SAP ABAP Table REXA_GUI_DOC_HEADER_L (FI-CA: Document Header)

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_GUI_DOC_HEADER_L	Table Relationship Diagram
Short Description	FI-CA: Document Header

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	ICON_LIGHTS	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
3	.INCLUDE	☐				0	0	Header Data in Open Item Accounting Document
4	DOC_NO	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
5	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	DFKKSUMC
6	APPL_AREA	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
7	DOC_TYPE	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
8	DOC_SOURCE_KEY	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	TFK001
9	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
10	ENTRY_DATE	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
11	ENTRY_TIME	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
12	CURRENCY	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
13	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
14	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
15	POST_DATE	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
16	TRANS_DATE	☐	WWERT_D	DATUM	DATS	8	0	Translation date
17	REF_DOC_NO	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
18	RETURN_REASON	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason	TFK045A
19	CHARGE_OFF_REASON	☐	ABGRD_KK	ABGRD_KK	CHAR	2	0	Write-Off Reason	*
20	SINGLE_DOC	☐	XEIBH_KK	XFELD	CHAR	1	0	Create Separate Document in General Ledger
21	VALUATION_DOC	☐	XBWER_KK	XBWER_KK	CHAR	1	0	Document Created by Foreign Currency Valuation or Reclass.
22	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
23	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
24	REVERSED_DOC	☐	STBEL_KK	OPBEL_KK	CHAR	12	0	Number of Reversed Document	*
25	COC_CATEGORY	☐	BLTYP_KK	BLTYP_KK	CHAR	1	0	Document Class
26	CLEAR_INFO	☐	AGINF_KK	AGINF_KK	CHAR	1	0	Clearing Information
27	TAX_COMP_CODE	☐	STBUK_KK	BUKRS	CHAR	4	0	Tax Company Code	T001
28	SAMPLE_DOC	☐	XMBEL_KK	XFELD	CHAR	1	0	Sample document
29	OBJ_SYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
30	CLASS_KEY	☐	OPORD_KK	CHAR35	CHAR	35	0	Classification Key
31	CM_MESSAGE_ID	☐	PRTID_KK	CHAR32	CHAR	32	0	Identification of Partner Message from SAP Credit Management

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	REXA_GUI_DOC_HEADER_L	CURRENCY	TCURC	WAERS
2	REXA_GUI_DOC_HEADER_L	DOC_SOURCE_KEY	TFK001	HERKF
3	REXA_GUI_DOC_HEADER_L	DOC_TYPE	TFK003	BLART
4	REXA_GUI_DOC_HEADER_L	FIKEY	DFKKSUMC	FIKEY
5	REXA_GUI_DOC_HEADER_L	OBJ_TYPE	TTYP	AWTYP
6	REXA_GUI_DOC_HEADER_L	RETURN_REASON	TFK045A	RLGRD
7	REXA_GUI_DOC_HEADER_L	TAX_COMP_CODE	T001	BUKRS

History

Last changed by/on	SAP	20070914
SAP Release Created in	472