SAP ABAP Table REXA_DOC_BAPI (FI-CA: Layout of Document in Posting BAPI)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ RE_XA_FC (Package) Real Estate Master Data/Customizing in Contract AP/AR
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ RE_XA_FC (Package) Real Estate Master Data/Customizing in Contract AP/AR
Basic Data
Table Category | INTTAB | Structure |
Structure | REXA_DOC_BAPI | Table Relationship Diagram |
Short Description | FI-CA: Layout of Document in Posting BAPI |
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 | DOCGUID | RERADOCGUID | RECAGUID | RAW | 16 | 0 | GUID: Unique Internal Key for RE Document | ||
2 | HEADER | BAPIDFKKKO | STRU | 0 | 0 | ||||
3 | DOC_NO | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | ||
4 | FIKEY | FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | ||
5 | APPL_AREA | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
6 | DOC_TYPE | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | ||
7 | DOC_SOURCE_KEY | HERKF_KK | HERKF_KK | CHAR | 2 | 0 | Document Origin Key | ||
8 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
9 | ENTRY_DATE | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
10 | ENTRY_TIME | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
11 | CURRENCY | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | ||
12 | CURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
13 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
14 | POST_DATE | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
15 | TRANS_DATE | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
16 | REF_DOC_NO | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
17 | RETURN_REASON | RLGRD_KK | RLGRD_KK | CHAR | 3 | 0 | Return reason | ||
18 | CHARGE_OFF_REASON | ABGRD_KK | ABGRD_KK | CHAR | 2 | 0 | Write-Off Reason | ||
19 | SINGLE_DOC | XEIBH_KK | XFELD | CHAR | 1 | 0 | Create Separate Document in General Ledger | ||
20 | VALUATION_DOC | XBWER_KK | XBWER_KK | CHAR | 1 | 0 | Document Created by Foreign Currency Valuation or Reclass. | ||
21 | OBJ_TYPE | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | ||
22 | OBJ_KEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
23 | REVERSED_DOC | STBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Reversed Document | ||
24 | COC_CATEGORY | BLTYP_KK | BLTYP_KK | CHAR | 1 | 0 | Document Class | ||
25 | CLEAR_INFO | AGINF_KK | AGINF_KK | CHAR | 1 | 0 | Clearing Information | ||
26 | TAX_COMP_CODE | STBUK_KK | BUKRS | CHAR | 4 | 0 | Tax Company Code | ||
27 | SAMPLE_DOC | XMBEL_KK | XFELD | CHAR | 1 | 0 | Sample document | ||
28 | OBJ_SYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | ||
29 | CLASS_KEY | OPORD_KK | CHAR35 | CHAR | 35 | 0 | Classification Key | ||
30 | CM_MESSAGE_ID | PRTID_KK | CHAR32 | CHAR | 32 | 0 | Identification of Partner Message from SAP Credit Management | ||
31 | T_PARTN_ITEM | RE_T_XA_BAPIDFKKOP | TTYP | 0 | 0 | ||||
32 | T_GL_ITEM | RE_T_XA_BAPIDFKKOPK | TTYP | 0 | 0 | ||||
33 | ERROR | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 472 |