SAP ABAP Table REPRBSEG (Einmalige Buchung RE: Belegzeilenstruktur)
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 REPRBSEG   Table Relationship Diagram
Short Description Einmalige Buchung RE: Belegzeilenstruktur    
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 WHIDX SYTABIX SYST_LONG INT4 10   0   Row Index of Internal Tables  
2 WIIDX SYTABIX SYST_LONG INT4 10   0   Row Index of Internal Tables  
3 .INCLUDE       0   0   Accounting document segment for posting interface  
4 MANDT MANDT MANDT CLNT 3   0   Client *
5 MAPPE APQ_GRPN CHAR12 CHAR 12   0   Group name: Batch input session name  
6 IBELN VVIBELN NUM9 NUMC 9   0   Internal doc.number  
7 IBELZ VVIBELN NUM9 NUMC 9   0   Internal doc.number  
8 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
9 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
10 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
11 SGTXT TEXT50 TEXT50 CHAR 50   0   Text Field  
12 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
13 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
14 VALUT DATUM DATUM DATS 8   0   Date  
15 ZUMSK UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
16 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
17 ZFBDT DATUM DATUM DATS 8   0   Date  
18 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
19 WRBTR WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
20 DMBTR DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
21 WERKS WERKS_D WERKS CHAR 4   0   Plant *
22 XCPDD XFELD XFELD CHAR 1   0   Checkbox  
23 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
24 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
25 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
26 BZDAT DATUM DATUM DATS 8   0   Date  
27 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
28 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
29 ANBWA BWASL BWASL CHAR 3   0   Asset Transaction Type *
30 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
31 ABPER BUPER BUPER ACCP 6   0   Posting period in the form YYYYMM  
32 MABER MABER MABER CHAR 2   0   Dunning Area *
33 MANSP MANSP MANSP CHAR 1   0   Dunning block *
34 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
35 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
36 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
37 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
38 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
39 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
40 FDTAG DATUM DATUM DATS 8   0   Date  
41 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
42 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
43 HZUON DZUONR ZUONR CHAR 18   0   Assignment number  
44 KOART KOART KOART CHAR 1   0   Account type  
45 GSBER GSBER GSBER CHAR 4   0   Business Area *
46 HKONT SAKNR SAKNR CHAR 10   0   G/L Account Number *
47 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
48 DBKEY DBKEY DBKEY CHAR 60   0   Database key memory  
49 KOMKZ KOMPZ VVVKZ CHAR 1   0   Compression indicator per account symbol  
50 SAMKZ SAMKZ VVVKZ CHAR 1   0   Mark item for collective purchase order  
51 BLART BLART BLART CHAR 2   0   Document type *
52 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
53 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
54 REGUL REGUL XFELD CHAR 1   0   Indicator: Individual Payee in Document  
55 CPD XFELD XFELD CHAR 1   0   Checkbox  
56 NAME1 NAME NAME CHAR 35   0   Name  
57 NAME2 NAME NAME CHAR 35   0   Name  
58 NAME3 NAME NAME CHAR 35   0   Name  
59 NAME4 NAME NAME CHAR 35   0   Name  
60 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
61 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
62 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
63 PSTL2 PSTLZ PSTLZ CHAR 10   0   Postal Code  
64 PSKTO PSKTO PSKTO CHAR 16   0   Account Number of Bank Account At Post Office  
65 PFACH PFACH PFACH CHAR 10   0   PO Box  
66 ORT01 CHAR35 CHAR35 CHAR 35   0   Data Element Type CHAR Length 35  
67 STRAS CHAR35 CHAR35 CHAR 35   0   Data Element Type CHAR Length 35  
68 STKZU XFELD XFELD CHAR 1   0   Checkbox  
69 STKZA STKZA STKZA CHAR 1   0   Indicator: Business Partner Subject to Equalization Tax?  
70 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
71 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
72 BANKS LAND1 LAND1 CHAR 3   0   Country Key *
73 BANKN BANKN BANKN CHAR 18   0   Bank account number  
74 BANKL BANKL BANKL CHAR 15   0   Bank number  
75 LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
76 EMPFG EMPFG EMPFG CHAR 16   0   Payee code  
77 DTAWS DTAWS DTAWS CHAR 2   0   Instruction key for data medium exchange *
78 DTAMS DTAMS DTAMS CHAR 1   0   Report key for data medium exchange  
79 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
80 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
81 IMMO XFELD XFELD CHAR 1   0   Checkbox  
82 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
83 POPTS POPTSATZ POPTSATZ DEC 9   6   Real Estate Option Rate  
84 SWENR SWENR SWENR CHAR 8   0   Business Entity Number *
85 SGENR SGENR SGENR CHAR 8   0   Building Number *
86 SGRNR SGRNR SGRNR CHAR 8   0   Land Number for BE *
87 SMENR SMENR SMENR CHAR 8   0   Number of Rental Unit *
88 SNKSL SNKSL SNKSL CHAR 4   0   Service Charge Key *
89 SEMPSL SEMPSL SEMPSL CHAR 5   0   Settlement Unit *
90 BDAT BDAT DDAT DATS 8   0   Reference date  
91 NABFW NABFW WERTV7 CURR 13   2   Input tax amount cannot be deducted  
92 ABZFW ABZFW WERTV7 CURR 13   2   Deductible input tax amount  
93 SBERI SBERI SBERI CHAR 10   0   Correction item number *
94 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
95 VERTN RANL RANL CHAR 13   0   Contract Number  
96 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
97 DEPOT RLDEPO RLDEPO CHAR 10   0   Securities Account *
98 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
99 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
100 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
101 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
102 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
103 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
104 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
105 RKLAMMER RKLAMMER RANL CHAR 13   0   Classification Number for Finance Projects  
106 FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
107 AUGLINFO DZUONR ZUONR CHAR 18   0   Assignment number  
108 AUGLZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
109 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
110 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
111 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
112 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
113 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
114 RVZBLG BELNR_D BELNR CHAR 10   0   Accounting Document Number  
115 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
116 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
117 SVWNR VVSVWNR VVSVWNR CHAR 13   0   Management Contract Number *
118 NEWBK NEWBK BUKRS CHAR 4   0   Company Code for the Next Line Item *
119 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
120 AUGCP AUGCP DATUM DATS 8   0   Clearing Entry Date  
121 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
122 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
123 INTRENO VVINTRENO VVINTRENO CHAR 13   0   Internal Real Estate Master Data Code  
124 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
125 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
126 ZE_KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
127 ZE_PARTNER SPARTNR SPARTNR CHAR 10   0   Partner number *
128 ZE_BVTYP VVBVTYPABW BVTYP CHAR 4   0   Bank type of alternative payer  
129 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
130 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
131 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
132 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
133 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
134 DFAELL DFAELL DATUM DATS 8   0   Due date  
135 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
136 PRSDT PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
137 US_MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
138 US_WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
139 US_TXINT VVTAXUSINT CHAR1 CHAR 1   0   Indicator: tax item - RE internal entry  
140 US_TAXIT TAXIT CHAR1 CHAR 1   0   Indicator: Tax Item  
141 US_KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
142 US_FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
143 UNKA_STAX VVUNKATAX CHAR1 CHAR 1   0   Indicator: Tax item - internal entry RE (SCS)  
144 UNKA_KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
145 UNKA_FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
146 UNKA_KBETR KBETR_KOND WERTV6 CURR 11   2   Rate (condition amount or percentage) where no scale exists  
147 RE_AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
148 RE_AWREF AWREF AWREF CHAR 10   0   Reference document number  
149 RE_AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
150 RE_POSNR POSNR_ACC POSNR_ACC NUMC 10   0   Accounting Document Line Item Number  
151 RE_KSCHL KSCHL KSCHL CHAR 4   0   Condition Type *
152 RE_TXJDP TXJCD_DEEP TXJCD CHAR 15   0   Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax *
153 RE_TXJLV TXJCD_LEVEL CHAR1 CHAR 1   0   Tax jurisdiction code level  
154 FCVAL FCVAL CHAR1 CHAR 1   0   Indicator: Line Item Contains Foreign Currency Valuation  
155 XREF1_HD XREF1_HD CHAR20 CHAR 20   0   Reference Key 1 Internal for Document Header  
156 XREF2_HD XREF2_HD CHAR20 CHAR 20   0   Reference Key 2 Internal for Document Header  
157 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
158 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
159 .INCLUDE       0   0    
160 .INCLU--AP       0   0   CFM: Append Structure for Additional Data  
161 .INCLUDE       0   0   Treasury: Append - Structure for ACCIT (FI Interface)  
162 VALUATION_AREA TPM_VAL_AREA TPM_VAL_AREA CHAR 3   0   Valuation Area *
163 ACCOUNTING_CODE TPM_ACC_CODE TPM_ACC_CODE CHAR 4   0   Accounting Code *
164 PRODUCT_CAT SANLF VVSANLF NUMC 3   0   Product Category *
165 PRODUCT_TYPE VVSART VVSART CHAR 3   0   Product Type *
166 SECURITY_ACCOUNT RLDEPO RLDEPO CHAR 10   0   Securities Account *
167 SECURITY_ID VVRANLW WP_RANL CHAR 13   0   Security ID Number *
168 KONTRAHENT TB_KUNNR_NEW BU_PARTNER CHAR 10   0   Business Partner Number *
169 ISSUER REPKE_NEW BU_PARTNER CHAR 10   0   Issuer Identity Key *
170 PORTFOLIO RPORTB RPORTB CHAR 10   0   Portfolio *
171 TRADER RDEALER RDEALER CHAR 12   0   Trader *
172 ACCOUNT_GROUP TPM_SEC_ACCT_GRP TPM_SEC_ACCT_GRP CHAR 10   0   Securities Account Group *
173 LOANS_CONTRACT RANL RANL CHAR 13   0   Contract Number  
174 DEAL_NR TB_RFHA T_RFHA CHAR 13   0   Financial Transaction *
175 POSITION_ACCOUNT TPM_POS_ACCOUNT_FUT TPM_POS_ACCOUNT_FUT CHAR 10   0   Futures Account for Listed Options and Futures *
176 BUS_TRANS_ID TPM_BUSTRANSID SYSUUID RAW 16   0   Identifier of the Distributor Business Transaction  
177 REF_BUS_TRANS_ID TPM_REFBUSTRANSID SYSUUID RAW 16   0   Business Transaction ID of Reference Business Transaction  
178 BUS_TRANS_CAT TPM_BUSTRANSCAT TPM_BUSTRANSCAT NUMC 4   0   Business Transaction Category *
179 DIST_FLOWTYPE TPM_DIS_FLOWTYPE TPM_DIS_FLOWTYPE CHAR 8   0   Update Type *
180 NOMINAL_CURR TPM_NOMINAL_CURR WAERS CUKY 5   0   Nominal Currency *
181 NOMINAL_AMT TPM_NOMINAL_AMT TPM_AMOUNT CURR 21   2   Nominal Amount  
182 NOMINAL_ORG_AMT TPM_NOMINAL_ORG_AMT TPM_AMOUNT CURR 21   2   Original Nominal Amount in Position Currency  
183 UNITS TPM_UNITS TPM_UNITS DEC 22   6   Units  
184 NAME NAME1 TEXT30 CHAR 30   0   Name  
185 ASS_BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
186 ASS_BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
187 ASS_GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
188 ASS_BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
189 COLOR COL_ASS   CHAR 4   0   Group Color of Assigned Items  
History
Last changed by/on SAP  20130529 
SAP Release Created in 210