SAP ABAP Table REXA_GUI_ACCT_STATEMENT_L (Account Statement (List))
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
⤷ 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_GUI_ACCT_STATEMENT_L | Table Relationship Diagram |
Short Description | Account Statement (List) |
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 | CNACCT | REXACNACCT | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
2 | DOCNUMBER | OPBEL_KK2 | OPBEL_KK | CHAR | 12 | 0 | Number of document in Contract A/R + A/P | * | |
3 | DOCITEMNO | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
4 | .INCLUDE | 0 | 0 | Tenant Account Sheet Item with Additional Data | |||||
5 | .INCLUDE | 0 | 0 | Account Statement Item | |||||
6 | DOCITEMID | RERADOCITEMID | RERADOCITEMID | CHAR | 30 | 0 | Coded Key of FI Document Item for RE Internal Use | ||
7 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
8 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
9 | CONTRACT | RECNNUMBER | RECNNUMBER | CHAR | 13 | 0 | Contract Number | ||
10 | OBJNR | RECAOBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number | * | |
11 | OBJNRCALC | RECDOBJNRCALC | J_OBJNR | CHAR | 22 | 0 | Object Number for Calculation | * | |
12 | FISCALYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
13 | PSTNGPERIOD | RERAPSTNGPERIOD | RERAFISCALPERIOD | NUMC | 2 | 0 | Posting Period | ||
14 | PROCESSID | RECAPROCESSID | RECAPROCESSID | CHAR | 16 | 0 | Process Identification -> Accounting Reference Number | ||
15 | PSTNGPROCEDURE | RERAPROCEDURE | RERAPROCEDURE | CHAR | 4 | 0 | Posting Procedure | * | |
16 | REFDOCID | RERAREFDOCID | CHAR20 | CHAR | 20 | 0 | Reference Key of Document | ||
17 | REFITEMNO | RERAREFITEMNO | POSNR_ACC | NUMC | 10 | 0 | Reference to Other Item Number of Document | ||
18 | LOGSYSTEM | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
19 | CONDTYPE | RECDCONDTYPE | RECDCONDTYPE | CHAR | 4 | 0 | Condition Type | * | |
20 | ISADVANCEPAYMENT | RECDADVANCEPAYMENT | RECABOOL | CHAR | 1 | 0 | Condition Is Advance Payment Condition | ||
21 | FLOWTYPE | RECDFLOWTYPE | RECDFLOWTYPE | CHAR | 4 | 0 | Flow Type | * | |
22 | PSTNGDATE | RERAPSTNGDATE | RECADATE | DATS | 8 | 0 | Posting Date | ||
23 | DOCDATE | RERADOCDATE | RECADATE | DATS | 8 | 0 | Document Date | ||
24 | BLINEDATE | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
25 | DCDEBITAMOUNT | RERADEBITAMOUNT | RECACURR | CURR | 15 | 2 | Debit Amount | ||
26 | DCCREDITAMOUNT | RERACREDITAMOUNT | RECACURR | CURR | 15 | 2 | Credit Amount | ||
27 | DCBALANCE | RERABALANCE | RECACURR | CURR | 15 | 2 | Balance | ||
28 | TAXAMOUNT | RERATAXAMOUNT | RECACURR | CURR | 15 | 2 | Tax Amount in Transaction Currency | ||
29 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
30 | TAXTYPE | RERATAXTYPE | RERATAXTYPE | CHAR | 4 | 0 | Tax Type | * | |
31 | TAXGROUP | RERATAXGROUP | RERATAXGROUP | CHAR | 20 | 0 | Tax Group | * | |
32 | CLEARINGSTATUS | RERACLEARINGSTATUS | CHAR02 | CHAR | 2 | 0 | Clearing status | ||
33 | XMACCTSTMNTITEM | RERAXMACCTSHEETITEM | RECAXMDESCRIPTION | CHAR | 30 | 0 | Name of Contract Account Sheet Item | ||
34 | XMACCTSTMNTHDR | RERAXMACCTSHEETHDR | RECAXMDESCRIPTION | CHAR | 30 | 0 | Name from Document Header | ||
35 | OBJ_TYPE | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
36 | OBJ_KEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
37 | DUNNBLOCK | RERADUNNBLOCK | CHAR4 | CHAR | 4 | 0 | Dunning Block | ||
38 | DUNNKEY | RERADUNNKEY | CHAR4 | CHAR | 4 | 0 | Dunning Keys | ||
39 | DUNNDATE | MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
40 | DUNNLEVEL | RERADUNNLEVEL | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
41 | DUNNAREA | RERADUNNAREA | CHAR4 | CHAR | 4 | 0 | Dunning Area | ||
42 | PYMTMETH | RERAPYMTMETH | CHAR4 | CHAR | 4 | 0 | Payment Method | ||
43 | PYMTTERM | RERAPYMTTERM | ZTERM | CHAR | 4 | 0 | Terms of Payment Key | ||
44 | CALCFROM | DBERVON | DATUM | DATS | 8 | 0 | Start of Calculation Period | ||
45 | CALCTO | DBERBIS | DATUM | DATS | 8 | 0 | End of Calculation Period | ||
46 | REVID | RERAREVID | RERAREVID | CHAR | 1 | 0 | Indicator for Reversed Documents | ||
47 | DOCTYPE | RERADOCTYPE | BLART | CHAR | 2 | 0 | Document Type | * | |
48 | CLEARINGDATE | RERACLRNGDATE | RECADATE | DATS | 8 | 0 | Clearing Date | ||
49 | CLRDOCID | RERACLRDOCID | CHAR20 | CHAR | 20 | 0 | Reference Key of Clearing Document | ||
50 | PROCESSTITLE | RECAPROCESSTITLE | RECAXMDESCRIPTION | CHAR | 30 | 0 | Process Name | ||
51 | XCONDTYPEM | RECDXCONDTYPEM | TEXT20 | CHAR | 20 | 0 | Name of Condition Type | ||
52 | XFLOWTYPE | RECDXFLOWTYPE | TEXT30 | CHAR | 30 | 0 | Name of Flow Type | ||
53 | XTAXTYPE | RERAXMTAXTYPE | RECAXMDESCRIPTION | CHAR | 30 | 0 | Name of Tax Type | ||
54 | XTAXGROUP | RERAXMTAXGROUP | RECAXMDESCRIPTION | CHAR | 30 | 0 | Name of Tax Group | ||
55 | IDENTCALC | RECAIDENT | CHAR50 | CHAR | 50 | 0 | Complete Object Identification, for Example BE 1000/123 | ||
56 | XDUNNBLOCK | TEXT1_040T | TEXT50 | CHAR | 50 | 0 | Reason for dunning block text | ||
57 | XDUNNKEY | RERAXDUNNKEY | RECAXLDESCRIPTION | CHAR | 60 | 0 | Name of Dunning Key | ||
58 | XDUNNAREA | RERAXDUNNAREA | RECAXLDESCRIPTION | CHAR | 60 | 0 | Name of Dunning Area | ||
59 | XPYMTMETH | TEXT1_042Z | TEXT30 | CHAR | 30 | 0 | Name of Payment Method in Language of the Country | ||
60 | XPYMTTERM | TEXT1_052 | TEXT50 | CHAR | 50 | 0 | Own Explanation of Term of Payment | ||
61 | XREVID | RERAXMREVID | RECAXMDESCRIPTION | CHAR | 30 | 0 | Indicator for Reversed Documents | ||
62 | CUMBALANCE | RERACUMBALANCE | RECACURR | CURR | 15 | 2 | Cumulative Balance | ||
63 | XPSTNGPER | REEXPSTNGPERIOD6 | REEXPSTNGPERIOD6 | NUMC | 6 | 0 | Posting Period in MM/YYYY Format |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |