SAP ABAP Table REEXC_CLEARING_PROCEDURE_X (Clearing Procedure and Additional Fields (T041A/T041T))
Hierarchy
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EA-FIN (Software Component) EA-FIN
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RE-FX-RA (Application Component) Rental Accounting
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RE_EX_FI (Package) RE: Financials

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Basic Data
Table Category | INTTAB | Structure |
Structure | REEXC_CLEARING_PROCEDURE_X |
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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
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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 |