SAP ABAP Table REPR_ALV_OI (Onetime Posting: Offene Posten für ALV)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX (Application Component) Flexible Real Estate Management
     ⤷ RE_MI_HO (Package) RE: Migration WEG (Data Dictionary only)

Basic Data

Table Category	INTTAB	Structure
Structure	REPR_ALV_OI	Table Relationship Diagram
Short Description	Onetime Posting: Offene Posten für ALV

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	ASSIGNED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
2	COL_ASS	☐	COL_ASS		CHAR	4	0	Group Color of Assigned Items
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
7	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
8	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
9	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
12	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
13	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
14	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
15	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
16	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
17	KOART	☐	KOART	KOART	CHAR	1	0	Account type
18	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
19	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
20	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
21	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
22	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
23	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
24	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
25	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
26	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
27	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
28	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
29	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
30	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
31	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
32	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
33	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
34	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
35	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
36	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
37	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
38	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
39	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
40	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
41	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
42	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
43	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item

History

Last changed by/on	SAP	20130529
SAP Release Created in	210