SAP ABAP Table REIS_REDOC_CN_L (ALV Reporting: IR Documents for Contract)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-IS (Application Component) Information System
     ⤷ RE_IS_RA (Package) RE: Rental Accounting Info System

Basic Data

Table Category	INTTAB	Structure
Structure	REIS_REDOC_CN_L	Table Relationship Diagram
Short Description	ALV Reporting: IR Documents for Contract

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	.INCLU-CN	☐				0	0	Real Estate Contract and Additional Fields
2	.INCLUDE	☐				0	0	Real Estate Contract
3	.INCLUDE	☐				0	0	Real Estate Contract
4	MANDTCN	☐	MANDT	MANDT	CLNT	3	0	Client	*
5	INTRENOCN	☐	RECAINTRENO	RECAINTRENO	CHAR	13	0	Internal Key of Real Estate Object
6	.INCLUDE	☐				0	0	RE Contract: Key Fields
7	BUKRSCN	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
8	RECNNRCN	☐	RECNNUMBER	RECNNUMBER	CHAR	13	0	Contract Number
9	.INCLUDE	☐				0	0	RE Contract: Non-Key Fields
10	OBJNRCN	☐	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
11	IMKEYCN	☐	RECAIMKEY	IMKEY	CHAR	8	0	Internal Key of Real Estate Object (FI)
12	CREATIONTYPECN	☐	RECACREATIONTYPE	RECACREATIONTYPE	CHAR	1	0	How the Object Was Created
13	.INCLUDE	☐				0	0	Field String for Maintenance of User Data
14	RERFCN	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
15	DERFCN	☐	DERF	DATUM	DATS	8	0	First Entered on
16	TERFCN	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
17	REHERCN	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
18	RBEARCN	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
19	DBEARCN	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
20	TBEARCN	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
21	RBHERCN	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
22	RESPONSIBLECN	☐	RECARESPONSIBLE	XUBNAME	CHAR	12	0	Person Responsible	USR02
23	USEREXCLUSIVECN	☐	RECAUSEREXCLUSIVE	XUBNAME	CHAR	12	0	User with Exclusive Change Authorization	USR02
24	AUTHGRPCN	☐	RECAAUTHGRP	RECAAUTHGRP	CHAR	40	0	Authorization Group
25	RECNTYPECN	☐	RECNCONTRACTTYPE	SMVART	CHAR	4	0	Contract Type	TIV26
26	RECNBEGCN	☐	RECNCNBEG	RECADATE	DATS	8	0	Date of contract start
27	RECNENDABSCN	☐	RECNCNENDABS	RECADATEEND	DATS	8	0	Term End Date
28	RECNTXTCN	☐	RECNTXT	XTEXT80	CHAR	80	0	Contract name
29	RECNDACTIVCN	☐	DAKTV	DATUM	DATS	8	0	Contract activation
30	RECNTLAWCN	☐	SMIETR	SMIETR	CHAR	5	0	Tenancy law	TIV03
31	RECNTXTOLDCN	☐	VVOSMIVE	VVOSMIVE	CHAR	20	0	Number of old contract
32	RECNBUKRSCOLLECTCN	☐	RECNBUKRSCOLLECT	BUKRS	CHAR	4	0	Company code of main contract	T001
33	RECNNRCOLLECTCN	☐	RECNNUMBERCOLLECT	RECNNUMBER	CHAR	13	0	Number of Real Estate Main Contract
34	RECNCNCURRCN	☐	RECNWAERS_CN	WAERS	CUKY	5	0	Currency for Contract	*
35	INDUSTRYCN	☐	BU_IND_SECTOR	BU_INDSECTOR	CHAR	10	0	Industry	*
36	SRRELEVANTCN	☐	RECNSALESRENTRELEVANT	RECABOOL	CHAR	1	0	Relevant to Sales
37	DPTARGETTYPECN	☐	RECNDPTYPE	RECNDPTYPE	CHAR	4	0	Security Deposit Type	TIVCNDPTYPE
38	RECNDATCN	☐	RECNDAT	DDAT	DATS	8	0	Date of Contract Conclusion
39	RECN2DATCN	☐	RECN2DAT	RECADATE	DATS	8	0	Date of Second Signature
40	RECNDPOCN	☐	RECDCFSTARTFROM	RECADATE	DATS	8	0	Cash Flow Generated Starting On
41	RECNEND1STCN	☐	RECNCNEND1ST	RECADATE	DATS	8	0	Date of First Contract End
42	RECNNOTPERCN	☐	RECNNTPER	RECADATE	DATS	8	0	Contract Notice Per
43	RECNNOTRECEIPTCN	☐	RECNNTRECEIPT	RECADATE	DATS	8	0	Date of receipt of notice
44	RECNNOTREASONCN	☐	RECNNTREASON	RECNNTREASON	NUMC	2	0	Reason for Notice	TIVCNNTRE
45	RECNDAKTKUCN	☐	RECNNTACTIVATEDON	RECADATE	DATS	8	0	Notice: Date of Activation
46	CFARCHIVEDTOCN	☐	RECDCFARCHIVEDTO	RECADATE	DATS	8	0	Date Up to Which the Cash Flow Is Archived
47	CFLOCKEDTOCN	☐	RECDCFLOCKEDTO	RECADATE	DATS	8	0	Date Until Which the Cash Flow Is Locked
48	CFPOSTINGFROMCN	☐	RECDCFPOSTINGFROM	RECADATE	DATS	8	0	First Posting From
49	BENOCNCN	☐	RECNBENOCN	REBDBENO	CHAR	8	0	Business Entity That Belongs to Contract	*
50	TRANSPOSSFROMCN	☐	RECNTRANSPOSSFROM	RECADATEBEG	DATS	8	0	Transfer of Possession: Start Date
51	TRANSPOSSTOCN	☐	RECNTRANSPOSSTO	RECADATEEND	DATS	8	0	Transfer of Possession: End Date
52	HASMULTIASSIGNCN	☐	REBDHASMULTIASSIGN	RECABOOL	CHAR	1	0	Multiple Assignment of Object to Group Allowed
53	POSSDATEFROMCN	☐	REBDPOSSDATEFROM	RECADATE	DATS	8	0	Date From Which the Object Is Made Available for Use
54	POSSDATETOCN	☐	REBDPOSSDATETO	RECADATE	DATS	8	0	Date Up to Which the Object Is Used
55	.INCLUDE	☐				0	0
56	.INCLU--AP	☐				0	0	Country Specific Fields for Spain
57	.INCLUDE	☐				0	0	Country-Specific Fields for Spain - Contract
58	SECDEPRELEVANTCN	☐	REXCESCDREL	XFELD	CHAR	1	0	Relevant to Security Deposit
59	NOTADJSDCNCN	☐	REXCESCDNOTADJ	RECABOOL	CHAR	1	0	No Data Update in Security Deposit Contract
60	XRECNNRCOLCN	☐	RECNTXT	XTEXT80	CHAR	80	0	Contract name
61	XBUKRSCN	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
62	XRECNTYPECN	☐	XMVARTM	XMBEZ	CHAR	30	0	Description of type of RE contract type
63	GSBERCN	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
64	PRCTRCN	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
65	KOSTLCN	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
66	AUFNRCN	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
67	XTENANCYLAWCN	☐	XMIETR	XTEXT50	CHAR	50	0	Tenancy law long text
68	XCOLLECTCN	☐	RECNTXT	XTEXT80	CHAR	80	0	Contract name
69	XAUTHGRPCN	☐	RECAXAUTHGRP	RECAXLDESCRIPTION	CHAR	60	0	Description of Authorization Group
70	XINDUSTRYCN	☐	RECNINDUSTRY	TEXT20	CHAR	20	0	Industry Name
71	XTRANSPOSSPERIODCN	☐	RECNXTRANSPOSSPERIOD	RECAXMDESCRIPTION	CHAR	30	0	Productive Holdings: Time Period
72	.INCLUDE	☐				0	0	Key Fields of RE Line Items
73	.INCLUDE	☐				0	0	Key Fields of RE Document Header
74	DOCGUID	☐	RERADOCGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for RE Document	VIRADOC
75	ITEMNO	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
76	.INCLUDE	☐				0	0	Contents of RE Line Items
77	REFITEMNO	☐	RERAREFITEMNO	POSNR_ACC	NUMC	10	0	Reference to Other Item Number of Document
78	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
79	ITEMTYPE	☐	RERAITEMTYPE	CHAR02	CHAR	2	0	Item Category
80	REFDATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
81	PROCESS	☐	RECAPROCESS	RECAPROCESS	CHAR	4	0	Process	*
82	PROCESSGUID	☐	RECAPROCESSGUID	RECAGUID	RAW	16	0	Generic Key of Process
83	.INCLUDE	☐				0	0	RE Document Item Status Fields
84	CLEARINGSTATUS	☐	RERACLEARINGSTATUS	CHAR02	CHAR	2	0	Clearing status
85	CLEARNGPROCESSID	☐	RECAPROCESSID	RECAPROCESSID	CHAR	16	0	Process Identification -> Accounting Reference Number
86	PAYEDSTATUS	☐	RERAPAYEDSTATUS	CHAR02	CHAR	2	0	Payment Status
87	DUNNINGSTATUS	☐	RERADUNNINGSTATUS	CHAR02	CHAR	2	0	Dunning Status
88	.INCLUDE	☐				0	0	RE Posting Rules
89	REFGUIDORIGIN	☐	RERAGUIDORIGIN	CHAR04	CHAR	4	0	Source of GUID
90	REFGUID	☐	RERAREFGUID	RECAGUID	RAW	16	0	Reference GUID
91	OBJNR	☐	RERAOBJNR	J_OBJNR	CHAR	22	0	Account Assignment: Object Number	*
92	PFROM	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
93	PTO	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
94	BLINEDATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
95	ORIGDUEDATE	☐	RECDORIGDUEDATE	DATUM	DATS	8	0	Original Due Date
96	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	TIVCDCONDTYPE
97	ISADVANCEPAYMENT	☐	RECDADVANCEPAYMENT	RECABOOL	CHAR	1	0	Condition Is Advance Payment Condition
98	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	TIVCDFLOWTYPE
99	DCINDICATOR	☐	RERADCINDICATOR	RERADCINDICATOR	CHAR	1	0	Debit/Credit Indicator
100	TAXGROUPID	☐	RERATAXGROUPID	NUM03	NUMC	3	0	Group Indicator for Tax Line Items
101	TAXDATE	☐	RERATAXDATE	RECADATE	DATS	8	0	Date of Tax Calculation
102	TERMNOOA	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number
103	.INCLUDE	☐				0	0	Table Fields for Term Organizational Assignment
104	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
105	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
106	ADDOBJNR	☐	RERAADDOBJNR	J_OBJNR	CHAR	22	0	Object Number for Additional Account Assignment	*
107	.INCLUDE	☐				0	0	Table Fields: Funds Management Account Assignments
108	.INCLUDE	☐				0	0	Account Assignment Fields - Funds Management
109	FUND	☐	RERAFUND	CHAR24	CHAR	24	0	Fund
110	FUNDSCENTER	☐	RERAFUNDSCENTER	CHAR24	CHAR	24	0	Funds Center
111	COMMITMENTITEM	☐	RERACOMMITMENTITEM	FM_FIPEX	CHAR	24	0	Commitment Item	*
112	FUNCTIONALAREA	☐	RERAFUNCTIONALAREA	CHAR24	CHAR	24	0	Functional Area
113	GRANTNUMBER	☐	RERAGRANTNUMBER	CHAR24	CHAR	24	0	Grant
114	MEASURE	☐	RERAMEASURE	CHAR24	CHAR	24	0	Program in Funds Management
115	BUDGETPERIOD	☐	RERABUDGETPERIOD	CHAR24	CHAR	24	0	FM: Budget Period
116	TERMNOPY	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number
117	CDSPLITNO	☐	RETMCDSPLITNO	NUMC4	NUMC	4	0	Number of Condition Split
118	.INCLUDE	☐				0	0	Table Fields for Posting Rule
119	PYMTMETH	☐	RERAPYMTMETH	CHAR4	CHAR	4	0	Payment Method
120	PYMTMETHCRMO	☐	RERAPYMTMETHCRMO	CHAR4	CHAR	4	0	Payment Method for Credit Memos
121	PYMTBLOCK	☐	RERAPYMTBLOCK	CHAR4	CHAR	4	0	Payment block key
122	PYMTTERM	☐	RERAPYMTTERM	ZTERM	CHAR	4	0	Terms of Payment Key
123	HOUSEBKID	☐	RERAHOUSEBKID	CHAR15	CHAR	15	0	Key for House Bank
124	HOUSEBKACC	☐	RERAHOUSEBKACC	CHAR15	CHAR	15	0	Key for House Bank Account
125	BANKDETAILID	☐	RERABANKDETAILID	CHAR15	CHAR	15	0	Bank Details ID
126	NOTETOPAYEE	☐	RERANOTETOPAYEE	RERANOTETOPAYEE	CHAR	25	0	Note to Payee
127	DUNNAREA	☐	RERADUNNAREA	CHAR4	CHAR	4	0	Dunning Area
128	DUNNKEY	☐	RERADUNNKEY	CHAR4	CHAR	4	0	Dunning Keys
129	DUNNBLOCK	☐	RERADUNNBLOCK	CHAR4	CHAR	4	0	Dunning Block
130	ACCDETKEY	☐	RERAACCDETKEY	RERAACCDETKEY	CHAR	10	0	Account Determination Value	*
131	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
132	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
133	ISGROSS	☐	RECDISGROSS	RECABOOL	CHAR	1	0	Condition Amount Is Gross Amount
134	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
135	PARTNEROBJNR	☐	RETMPARTNEROBJNR	J_OBJNR	CHAR	22	0	Object Number for Internal Use	*
136	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
137	ISCDSPLIT	☐	RETMISCDSPLIT	RECABOOL	CHAR	1	0	Condition Split
138	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
139	ISPARTNERBLOCKED	☐	RERAISPARTNERBLOCKED	RECABOOL	CHAR	1	0	Lock of Partner Data in Posting Term
140	SEPAMNDID	☐	RETMSEPAMNDID	RETMSEPAMNDID	CHAR	35	0	SEPA Mandate: Unique Reference to Mandate per Vendor
141	SEPARECCRDID	☐	RETMSEPARECCRDID	RETMSEPACRDID	CHAR	35	0	SEPA Mandate: Creditor ID
142	TERMNOWT	☐	RETMTERMNO	RETMTERMNO	CHAR	4	0	Term Number
143	.INCLUDE	☐				0	0	RE Posting Record Account
144	ACCTYPE	☐	RERAACCTYPE	RERAACCTYPE	CHAR	1	0	Account Type
145	GLACCSYMB	☐	RERAGLACCSYMB	RERAGLACCSYMB	CHAR	15	0	Account Determination: Account Symbols	*
146	GLACCOUNT	☐	RERAGLACCOUNT	RERAGLACCOUNT	CHAR	10	0	General Ledger Account
147	.INCLUDE	☐				0	0	RE Currency Structure
148	.INCLUDE	☐				0	0	RE Currency Structure
149	AMOUNT	☐	RERAAMOUNT	RECACURR	CURR	15	2	Amount in Transaction Currency
150	GROSSAMOUNT	☐	RERAGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Transaction Currency
151	NETAMOUNT	☐	RERANETAMOUNT	RECACURR	CURR	15	2	Net Amount in Transaction Currency
152	TAXAMOUNT	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
153	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
154	CTLCAMOUNT	☐	RECACTLCAMOUNT	RECACURR	CURR	15	2	Amount in Local Currency
155	CTLCGROSSAMOUNT	☐	RECACTLCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Local Currency
156	CTLCNETAMOUNT	☐	RECACTLCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Local Currency
157	CTLCTAXAMOUNT	☐	RECACTLCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Local Currency
158	CTLCCURRKEY	☐	RECACTLCCURRKEY	WAERS	CUKY	5	0	Local Currency	*
159	CTFCAMOUNT	☐	RECACTFCAMOUNT	RECACURR	CURR	15	2	Amount in Foreign Currency
160	CTFCGROSSAMOUNT	☐	RECACTFCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Foreign Currency
161	CTFCNETAMOUNT	☐	RECACTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Foreign Currency
162	CTFCTAXAMOUNT	☐	RECACTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Foreign Currency
163	CTFCCURRKEY	☐	RECACTFCCURRKEY	WAERS	CUKY	5	0	Foreign Currency	*
164	TAXRATE	☐	RERATAXRATE	PRZ43V	DEC	7	3	Tax Rate
165	EXTTAXCODE	☐	RERATAXCODE		CHAR	5	0	Tax Code of the Accounting System
166	EXTREF1	☐	RERAEXTREF1		CHAR	60	0	External Reference 1 (Line Item)
167	EXTREF2	☐	RERAEXTREF2		CHAR	60	0	External Reference 2 (Line Item)
168	EXTREF3	☐	RERAEXTREF3		CHAR	60	0	External Reference 3 (Line Item)
169	EXTREF4	☐	RERAEXTREF4		CHAR	60	0	External Reference 4 (Line Item)
170	.INCLU-HD	☐				0	0	RE Document Header
171	MANDTHD	☐	MANDT	MANDT	CLNT	3	0	Client	*
172	.INCLUDE	☐				0	0	Key Fields of RE Document Header
173	DOCGUIDHD	☐	RERADOCGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for RE Document
174	.INCLUDE	☐				0	0	Contents of RE Document Header
175	.INCLUDE	☐				0	0	RE Posting Record ID
176	PSTNGPROCEDUREHD	☐	RERAPROCEDURE	RERAPROCEDURE	CHAR	4	0	Posting Procedure	TIVRAPROCEDURE
177	PROCESSHD	☐	RECAPROCESS	RECAPROCESS	CHAR	4	0	Process	TIVCAPROCESS
178	PROCESSGUIDHD	☐	RECAPROCESSGUID	RECAGUID	RAW	16	0	Generic Key of Process
179	PROCESSIDHD	☐	RECAPROCESSID	RECAPROCESSID	CHAR	16	0	Process Identification -> Accounting Reference Number
180	FISC_YEARHD	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
181	PSTNGPERIODHD	☐	RERAPSTNGPERIOD	RERAFISCALPERIOD	NUMC	2	0	Posting Period
182	PSTNGDATEHD	☐	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
183	DOCDATEHD	☐	RERADOCDATE	RECADATE	DATS	8	0	Document Date
184	ACCSYSTYPEHD	☐	RERAACCSYSTYPE	RERAACCSYSTYPE	CHAR	4	0	Type of Accounting System
185	REFDOCIDHD	☐	RERAREFDOCID	CHAR20	CHAR	20	0	Reference Key of Document
186	LOGSYSTEMHD	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
187	REVIDHD	☐	RERAREVID	RERAREVID	CHAR	1	0	Indicator for Reversed Documents
188	REVDOCGUIDHD	☐	RERAREVDOCGUID	RECAGUID	RAW	16	0	GUID: Internal Key for Accompanying Reversal Document
189	STATUSHD	☐	RERASTATUS	BSTAT	CHAR	1	0	RE Document Status
190	TAXIDHD	☐	RERATAXID	CHAR1	CHAR	1	0	Tax Exists
191	HASGLACCSYMBHD	☐	RERAHASGLACCSYMB	RECABOOL	CHAR	1	0	Indicator: Account Symbol
192	REFERENCEDOCGUIDHD	☐	RERAREFGUID	RECAGUID	RAW	16	0	Reference GUID
193	.INCLUDE	☐				0	0	Field String for Maintenance of User Data
194	RERFHD	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
195	DERFHD	☐	DERF	DATUM	DATS	8	0	First Entered on
196	TERFHD	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
197	REHERHD	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
198	RBEARHD	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
199	DBEARHD	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
200	TBEARHD	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
201	RBHERHD	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
202	FDELETEHD	☐	RECAARDELETEIND	RECABOOL	CHAR	1	0	Deletion Indicator for Archiving
203	CTRULEHD	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
204	CTRATEHD	☐	RECACTRATE	KURSF	DEC	9	5	Exchange Rate
205	POSTCDCURRHD	☐	RECACTPOSTCDCURR	RECABOOL	CHAR	1	0	Post in Condition Currency
206	CTDATEREQHD	☐	RECACTDATEREQ	DATS	DATS	8	0	Planned Translation Date
207	CTDATEACTHD	☐	RECACTDATEACT	DATS	DATS	8	0	Actual Translation Date
208	CTFCCURRKEYHD	☐	RECACTFCCURRKEY	WAERS	CUKY	5	0	Foreign Currency	*
209	.INCLUDE	☐				0	0	Reporting Fields: Generic Part
210	GEN_OBJTYPE	☐	RECAOBJTYPE	J_OBART	CHAR	2	0	Object Type	*
211	GEN_OBJNR	☐	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
212	GEN_CONTRACT	☐	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
213	GEN_PARTNER1	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
214	GEN_PARTNER2	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
215	ALVROWS	☐	REISALVROWS		INT2	5	0	Number of Rows
216	OBJECTID	☐	REISOBJECTID		CHAR	40	0	Object ID
217	OBJIDENT	☐	RECAIDENT	CHAR50	CHAR	50	0	Complete Object Identification, for Example BE 1000/123
218	CONDTYPIDENT	☐	RECDXCONDTYPEM	TEXT20	CHAR	20	0	Name of Condition Type
219	FLOWTYPIDENT	☐	RECDXFLOWTYPE	TEXT30	CHAR	30	0	Name of Flow Type
220	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
221	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
222	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
223	XPARTNER	☐	REBPXPARTNER	TEXT80	CHAR	80	0	Name/Address of Business Partner

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	REIS_REDOC_CN_L	BUKRSCN	T001	BUKRS	KEY	1	CN
2	REIS_REDOC_CN_L	CONDTYPE	TIVCDCONDTYPE	CONDTYPE	KEY	1	CN
3	REIS_REDOC_CN_L	DPTARGETTYPECN	TIVCNDPTYPE	DPTYPE	REF	C	CN
4	REIS_REDOC_CN_L	FLOWTYPE	TIVCDFLOWTYPE	FLOWTYPE	KEY	1	CN
5	REIS_REDOC_CN_L	PROCESSHD	TIVCAPROCESS	PROCESS	REF	1	CN
6	REIS_REDOC_CN_L	PSTNGPROCEDUREHD	TIVRAPROCEDURE	POSTNGPROCEDURE	REF	1	CN
7	REIS_REDOC_CN_L	RECNBUKRSCOLLECTCN	T001	BUKRS
8	REIS_REDOC_CN_L	RECNNOTREASONCN	TIVCNNTRE	NTREASON	REF	C	CN
9	REIS_REDOC_CN_L	RECNTLAWCN	TIV03	SMIETR	KEY	1	CN
10	REIS_REDOC_CN_L	RECNTYPECN	TIV26	SMVART	KEY	1	CN
11	REIS_REDOC_CN_L	RESPONSIBLECN	USR02	BNAME	REF	1	CN
12	REIS_REDOC_CN_L	TAXGROUP	TIVRATAXGROUP	TAXGROUP	REF	C	CN
13	REIS_REDOC_CN_L	TAXTYPE	TIVRATAXTYPE	TAXTYPE	REF	C	CN
14	REIS_REDOC_CN_L	USEREXCLUSIVECN	USR02	BNAME	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	617