SAP ABAP Table REIS_POSTING_CC_ITEM (FI Documents: Items)

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_POSTING_CC_ITEM	Table Relationship Diagram
Short Description	FI Documents: Items

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	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
2	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
3	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
4	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
5	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
6	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
7	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
8	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
9	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
10	MENGE	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
11	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
12	HWAERS	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	BRUTTO	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
15	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
16	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
17	WBRUTTO	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
18	DESCRIPTION	☐	REEXACCOUNTDESCRIPTION	NAME	CHAR	35	0	Account Description
19	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
20	CLEARED	☐	VVJAUGBEL	XFELD	CHAR	1	0	Indicator: Item from clearing document
21	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
22	IDENT	☐	RECAIDENT	CHAR50	CHAR	50	0	Complete Object Identification, for Example BE 1000/123
23	CREDITORNAME	☐	RECACREDITORNAME	NAME	CHAR	35	0	Vendor Name
24	SWENR	☐	RESCSUBE	REBDBENO	CHAR	8	0	Valid Business Entity	*
25	SNKSL	☐	RESCSCKEY	RESCSCKEY	CHAR	4	0	Service Charge Key	*
26	SEMPSL	☐	RESCSUID	RESCSUID	CHAR	5	0	Settlement Unit
27	DPERBEG	☐	RESCSETTLEVALIDFROM	RECADATE	DATS	8	0	Start of Settlement Period
28	DPEREND	☐	RESCSETTLEVALIDTO	RECADATEEND	DATS	8	0	End of Settlement Period
29	DABRBEZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
30	BELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	*
31	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
32	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
33	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
34	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
35	KOBEZ	☐	KOBEZ	TEXT30	CHAR	30	0	Account Description

History

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