SAP ABAP Table REIS_MMCAP_L (ALV Reporting: Statement of Reserve Fund)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-IS (Application Component) Information System
     ⤷ RE_IS_MM (Package) RE: Mandate Management Info System

Basic Data

Table Category	INTTAB	Structure
Structure	REIS_MMCAP_L	Table Relationship Diagram
Short Description	ALV Reporting: Statement of Reserve Fund

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	Statement of Reserve Fund and Additional Fields
2	.INCLUDE	☐				0	0	Statement of Reserve Fund
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	INTRENO	☐	RECAINTRENO	RECAINTRENO	CHAR	13	0	Internal Key of Real Estate Object
5	.INCLUDE	☐				0	0	Statement of Reserve Fund: Key Fields
6	MANDATEID	☐	REMMMANDATEID	BUKRS	CHAR	4	0	Mandate	*
7	SEQNO	☐	REMMSEQNO_LIST	NUMC6	NUMC	6	0	Sequence Number in List (Line Number)
8	SEQNO_HBACC	☐	REMMSEQNO	NUMC2	NUMC	2	0	Sequence Number of House Bank of Mandate
9	.INCLUDE	☐				0	0	Statement of Reserve Fund: Non-Key Fields
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	PERIODFROM	☐	RECAPERIODFROM	RECADATEBEG	DATS	8	0	Period Start Date
12	PERIODTO	☐	RECAPERIODTO	RECADATEEND	DATS	8	0	Period End Date
13	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
14	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
15	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
16	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	*
17	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
18	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
19	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
20	PSTNGDATE	☐	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
21	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
22	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
23	AMOUNT_BEG	☐	REMMAMOUNTBEG	RECACURR	CURR	15	2	Mandate: Opening Balance
24	AMOUNT	☐	REMMAMOUNTPOST	RECACURR	CURR	15	2	Mandate: Amount Posted
25	AMOUNT_ACT	☐	REMMAMOUNTACT	RECACURR	CURR	15	2	Mandate: Balance (Current)
26	AMOUNT_END	☐	REMMAMOUNTEND	RECACURR	CURR	15	2	Mandate: Closing Balance
27	.INCLUDE	☐				0	0
28	XMANDATE	☐	REMMXMANDATE	RECAXLDESCRIPTION	CHAR	60	0	Name of Mandate
29	VALIDITY	☐	REMMMNVALIDITY	RECAXDATERANGE	CHAR	23	0	Validity of Mandate
30	XAUTHGRP	☐	RECAXAUTHGRP	RECAXLDESCRIPTION	CHAR	60	0	Description of Authorization Group
31	XFLOWTYPE	☐	RECDXFLOWTYPE	TEXT30	CHAR	30	0	Name of Flow Type
32	XGLACCOUNTS	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
33	XGLACCOUNTL	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text
34	.INCLUDE	☐				0	0	Reporting Fields: Partner Data
35	ISROLE	☐	REBPROLE	BU_ROLE	CHAR	6	0	Business Partner: Role	*
36	ISXROLE	☐	REBPXROLE	RECAXMDESCRIPTION	CHAR	30	0	Name of Business Partner Role
37	ISPARTNER	☐	BP_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
38	ISXPARTNER	☐	REBPXPARTNER	TEXT80	CHAR	80	0	Name/Address of Business Partner
39	ISTEL_NUMBER_LONG	☐	AD_TELNRLG	CHAR30	CHAR	30	0	Complete number: dialling code+number+extension
40	ISFAX_NUMBER_LONG	☐	AD_FXNRLNG	CHAR30	CHAR	30	0	Complete number: dialling code+number+extension
41	ISSMTP_ADDR	☐	AD_SMTPADR	AD_SMTPADR	CHAR	241	0	E-Mail Address
42	.INCLUDE	☐				0	0	Time Slot Valid in a Row in the Info System
43	RECISVALIDFROM	☐	REISRECVALIDFROM	RECADATE	DATS	8	0	Displayed Row Is Valid From
44	RECISVALIDTO	☐	REISRECVALIDTO	RECADATE	DATS	8	0	Displayed Row Is Valid Until
45	.INCLUDE	☐				0	0	Reporting Fields: Generic Part
46	GEN_OBJTYPE	☐	RECAOBJTYPE	J_OBART	CHAR	2	0	Object Type	*
47	GEN_OBJNR	☐	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
48	GEN_CONTRACT	☐	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
49	GEN_PARTNER1	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
50	GEN_PARTNER2	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
51	ALVROWS	☐	REISALVROWS		INT2	5	0	Number of Rows

History

Last changed by/on	SAP	20130529
SAP Release Created in