SAP ABAP Table REEXC_CLEARING_PROCEDURE_X (Clearing Procedure and Additional Fields (T041A/T041T))
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 | REEXC_CLEARING_PROCEDURE_X |
|
| Short Description | Clearing Procedure and Additional Fields (T041A/T041T) |
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 | |
0 | 0 | Clearing Procedure (T041A) | |||||
| 2 | |
0 | 0 | Clearing Transactions | |||||
| 3 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 4 | |
AUGLV | AUGLV | CHAR | 8 | 0 | Clearing Transaction | * | |
| 5 | |
BSKSO | BSCHL | CHAR | 2 | 0 | Posting Key for Debit Postings to Vendor Account | TBSL | |
| 6 | |
BSKHA | BSCHL | CHAR | 2 | 0 | Posting Key for Credit Postings to Vendor Account | TBSL | |
| 7 | |
BSKSS | BSCHL | CHAR | 2 | 0 | Posting Key for Debit Special G/L Trans.to Vendor Account | TBSL | |
| 8 | |
BSKHS | BSCHL | CHAR | 2 | 0 | Posting Key for Credit Special G/L Trans.to Vendor Account | TBSL | |
| 9 | |
BSDSO | BSCHL | CHAR | 2 | 0 | Posting Key for Debit Postings to Customer Account | TBSL | |
| 10 | |
BSDHA | BSCHL | CHAR | 2 | 0 | Posting Key for Credit Postings to Customer Account | TBSL | |
| 11 | |
BSDSS | BSCHL | CHAR | 2 | 0 | Posting Key for Debit Special G/L Trans.to Customer Account | TBSL | |
| 12 | |
BSDHS | BSCHL | CHAR | 2 | 0 | Posting Key for Credit Special G/L Trans.to Customer Account | TBSL | |
| 13 | |
BSSSO | BSCHL | CHAR | 2 | 0 | Posting Key for Debit Postings to G/L Account | TBSL | |
| 14 | |
BSSHA | BSCHL | CHAR | 2 | 0 | Posting Key for Credit Postings to G/L Account | TBSL | |
| 15 | |
RPKSO | BSCHL | CHAR | 2 | 0 | Posting Key for Vendor Residual Items/Debit | TBSL | |
| 16 | |
RPKHA | BSCHL | CHAR | 2 | 0 | Posting Key for Vendor Residual Items/Credit | TBSL | |
| 17 | |
RPDSO | BSCHL | CHAR | 2 | 0 | Posting Key for Customer Residual Items/Debit | TBSL | |
| 18 | |
RPDHA | BSCHL | CHAR | 2 | 0 | Posting Key Customer Residual Items/Credit | TBSL | |
| 19 | |
BLARD | BLART | CHAR | 2 | 0 | Document Type for A/R Transfer Posting | T003 | |
| 20 | |
BLARK | BLART | CHAR | 2 | 0 | Document Type for A/P Transfer Posting | T003 | |
| 21 | |
BLARS | BLART | CHAR | 2 | 0 | Document Type for G/L Transfer Postings | T003 | |
| 22 | |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
| 23 | |
AUGLT | TEXT30 | CHAR | 30 | 0 | Clearing Procedure Description |
Foreign Keys
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 200 |