SAP ABAP Table REEXC_DOC_TYPE_FI (FI Document Type (T003))

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_DOC_TYPE_FI	Table Relationship Diagram
Short Description	FI Document Type (T003)

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	Document Types
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
4	.INCLUDE	☐				0	0	Document Types
5	NUMKR	☐	NUMKR	CHAR2	CHAR	2	0	Number range
6	KOARS	☐	KOARS_003	CHAR5	CHAR	5	0	Account Types Allowed
7	STBLA	☐	STBLA_003	BLART	CHAR	2	0	Document Type	T003
8	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
9	XRVUP	☐	XRVUP	XFELD	CHAR	1	0	Indicator: Posting from SAP billing document ?
10	XSYBL	☐	XSYBL	XFELD	CHAR	1	0	Indicator: Document type can only be used in batch input
11	XVORK	☐	XVORK	XFELD	CHAR	1	0	Indicator: Document type for initial account assignment ?
12	XKKPR	☐	XKKPR	XFELD	CHAR	1	0	Indicator: Only one customer/vendor allowed
13	XGSUB	☐	XGSUB	XFELD	CHAR	1	0	Inter-company posting
14	XMGES	☐	XMGES	XFELD	CHAR	1	0	Indicator: Trading partner can be entered manually
15	BRGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
16	RECID	☐	JV_RECINDD	JV_RECINDI	CHAR	2	0	Debit Recovery Indicator	T8JW
17	RECIC	☐	JV_RECINDC	JV_RECINDI	CHAR	2	0	Recovery Indicator Credit	T8JW
18	XMTXT	☐	XMTXT	XFELD	CHAR	1	0	Indicator: Document header text
19	XMREF	☐	XMREF	XFELD	CHAR	1	0	Indicator: Reference number
20	XNGBK	☐	XNGBK	XFELD	CHAR	1	0	Indicator: Document type for posting subsequent adjustment
21	KURST	☐	KURST_003	KURST	CHAR	4	0	Exch.Rate Type for Determining the Proposed Rate	TCURV
22	XNEGP	☐	XNEGP_BLA	XFELD	CHAR	1	0	Indicator: Negative Postings Permitted
23	XKOAA	☐	XKOAA	XFELD	CHAR	1	0	Indicator: Are postings to assets permitted?
24	XKOAD	☐	XKOAD	XFELD	CHAR	1	0	Indicator: Are postings to customer permitted?
25	XKOAK	☐	XKOAK	XFELD	CHAR	1	0	Indicator: Are postings to vendor permitted?
26	XKOAM	☐	XKOAM	XFELD	CHAR	1	0	Indicator: Are postings to material account permitted?
27	XKOAS	☐	XKOAS	XFELD	CHAR	1	0	Indicator: Are postings to G/L account permitted?
28	XNMRL	☐	J_1ANUMREL	XFELD	CHAR	1	0	Document Type Relevant for Official Numbering
29	XAUSG	☐	J_1ASELFIS	XFELD	CHAR	1	0	Self-Issued Document
30	XDTCH	☐	J_1ADATCHK	XFELD	CHAR	1	0	Check Posting Date when Issuing Official Document Number
31	BLKLS	☐	J_1ADOCCL_	J_1ADOCCLS	CHAR	1	0	Document Class	J_1ADOCCLS
32	XROLLUP	☐	G_DOCTY_ROLLUP	XFELD	CHAR	1	0	Indicator: Document type allowed for rollup
33	XPLAN	☐	G_DOCTY_PLAN	XFELD	CHAR	1	0	Indicator: Document type allowed for planning
34	XALLOCACT	☐	G_DOCTY_ALLOC_ACT	XFELD	CHAR	1	0	Indicator: Document type allowed for actual allocation
35	XALLOCPLAN	☐	G_DOCTY_ALLOC_PLAN	XFELD	CHAR	1	0	Indicator: Document type allowed for plan allocation
36	X_PP_PROCESS	☐	X_PP_PROCESS	XFELD	CHAR	1	0	Indicator: Exchange rate diffs partial payments by period
37	XKURSX	☐	X_FXR_RATEX	XFELD	CHAR	1	0	Indicator: Market Data Exchange Rate
38	XPOSACC	☐	X_MCA_POSACC	XFELD	CHAR	1	0	Indicator: Allow Posting to Position or Equivalent Accounts
39	XUACPA	☐	XUACPA	XFELD	CHAR	1	0	Accounting Principle Assignment Is Unique in Document
40	.INCLU--AP	☐				0	0	Append structure for US federal government
41	XMREF2	☐	XMREF2	XFELD	CHAR	1	0	Long Invoice Reference Required

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	REEXC_DOC_TYPE_FI	BLKLS	J_1ADOCCLS	J_1ACOCCLS		1	CN
2	REEXC_DOC_TYPE_FI	KURST	TCURV	KURST		C	CN
3	REEXC_DOC_TYPE_FI	MANDT	T000	MANDT	KEY	1	CN
4	REEXC_DOC_TYPE_FI	RECIC	T8JW	RECID
5	REEXC_DOC_TYPE_FI	RECID	T8JW	RECID
6	REEXC_DOC_TYPE_FI	STBLA	T003	BLART		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	600