SAP ABAP Table REIS_RA_DOC_ITEM_L (Item List)

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_RA_DOC_ITEM_L	Table Relationship Diagram
Short Description	Item List

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	STATUS_ICON	☐	RERASTATUSICON	RECAICON	CHAR	137	0	Line Item Status
2	.INCLUDE	☐				0	0	Tenant Account Sheet Item with Additional Data
3	.INCLUDE	☐				0	0	Tenant Account Sheet Item
4	DOCITEMID	☐	RERADOCITEMID	RERADOCITEMID	CHAR	30	0	Coded Key of FI Document Item for RE Internal Use
5	CUSTOMER	☐	RERACUSTOMERNO	RERAPARTNERNO	CHAR	10	0	Customer Number
6	OIACCOUNTTYPE	☐	RERAOIACCOUNTTYPE	RERAOIACCOUNTTYPE	CHAR	1	0	Account Type
7	OIACCOUNT	☐	RERAOIACCOUNT	RERAOIACCOUNT	CHAR	20	0	Open Item Account
8	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
9	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	CONTRACT	☐	RECNNUMBER	RECNNUMBER	CHAR	13	0	Contract Number
11	OBJNR	☐	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
12	OBJNRCALC	☐	RECDOBJNRCALC	J_OBJNR	CHAR	22	0	Object Number for Calculation	*
13	FISCALYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	PSTNGPERIOD	☐	RERAPSTNGPERIOD	RERAFISCALPERIOD	NUMC	2	0	Posting Period
15	PROCESSID	☐	RECAPROCESSID	RECAPROCESSID	CHAR	16	0	Process Identification -> Accounting Reference Number
16	PSTNGPROCEDURE	☐	RERAPROCEDURE	RERAPROCEDURE	CHAR	4	0	Posting Procedure	*
17	REFDOCID	☐	RERAREFDOCID	CHAR20	CHAR	20	0	Reference Key of Document
18	REFITEMNO	☐	RERAREFITEMNO	POSNR_ACC	NUMC	10	0	Reference to Other Item Number of Document
19	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
20	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	*
21	ISADVANCEPAYMENT	☐	RECDADVANCEPAYMENT	RECABOOL	CHAR	1	0	Condition Is Advance Payment Condition
22	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	*
23	PSTNGDATE	☐	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
24	CLEARINGDATE	☐	RERACLRNGDATE	RECADATE	DATS	8	0	Clearing Date
25	CLRDOCID	☐	RERACLRDOCID	CHAR20	CHAR	20	0	Reference Key of Clearing Document
26	DOCDATE	☐	RERADOCDATE	RECADATE	DATS	8	0	Document Date
27	BLINEDATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
28	DCDEBITAMOUNT	☐	RERADCDEBITAMOUNT	RECACURR	CURR	15	2	Debit Amount in Local Currency
29	DCCREDITAMOUNT	☐	RERADCCREDITAMOUNT	RECACURR	CURR	15	2	Credit Amount in Local Currency
30	DCBALANCE	☐	RERADCBALANCE	RECACURR	CURR	15	2	Balance in Local Currency
31	TAXAMOUNT	☐	RERADCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Local Currency
32	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
33	TCDEBITAMOUNT	☐	RERATCDEBITAMOUNT	RECACURR	CURR	15	2	Debit Amount in Document Currency (Transaction Currency)
34	TCCREDITAMOUNT	☐	RERATCCREDITAMOUNT	RECACURR	CURR	15	2	Credit Amount in Document Currency (Transaction Currency)
35	TCBALANCE	☐	RERATCBALANCE	RECACURR	CURR	15	2	Balance in Document Currency (Transaction Currency)
36	TCTAXAMOUNT	☐	RERATCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Document Currency (Transaction Currency)
37	TCCURRKEY	☐	RERATCCURRKEY	WAERS	CUKY	5	0	Document Currency (Transaction Currency)	*
38	FCDEBITAMOUNT	☐	RERAFCDEBITAMOUNT	RECACURR	CURR	15	2	Debit Amount in Condition Currency
39	FCCREDITAMOUNT	☐	RERAFCCREDITAMOUNT	RECACURR	CURR	15	2	Credit Amount in Condition Currency
40	FCBALANCE	☐	RERAFCBALANCE	RECACURR	CURR	15	2	Balance in Condition Currency
41	FCTAXAMOUNT	☐	RERAFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Condition Currency
42	FCCURRKEY	☐	RERAFCCURRKEY	WAERS	CUKY	5	0	Condition Currency	*
43	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	*
44	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	*
45	CLEARINGSTATUS	☐	RERACLEARINGSTATUS	CHAR02	CHAR	2	0	Clearing status
46	XMACCTSHEETITEM	☐	RERAXLACCTSHEETITEM	RECAXLDESCRIPTION	CHAR	60	0	Name of Contract Account Sheet Item
47	XMACCTSHEETHDR	☐	RERAXLACCTSHEETHDR	RECAXLDESCRIPTION	CHAR	60	0	Name from Document Header
48	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
49	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
50	DUNNBLOCK	☐	RERADUNNBLOCK	CHAR4	CHAR	4	0	Dunning Block
51	DUNNKEY	☐	RERADUNNKEY	CHAR4	CHAR	4	0	Dunning Keys
52	DUNNDATE	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
53	DUNNLEVEL	☐	RERADUNNLEVEL	MAHNS	NUMC	1	0	Dunning Level
54	DUNNAREA	☐	RERADUNNAREA	CHAR4	CHAR	4	0	Dunning Area
55	PYMTMETH	☐	RERAPYMTMETH	CHAR4	CHAR	4	0	Payment Method
56	PYMTTERM	☐	RERAPYMTTERM	ZTERM	CHAR	4	0	Terms of Payment Key
57	PYMTBLOCK	☐	RERAPYMTBLOCK	CHAR4	CHAR	4	0	Payment block key
58	XPYMTBLOCK	☐	TEXTL_008	TEXT20	CHAR	20	0	Explanation of the Reason for Payment Block
59	NETDT	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
60	CALCFROM	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
61	CALCTO	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
62	REVID	☐	RERAREVID	RERAREVID	CHAR	1	0	Indicator for Reversed Documents
63	DOCTYPE	☐	RERADOCTYPE	BLART	CHAR	2	0	Document Type	*
64	TAXAMTINDETERMINABLE	☐	RERATAXAMTINDETERMINABLE	RECABOOL	CHAR	1	0	Not Possible to Determine Unique Tax Amount
65	SPLGIND	☐	RERASPLGIND		CHAR	1	0	Special G/L Indicator
66	TAXRATE	☐	RERATAXRATE	PRZ43V	DEC	7	3	Tax Rate
67	TAXDATE	☐	RERATAXDATE	RECADATE	DATS	8	0	Date of Tax Calculation
68	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
69	HOUSEBKID	☐	RERAHOUSEBKID	CHAR15	CHAR	15	0	Key for House Bank
70	HOUSEBKACC	☐	RERAHOUSEBKACC	CHAR15	CHAR	15	0	Key for House Bank Account
71	BANKDETAILID	☐	RERABANKDETAILID	CHAR15	CHAR	15	0	Bank Details ID
72	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
73	CTRATE	☐	RECACTRATE	KURSF	DEC	9	5	Exchange Rate
74	POSTCDCURR	☐	RECACTPOSTCDCURR	RECABOOL	CHAR	1	0	Post in Condition Currency
75	CTDATEREQ	☐	RECACTDATEREQ	DATS	DATS	8	0	Planned Translation Date
76	CTDATEACT	☐	RECACTDATEACT	DATS	DATS	8	0	Actual Translation Date
77	EXTREF1	☐	RERAEXTREF1		CHAR	60	0	External Reference 1 (Line Item)
78	EXTREF2	☐	RERAEXTREF2		CHAR	60	0	External Reference 2 (Line Item)
79	EXTREF3	☐	RERAEXTREF3		CHAR	60	0	External Reference 3 (Line Item)
80	EXTREF4	☐	RERAEXTREF4		CHAR	60	0	External Reference 4 (Line Item)
81	INVREFNUMBER	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
82	INVREFYEAR	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
83	INVREFITEM	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
84	SEPAMNDID	☐	RETMSEPAMNDID	RETMSEPAMNDID	CHAR	35	0	SEPA Mandate: Unique Reference to Mandate per Vendor
85	SEPARECCRDID	☐	RETMSEPARECCRDID	RETMSEPACRDID	CHAR	35	0	SEPA Mandate: Creditor ID
86	XCONDTYPEM	☐	RECDXCONDTYPEM	TEXT20	CHAR	20	0	Name of Condition Type
87	XFLOWTYPE	☐	RECDXFLOWTYPE	TEXT30	CHAR	30	0	Name of Flow Type
88	XTAXTYPE	☐	RERAXMTAXTYPE	RECAXMDESCRIPTION	CHAR	30	0	Name of Tax Type
89	XTAXGROUP	☐	RERAXMTAXGROUP	RECAXMDESCRIPTION	CHAR	30	0	Name of Tax Group
90	IDENTCALC	☐	RECAIDENT	CHAR50	CHAR	50	0	Complete Object Identification, for Example BE 1000/123
91	PROCESSTITLE	☐	RECAPROCESSTITLE	RECAXMDESCRIPTION	CHAR	30	0	Process Name
92	XDUNNBLOCK	☐	TEXT1_040T	TEXT50	CHAR	50	0	Reason for dunning block text
93	XDUNNKEY	☐	RERAXDUNNKEY	RECAXLDESCRIPTION	CHAR	60	0	Name of Dunning Key
94	XDUNNAREA	☐	RERAXDUNNAREA	RECAXLDESCRIPTION	CHAR	60	0	Name of Dunning Area
95	XPYMTMETH	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
96	XPYMTTERM	☐	TEXT1_052	TEXT50	CHAR	50	0	Own Explanation of Term of Payment
97	XREVID	☐	RERAXMREVID	RECAXMDESCRIPTION	CHAR	30	0	Indicator for Reversed Documents
98	.INCLUDE	☐				0	0	Business Partner (Central Data, Person)
99	.INCLUDE	☐				0	0	SAP BP: BAPI Structure for Personal Data
100	FIRSTNAME	☐	BU_NAMEP_F	BU_NAME	CHAR	40	0	First name of business partner (person)
101	LASTNAME	☐	BU_NAMEP_L	BU_NAME	CHAR	40	0	Last name of business partner (person)
102	BIRTHNAME	☐	BU_BIRTHNM	BU_NAME	CHAR	40	0	Name at birth of business partner
103	MIDDLENAME	☐	BU_NAMEMID	BU_NAME	CHAR	40	0	Middle name or second forename of a person
104	SECONDNAME	☐	BU_NAMEPL2	BU_NAME	CHAR	40	0	Other Last Name of a Person
105	TITLE_ACA1	☐	AD_TITLE1	AD_TITLE1	CHAR	4	0	Academic Title: Key	TSAD2
106	TITLE_ACA2	☐	AD_TITLE2	AD_TITLE1	CHAR	4	0	Second academic title (key)	TSAD2
107	TITLE_SPPL	☐	AD_TITLES	AD_TITLES	CHAR	4	0	Name supplement, e.g. noble title (key)	TSAD5
108	PREFIX1	☐	AD_PREFIX	AD_PREFIX	CHAR	4	0	Name Prefix (Key)	TSAD4
109	PREFIX2	☐	AD_PREFIX2	AD_PREFIX	CHAR	4	0	2nd name prefix (key)	TSAD4
110	NICKNAME	☐	BU_NICKNAM	BU_NAME	CHAR	40	0	Nickname of Business Partner (Person)
111	INITIALS	☐	AD_INITS	CHAR10	CHAR	10	0	"Middle Initial" or personal initials
112	NAMEFORMAT	☐	AD_FORMAT	AD_NAMFORM	CHAR	2	0	Name format	T005N
113	NAMCOUNTRY	☐	AD_NAMCTRY	LAND1	CHAR	3	0	Country for name format rule	T005
114	NAMCOUNTRYISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
115	SEX	☐	BU_SEXID	BU_SEXID	CHAR	1	0	Sex of business partner (person)
116	BIRTHPLACE	☐	BU_BIRTHPL	TEXT40	CHAR	40	0	Birthplace of business partner
117	BIRTHDATE	☐	BU_BIRTHDT	DATUM	DATS	8	0	Date of Birth of Business Partner
118	DEATHDATE	☐	BU_DEATHDT	DATUM	DATS	8	0	Date of death of business partner
119	MARITALSTATUS	☐	BU_MARST	BU_MARST	CHAR	1	0	Marital Status of Business Partner	TB027
120	CORRESPONDLANGUAGE	☐	BU_LANGU_CORR	SPRAS	LANG	1	0	Business Partner: Correspondence Language	T002
121	CORRESPONDLANGUAGEISO	☐	LAISO	LAISO	CHAR	2	0	2-Character SAP Language Code
122	FULLNAME	☐	BU_NAME1TX	TEXT80	CHAR	80	0	Full Name
123	EMPLOYER	☐	BU_EMPLO	BU_EMPLO	CHAR	35	0	Name of Employer of a Natural Person
124	OCCUPATION	☐	BU_JOBGR	BU_JOBGR	CHAR	4	0	Occupation/group	*
125	NATIONALITY	☐	BU_NATIO	LAND1	CHAR	3	0	Nationality	*
126	NATIONALITYISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
127	COUNTRYORIGIN	☐	BU_CNDSC	LAND1	CHAR	3	0	Ctry of Origin: Non-Res. Companies	*
128	.INCLUDE	☐				0	0	Business Partner (Central Data, Organization)
129	.INCLUDE	☐				0	0	SAP BP: BAPI Structure for Organization Data
130	NAME1	☐	BU_NAMEOR1	BU_NAME	CHAR	40	0	Name 1 of organization
131	NAME2	☐	BU_NAMEOR2	BU_NAME	CHAR	40	0	Name 2 of organization
132	NAME3	☐	BU_NAMEOR3	BU_NAME	CHAR	40	0	Name 3 of organization
133	NAME4	☐	BU_NAMEOR4	BU_NAME	CHAR	40	0	Name 4 of organization
134	LEGALFORM	☐	BU_LEGENTY	BU_LEGENTY	CHAR	2	0	BP: Legal form of organization	TB019
135	INDUSTRYSECTOR	☐	BU_INDSECT	BU_INDSECT	CHAR	10	0	Industry sector	TB023
136	FOUNDATIONDATE	☐	BU_FOUND_DAT	DATUM	DATS	8	0	Date organization founded
137	LIQUIDATIONDATE	☐	BU_LIQUID_DAT		DATS	8	0	Liquidation date of organization
138	LOC_NO_1	☐	BBBNR	NUM07	NUMC	7	0	International location number (part 1)
139	LOC_NO_2	☐	BBSNR	NUM05	NUMC	5	0	International location number (Part 2)
140	CHK_DIGIT	☐	BUBKZ	NUM01	NUMC	1	0	Check digit for the international location number
141	LEGALORG	☐	BU_LEGAL_ORG	BU_LEGAL_ORG	CHAR	2	0	Legal Entity of Organization	*
142	XPARTNER	☐	REBPXADDRESS	REBPXADDRESS	CHAR	80	0	Compact Display of Address
143	SWENR	☐	REBDBENO	REBDBENO	CHAR	8	0	Business Entity Number	*
144	SGRNR	☐	REBDPRNO	REBDPRNO	CHAR	8	0	Number of Land
145	SGENR	☐	REBDBUNO	REBDBUNO	CHAR	8	0	Number of Building
146	SMENR	☐	REBDRONO	REBDRONO	CHAR	8	0	Number of Rental Object
147	OBJTYPE	☐	RECAOBJTYPE	J_OBART	CHAR	2	0	Object Type	*
148	.INCLU-CN	☐				0	0	Real Estate Contract
149	.INCLUDE	☐				0	0	Real Estate Contract
150	MANDTCN	☐	MANDT	MANDT	CLNT	3	0	Client	*
151	INTRENOCN	☐	RECAINTRENO	RECAINTRENO	CHAR	13	0	Internal Key of Real Estate Object
152	.INCLUDE	☐				0	0	RE Contract: Key Fields
153	BUKRSCN	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
154	RECNNRCN	☐	RECNNUMBER	RECNNUMBER	CHAR	13	0	Contract Number
155	.INCLUDE	☐				0	0	RE Contract: Non-Key Fields
156	OBJNRCN	☐	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
157	IMKEYCN	☐	RECAIMKEY	IMKEY	CHAR	8	0	Internal Key of Real Estate Object (FI)
158	CREATIONTYPECN	☐	RECACREATIONTYPE	RECACREATIONTYPE	CHAR	1	0	How the Object Was Created
159	.INCLUDE	☐				0	0	Field String for Maintenance of User Data
160	RERFCN	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
161	DERFCN	☐	DERF	DATUM	DATS	8	0	First Entered on
162	TERFCN	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
163	REHERCN	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
164	RBEARCN	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
165	DBEARCN	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
166	TBEARCN	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
167	RBHERCN	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
168	RESPONSIBLECN	☐	RECARESPONSIBLE	XUBNAME	CHAR	12	0	Person Responsible	USR02
169	USEREXCLUSIVECN	☐	RECAUSEREXCLUSIVE	XUBNAME	CHAR	12	0	User with Exclusive Change Authorization	USR02
170	AUTHGRPCN	☐	RECAAUTHGRP	RECAAUTHGRP	CHAR	40	0	Authorization Group
171	RECNTYPECN	☐	RECNCONTRACTTYPE	SMVART	CHAR	4	0	Contract Type	TIV26
172	RECNBEGCN	☐	RECNCNBEG	RECADATE	DATS	8	0	Date of contract start
173	RECNENDABSCN	☐	RECNCNENDABS	RECADATEEND	DATS	8	0	Term End Date
174	RECNTXTCN	☐	RECNTXT	XTEXT80	CHAR	80	0	Contract name
175	RECNDACTIVCN	☐	DAKTV	DATUM	DATS	8	0	Contract activation
176	RECNTLAWCN	☐	SMIETR	SMIETR	CHAR	5	0	Tenancy law	TIV03
177	RECNTXTOLDCN	☐	VVOSMIVE	VVOSMIVE	CHAR	20	0	Number of old contract
178	RECNBUKRSCOLLECTCN	☐	RECNBUKRSCOLLECT	BUKRS	CHAR	4	0	Company code of main contract	T001
179	RECNNRCOLLECTCN	☐	RECNNUMBERCOLLECT	RECNNUMBER	CHAR	13	0	Number of Real Estate Main Contract
180	RECNCNCURRCN	☐	RECNWAERS_CN	WAERS	CUKY	5	0	Currency for Contract	TCURC
181	INDUSTRYCN	☐	BU_IND_SECTOR	BU_INDSECTOR	CHAR	10	0	Industry	*
182	SRRELEVANTCN	☐	RECNSALESRENTRELEVANT	RECABOOL	CHAR	1	0	Relevant to Sales
183	DPTARGETTYPECN	☐	RECNDPTYPE	RECNDPTYPE	CHAR	4	0	Security Deposit Type	TIVCNDPTYPE
184	RECNDATCN	☐	RECNDAT	DDAT	DATS	8	0	Date of Contract Conclusion
185	RECN2DATCN	☐	RECN2DAT	RECADATE	DATS	8	0	Date of Second Signature
186	RECNDPOCN	☐	RECDCFSTARTFROM	RECADATE	DATS	8	0	Cash Flow Generated Starting On
187	RECNEND1STCN	☐	RECNCNEND1ST	RECADATE	DATS	8	0	Date of First Contract End
188	RECNNOTPERCN	☐	RECNNTPER	RECADATE	DATS	8	0	Contract Notice Per
189	RECNNOTRECEIPTCN	☐	RECNNTRECEIPT	RECADATE	DATS	8	0	Date of receipt of notice
190	RECNNOTREASONCN	☐	RECNNTREASON	RECNNTREASON	NUMC	2	0	Reason for Notice	TIVCNNTRE
191	RECNDAKTKUCN	☐	RECNNTACTIVATEDON	RECADATE	DATS	8	0	Notice: Date of Activation
192	CFARCHIVEDTOCN	☐	RECDCFARCHIVEDTO	RECADATE	DATS	8	0	Date Up to Which the Cash Flow Is Archived
193	CFLOCKEDTOCN	☐	RECDCFLOCKEDTO	RECADATE	DATS	8	0	Date Until Which the Cash Flow Is Locked
194	CFPOSTINGFROMCN	☐	RECDCFPOSTINGFROM	RECADATE	DATS	8	0	First Posting From
195	BENOCNCN	☐	RECNBENOCN	REBDBENO	CHAR	8	0	Business Entity That Belongs to Contract	*
196	TRANSPOSSFROMCN	☐	RECNTRANSPOSSFROM	RECADATEBEG	DATS	8	0	Transfer of Possession: Start Date
197	TRANSPOSSTOCN	☐	RECNTRANSPOSSTO	RECADATEEND	DATS	8	0	Transfer of Possession: End Date
198	HASMULTIASSIGNCN	☐	REBDHASMULTIASSIGN	RECABOOL	CHAR	1	0	Multiple Assignment of Object to Group Allowed
199	POSSDATEFROMCN	☐	REBDPOSSDATEFROM	RECADATE	DATS	8	0	Date From Which the Object Is Made Available for Use
200	POSSDATETOCN	☐	REBDPOSSDATETO	RECADATE	DATS	8	0	Date Up to Which the Object Is Used
201	.INCLUDE	☐				0	0
202	.INCLU--AP	☐				0	0	Country Specific Fields for Spain
203	.INCLUDE	☐				0	0	Country-Specific Fields for Spain - Contract
204	SECDEPRELEVANTCN	☐	REXCESCDREL	XFELD	CHAR	1	0	Relevant to Security Deposit
205	NOTADJSDCNCN	☐	REXCESCDNOTADJ	RECABOOL	CHAR	1	0	No Data Update in Security Deposit Contract
206	BENOITEM	☐	REISRABENOITEM	REBDBENO	CHAR	8	0	Business Entity Number for Line Item	*
207	CHECKBOX	☐	RECABOOL	RECABOOL	CHAR	1	0	General Yes/No Field
208	ICO_DUE	☐	ICO_DUE	ICON_34_2	CHAR	34	0	Net Due Date Symbol
209	ROLE	☐	REBPROLE	BU_ROLE	CHAR	6	0	Business Partner: Role	*
210	XROLE	☐	REBPXROLE	RECAXMDESCRIPTION	CHAR	30	0	Name of Business Partner Role

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	REIS_RA_DOC_ITEM_L	BUKRSCN	T001	BUKRS	KEY	1	CN
2	REIS_RA_DOC_ITEM_L	CORRESPONDLANGUAGE	T002	SPRAS	REF	C	CN
3	REIS_RA_DOC_ITEM_L	DPTARGETTYPECN	TIVCNDPTYPE	DPTYPE	REF	C	CN
4	REIS_RA_DOC_ITEM_L	INDUSTRYSECTOR	TB023	IND_SECTOR	REF	1	CN
5	REIS_RA_DOC_ITEM_L	LEGALFORM	TB019	LEGAL_ENTY	KEY	1	CN
6	REIS_RA_DOC_ITEM_L	MARITALSTATUS	TB027	MARST		1	CN
7	REIS_RA_DOC_ITEM_L	NAMCOUNTRY	T005	LAND1	REF	C	CN
8	REIS_RA_DOC_ITEM_L	NAMEFORMAT	T005N	NAMEFORMAT	REF	C	CN
9	REIS_RA_DOC_ITEM_L	PREFIX1	TSAD4	PREFIX_KEY
10	REIS_RA_DOC_ITEM_L	PREFIX2	TSAD4	PREFIX_KEY
11	REIS_RA_DOC_ITEM_L	RECNBUKRSCOLLECTCN	T001	BUKRS	REF	C	CN
12	REIS_RA_DOC_ITEM_L	RECNCNCURRCN	TCURC	WAERS	REF	1	CN
13	REIS_RA_DOC_ITEM_L	RECNNOTREASONCN	TIVCNNTRE	NTREASON	REF	C	CN
14	REIS_RA_DOC_ITEM_L	RECNTLAWCN	TIV03	SMIETR	REF	C	CN
15	REIS_RA_DOC_ITEM_L	RECNTYPECN	TIV26	SMVART	KEY	1	CN
16	REIS_RA_DOC_ITEM_L	RESPONSIBLECN	USR02	BNAME	REF	1	CN
17	REIS_RA_DOC_ITEM_L	TITLE_ACA1	TSAD2	TITLE_KEY
18	REIS_RA_DOC_ITEM_L	TITLE_ACA2	TSAD2	TITLE_KEY
19	REIS_RA_DOC_ITEM_L	TITLE_SPPL	TSAD5	TITLE_KEY
20	REIS_RA_DOC_ITEM_L	USEREXCLUSIVECN	USR02	BNAME	REF	C	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in	700