SAP ABAP Table REIS_AL_L (Reporting Fields: Accruals/Deferrals)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-IS (Application Component) Information System
     ⤷ RE_IS_EX (Package) RE: External Applications Info System
Basic Data
Table Category INTTAB    Structure 
Structure REIS_AL_L   Table Relationship Diagram
Short Description Reporting Fields: Accruals/Deferrals    
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   Line Items for Accrual Item in Accrual Engine  
2 .INCLUDE       0   0   Unique Key for Table ACEPSOIT (Document in Accrual Engine)  
3 .INCLUDE       0   0   Keys of Accrual Posting Object  
4 MANDT MANDT MANDT CLNT 3   0   Client *
5 COMP ACE_COMP ACE_COMP CHAR 4   0   Accrual Engine Application Component *
6 BUKRS ACE_BUKRS ACE_BUKRS CHAR 4   0   Company Code *
7 GJAHR ACEPS_GJAHR GJAHR NUMC 4   0   Fiscal Year in Accrual Engine  
8 OBJID ACE_GUID ACE_GUID RAW 16   0   Accrual Object (Internal Display in Form of a GUID) *
9 SUBID ACE_SUBID   NUMC 5   0   Accrual Subobject (Internal Display, Sequence Number)  
10 ACRTYPE ACE_ACRTYPE ACE_ACRTYPE CHAR 6   0   Accrual Type TACE_ACRTYPE
11 ACCRULE ACCOUNTING_PRINCIPLE ACCOUNTING_PRINCIPLE CHAR 4   0   Accounting Principle TACC_PRINCIPLE
12 DOCNR ACEPS_DOCNR CHAR15 CHAR 15   0   Document Number of an Accrual Engine Document  
13 .INCLUDE       0   0   Attributes: Accrual Item in Posting Component  
14 VALCUM ACE_AMOUNT_CUMULATED   CURR 15   2   Cumulative Value (Previously Accrued)  
15 VALTBP ACE_AMOUNT_TBP   CURR 15   2   Amount Currently Posted  
16 CURRENCY ACEDS_VALCURRENCY WAERS CUKY 5   0   Currency Calculated/Posted in the Accrual Amounts *
17 TRANSTYPE ACE_TRANSTYPE ACE_TRANSTYPE CHAR 1   0   Transaction in Accrual Engine  
18 EFFDATE ACE_EFFDATE   DATS 8   0   Key Date/Posting Date for Accruals  
19 PODATE ACE_PODATE DATUM DATS 8   0   Posting Date  
20 POPER ACE_POPER POPER NUMC 3   0   Posting Period in Financial Accounting  
21 POYEAR ACE_POYEAR GJAHR NUMC 4   0   Fiscal Year in Financial Accounting  
22 RUNID ACEPS_RUNID ACEPS_RUNID CHAR 10   0   Number (Run ID) of a Periodic Accrual Run in the Accl Engine  
23 .INCLUDE       0   0   Reference to FI/CO Document  
24 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
25 AWKEY ACE_AWKEY AWKEY CHAR 20   0   Reference Key for Accounting Document  
26 AWSYS AWSYS LOGSYS CHAR 10   0   Logical system of source document *
27 TIMESTMP ACE_HZSTMP ACE_TSTMP DEC 16   0   Time Added (Greenwich Meantime)  
28 .INCLUDE       0   0   Reversal Information  
29 REVERSAL_DOC ACEPS_FLAG_REVERSAL_DOC FLAG CHAR 1   0   Indicator: Document Is a Reversal Document  
30 REVERSED_DOC ACEPS_DOCNR_REVERSED CHAR15 CHAR 15   0   Number of the Reversed Accrual Engine Document  
31 .INCLUDE       0   0   FI Documents: Items  
32 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
33 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
34 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
35 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
36 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
37 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
38 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
39 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
40 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
41 MENGE MEGXXX MENGV8 QUAN 15   3   Total Quantity  
42 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
43 HWAERS HWAER WAERS CUKY 5   0   Local Currency *
44 WAERS WAERS WAERS CUKY 5   0   Currency Key *
45 BRUTTO DMBTR WERT7 CURR 13   2   Amount in local currency  
46 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
47 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
48 WBRUTTO WRBTR WERT7 CURR 13   2   Amount in document currency  
49 DESCRIPTION REEXACCOUNTDESCRIPTION NAME CHAR 35   0   Account Description  
50 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
51 CLEARED VVJAUGBEL XFELD CHAR 1   0   Indicator: Item from clearing document  
52 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
53 IDENT RECAIDENT CHAR50 CHAR 50   0   Complete Object Identification, for Example BE 1000/123  
54 CREDITORNAME RECACREDITORNAME NAME CHAR 35   0   Vendor Name  
55 SWENR RESCSUBE REBDBENO CHAR 8   0   Valid Business Entity *
56 SNKSL RESCSCKEY RESCSCKEY CHAR 4   0   Service Charge Key *
57 SEMPSL RESCSUID RESCSUID CHAR 5   0   Settlement Unit  
58 DPERBEG RESCSETTLEVALIDFROM RECADATE DATS 8   0   Start of Settlement Period  
59 DPEREND RESCSETTLEVALIDTO RECADATEEND DATS 8   0   End of Settlement Period  
60 DABRBEZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
61 BELNR CO_BELNR CO_BELNR CHAR 10   0   Document Number *
62 REFBN CO_REFBN BELNR CHAR 10   0   Reference Document Number  
63 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
64 LOGSYSTEM LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
65 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
66 KOBEZ KOBEZ TEXT30 CHAR 30   0   Account Description  
67 RECNNR RECNNR RECNNR CHAR 13   0   Real Estate Contract Number  
68 .INCLUDE       0   0   RE Contract: Non-Key Fields  
69 OBJNR RECAOBJNR J_OBJNR CHAR 22   0   Object Number *
70 IMKEY RECAIMKEY IMKEY CHAR 8   0   Internal Key of Real Estate Object (FI)  
71 CREATIONTYPE RECACREATIONTYPE RECACREATIONTYPE CHAR 1   0   How the Object Was Created  
72 .INCLUDE       0   0   Field String for Maintenance of User Data  
73 RERF RERF SYCHAR12 CHAR 12   0   Entered by  
74 DERF DERF DATUM DATS 8   0   First Entered on  
75 TERF TERF TIMES TIMS 6   0   Time of Initial Entry  
76 REHER REHER CHAR10 CHAR 10   0   Source of initial entry  
77 RBEAR RBEAR SYCHAR12 CHAR 12   0   Employee ID  
78 DBEAR DBEAR DATUM DATS 8   0   Last Edited on  
79 TBEAR TBEAR TIMES TIMS 6   0   Last Edited at  
80 RBHER RBHER CHAR10 CHAR 10   0   Editing Source  
81 RESPONSIBLE RECARESPONSIBLE XUBNAME CHAR 12   0   Person Responsible USR02
82 USEREXCLUSIVE RECAUSEREXCLUSIVE XUBNAME CHAR 12   0   User with Exclusive Change Authorization USR02
83 AUTHGRP RECAAUTHGRP RECAAUTHGRP CHAR 40   0   Authorization Group  
84 RECNTYPE RECNCONTRACTTYPE SMVART CHAR 4   0   Contract Type TIV26
85 RECNBEG RECNCNBEG RECADATE DATS 8   0   Date of contract start  
86 RECNENDABS RECNCNENDABS RECADATEEND DATS 8   0   Term End Date  
87 RECNTXT RECNTXT XTEXT80 CHAR 80   0   Contract name  
88 RECNDACTIV DAKTV DATUM DATS 8   0   Contract activation  
89 RECNTLAW SMIETR SMIETR CHAR 5   0   Tenancy law TIV03
90 RECNTXTOLD VVOSMIVE VVOSMIVE CHAR 20   0   Number of old contract  
91 RECNBUKRSCOLLECT RECNBUKRSCOLLECT BUKRS CHAR 4   0   Company code of main contract T001
92 RECNNRCOLLECT RECNNUMBERCOLLECT RECNNUMBER CHAR 13   0   Number of Real Estate Main Contract  
93 RECNCNCURR RECNWAERS_CN WAERS CUKY 5   0   Currency for Contract TCURC
94 INDUSTRY BU_IND_SECTOR BU_INDSECTOR CHAR 10   0   Industry *
95 SRRELEVANT RECNSALESRENTRELEVANT RECABOOL CHAR 1   0   Relevant to Sales  
96 DPTARGETTYPE RECNDPTYPE RECNDPTYPE CHAR 4   0   Security Deposit Type TIVCNDPTYPE
97 RECNDAT RECNDAT DDAT DATS 8   0   Date of Contract Conclusion  
98 RECN2DAT RECN2DAT RECADATE DATS 8   0   Date of Second Signature  
99 RECNDPO RECDCFSTARTFROM RECADATE DATS 8   0   Cash Flow Generated Starting On  
100 RECNEND1ST RECNCNEND1ST RECADATE DATS 8   0   Date of First Contract End  
101 RECNNOTPER RECNNTPER RECADATE DATS 8   0   Contract Notice Per  
102 RECNNOTRECEIPT RECNNTRECEIPT RECADATE DATS 8   0   Date of receipt of notice  
103 RECNNOTREASON RECNNTREASON RECNNTREASON NUMC 2   0   Reason for Notice TIVCNNTRE
104 RECNDAKTKU RECNNTACTIVATEDON RECADATE DATS 8   0   Notice: Date of Activation  
105 CFARCHIVEDTO RECDCFARCHIVEDTO RECADATE DATS 8   0   Date Up to Which the Cash Flow Is Archived  
106 CFLOCKEDTO RECDCFLOCKEDTO RECADATE DATS 8   0   Date Until Which the Cash Flow Is Locked  
107 CFPOSTINGFROM RECDCFPOSTINGFROM RECADATE DATS 8   0   First Posting From  
108 BENOCN RECNBENOCN REBDBENO CHAR 8   0   Business Entity That Belongs to Contract *
109 TRANSPOSSFROM RECNTRANSPOSSFROM RECADATEBEG DATS 8   0   Transfer of Possession: Start Date  
110 TRANSPOSSTO RECNTRANSPOSSTO RECADATEEND DATS 8   0   Transfer of Possession: End Date  
111 HASMULTIASSIGN REBDHASMULTIASSIGN RECABOOL CHAR 1   0   Multiple Assignment of Object to Group Allowed  
112 POSSDATEFROM REBDPOSSDATEFROM RECADATE DATS 8   0   Date From Which the Object Is Made Available for Use  
113 POSSDATETO REBDPOSSDATETO RECADATE DATS 8   0   Date Up to Which the Object Is Used  
114 .INCLUDE       0   0    
115 .INCLU--AP       0   0   Country Specific Fields for Spain  
116 .INCLUDE       0   0   Country-Specific Fields for Spain - Contract  
117 SECDEPRELEVANT REXCESCDREL XFELD CHAR 1   0   Relevant to Security Deposit  
118 NOTADJSDCN REXCESCDNOTADJ RECABOOL CHAR 1   0   No Data Update in Security Deposit Contract  
119 .INCLUDE       0   0   Reporting Fields: Generic Part  
120 GEN_OBJTYPE RECAOBJTYPE J_OBART CHAR 2   0   Object Type *
121 GEN_OBJNR RECAOBJNR J_OBJNR CHAR 22   0   Object Number *
122 GEN_CONTRACT RECAOBJNR J_OBJNR CHAR 22   0   Object Number *
123 GEN_PARTNER1 BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
124 GEN_PARTNER2 BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
125 ALVROWS REISALVROWS   INT2 5   0   Number of Rows  
126 .INCLUDE       0   0   Reporting Fields: Main Contractual Partner  
127 ROLE_BP1 REBPROLE1 BU_ROLE CHAR 6   0   First Main Contractual Partner: Role *
128 XROLE_BP1 REBPXROLE1 RECAXMDESCRIPTION CHAR 30   0   1st Main Contractual Partner: Name of Role Category  
129 PARTNER_BP1 REBPPARTNER1 BU_PARTNER CHAR 10   0   First Main Contractual Partner *
130 XPARTNER_BP1 REBPXPARTNER1 TEXT80 CHAR 80   0   Name/Address of 1st Business Partner  
131 TEL_NUMBER_LONG_BP1 AD_TELNRLG CHAR30 CHAR 30   0   Complete number: dialling code+number+extension  
132 FAX_NUMBER_LONG_BP1 AD_FXNRLNG CHAR30 CHAR 30   0   Complete number: dialling code+number+extension  
133 SMTP_ADDR_BP1 AD_SMTPADR AD_SMTPADR CHAR 241   0   E-Mail Address  
134 XNAME_BP1 REBPXNAME1 BU_TEXT50 CHAR 50   0   Short Description of 1st Business Partner  
135 STREET_BP1 AD_STREET TEXT60 CHAR 60   0   Street  
136 HOUSE_NUM1_BP1 AD_HSNM1 TEXT10 CHAR 10   0   House Number  
137 POST_CODE1_BP1 AD_PSTCD1 CHAR10 CHAR 10   0   City postal code  
138 CITY1_BP1 AD_CITY1 TEXT40 CHAR 40   0   City  
139 CITY2_BP1 AD_CITY2 TEXT40 CHAR 40   0   District  
140 REGION_BP1 REGIO REGIO CHAR 3   0   Region (State, Province, County) *
141 PO_BOX_BP1 AD_POBX CHAR10 CHAR 10   0   PO Box  
142 POST_CODE2_BP1 AD_PSTCD2 CHAR10 CHAR 10   0   PO Box postal code  
143 ROLE_BP2 REBPROLE2 BU_ROLE CHAR 6   0   Second Main Contractual Partner: Role *
144 XROLE_BP2 REBPXROLE2 RECAXMDESCRIPTION CHAR 30   0   2nd Main Contractual Partner: Name of Role Category  
145 PARTNER_BP2 REBPPARTNER2 BU_PARTNER CHAR 10   0   Second Main Contractual Partner *
146 XPARTNER_BP2 REBPXPARTNER2 TEXT80 CHAR 80   0   Name/Address of 2nd Business Partner  
147 TEL_NUMBER_LONG_BP2 AD_TELNRLG CHAR30 CHAR 30   0   Complete number: dialling code+number+extension  
148 FAX_NUMBER_LONG_BP2 AD_FXNRLNG CHAR30 CHAR 30   0   Complete number: dialling code+number+extension  
149 SMTP_ADDR_BP2 AD_SMTPADR AD_SMTPADR CHAR 241   0   E-Mail Address  
150 XNAME_BP2 REBPXNAME2 BU_TEXT50 CHAR 50   0   Short Description of 2nd Business Partner  
151 STREET_BP2 AD_STREET TEXT60 CHAR 60   0   Street  
152 HOUSE_NUM1_BP2 AD_HSNM1 TEXT10 CHAR 10   0   House Number  
153 POST_CODE1_BP2 AD_PSTCD1 CHAR10 CHAR 10   0   City postal code  
154 CITY1_BP2 AD_CITY1 TEXT40 CHAR 40   0   City  
155 CITY2_BP2 AD_CITY2 TEXT40 CHAR 40   0   District  
156 REGION_BP2 REGIO REGIO CHAR 3   0   Region (State, Province, County) *
157 PO_BOX_BP2 AD_POBX CHAR10 CHAR 10   0   PO Box  
158 POST_CODE2_BP2 AD_PSTCD2 CHAR10 CHAR 10   0   PO Box postal code  
159 DEBITAMOUNT RERADEBITAMOUNT RECACURR CURR 15   2   Debit Amount  
160 CREDITAMOUNT RERACREDITAMOUNT RECACURR CURR 15   2   Credit Amount  
161 .INCLUDE       0   0   Time Slot Valid in a Row in the Info System  
162 RECISVALIDFROM REISRECVALIDFROM RECADATE DATS 8   0   Displayed Row Is Valid From  
163 RECISVALIDTO REISRECVALIDTO RECADATE DATS 8   0   Displayed Row Is Valid Until  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 REIS_AL_L ACCRULE TACC_PRINCIPLE ACC_PRINCIPLE KEY    
2 REIS_AL_L ACRTYPE TACE_ACRTYPE ACRTYPE KEY    
3 REIS_AL_L DPTARGETTYPE TIVCNDPTYPE DPTYPE REF C CN
4 REIS_AL_L RECNBUKRSCOLLECT T001 BUKRS REF C CN
5 REIS_AL_L RECNCNCURR TCURC WAERS REF 1 CN
6 REIS_AL_L RECNNOTREASON TIVCNNTRE NTREASON REF C CN
7 REIS_AL_L RECNTLAW TIV03 SMIETR REF C CN
8 REIS_AL_L RECNTYPE TIV26 SMVART KEY 1 CN
9 REIS_AL_L RESPONSIBLE USR02 BNAME REF 1 CN
10 REIS_AL_L USEREXCLUSIVE USR02 BNAME REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 600