
19 | BLARK | BLARK | BLART | CHAR | 2 | 0 | Document Type for A/P Transfer Posting | T003 | |
20 | BLARS | BLARS | BLART | CHAR | 2 | 0 | Document Type for G/L Transfer Postings | T003 |
Foreign Keys
History
Last changed by/on | SAP | 20030703 |
SAP Release Created in | 200 |