SAP ABAP Table REMM_CAPITAL_X (Statement of Reserve Fund and Additional Fields)
Hierarchy
EA-FIN (Software Component) EA-FIN
   RE-FX-RA (Application Component) Rental Accounting
     RE_EX_FI (Package) RE: Financials
Basic Data
Table Category INTTAB    Structure 
Structure REMM_CAPITAL_X   Table Relationship Diagram
Short Description Statement of Reserve Fund and Additional Fields    
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  
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 INTRENO RECAINTRENO RECAINTRENO CHAR 13   0   Internal Key of Real Estate Object  
4 .INCLUDE       0   0   Statement of Reserve Fund: Key Fields  
5 MANDATEID REMMMANDATEID BUKRS CHAR 4   0   Mandate *
6 SEQNO REMMSEQNO_LIST NUMC6 NUMC 6   0   Sequence Number in List (Line Number)  
7 SEQNO_HBACC REMMSEQNO NUMC2 NUMC 2   0   Sequence Number of House Bank of Mandate  
8 .INCLUDE       0   0   Statement of Reserve Fund: Non-Key Fields  
9 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
10 PERIODFROM RECAPERIODFROM RECADATEBEG DATS 8   0   Period Start Date  
11 PERIODTO RECAPERIODTO RECADATEEND DATS 8   0   Period End Date  
12 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
13 HKTID HKTID HKTID CHAR 5   0   ID for account details *
14 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
15 FLOWTYPE RECDFLOWTYPE RECDFLOWTYPE CHAR 4   0   Flow Type *
16 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
17 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
18 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
19 PSTNGDATE RERAPSTNGDATE RECADATE DATS 8   0   Posting Date  
20 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
21 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
22 AMOUNT_BEG REMMAMOUNTBEG RECACURR CURR 15   2   Mandate: Opening Balance  
23 AMOUNT REMMAMOUNTPOST RECACURR CURR 15   2   Mandate: Amount Posted  
24 AMOUNT_ACT REMMAMOUNTACT RECACURR CURR 15   2   Mandate: Balance (Current)  
25 AMOUNT_END REMMAMOUNTEND RECACURR CURR 15   2   Mandate: Closing Balance  
26 .INCLUDE       0   0    
27 XMANDATE REMMXMANDATE RECAXLDESCRIPTION CHAR 60   0   Name of Mandate  
28 VALIDITY REMMMNVALIDITY RECAXDATERANGE CHAR 23   0   Validity of Mandate  
29 XAUTHGRP RECAXAUTHGRP RECAXLDESCRIPTION CHAR 60   0   Description of Authorization Group  
30 XFLOWTYPE RECDXFLOWTYPE TEXT30 CHAR 30   0   Name of Flow Type  
31 XGLACCOUNTS TXT20_SKAT TEXT20 CHAR 20   0   G/L account short text  
32 XGLACCOUNTL TXT50_SKAT TEXT50 CHAR 50   0   G/L Account Long Text  
History
Last changed by/on SAP  20130529 
SAP Release Created in