SAP ABAP Table REXA_DOC_BAPI (FI-CA: Layout of Document in Posting BAPI)

Hierarchy

☛ 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

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