Table/Structure Field list used by SAP ABAP Class CL_REEX_SCS_SERVICES (FI/CO Services for Service Charge Settlement)
SAP ABAP Class
CL_REEX_SCS_SERVICES (FI/CO Services for Service Charge Settlement) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - BELNR | Accounting Document Number | ||
| 2 | ACCIT - BUKRS | Company Code | ||
| 3 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | ACCIT - GJAHR | Fiscal Year | ||
| 5 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 7 | ACC_DOC - AC_GJAHR | Fiscal Year | ||
| 8 | ACC_DOC - AWTYP | Reference procedure | ||
| 9 | ACC_DOC - DOCNR | Doc. Number | ||
| 10 | ACC_DOC - XARCH | Indicator: Document already archived ? | ||
| 11 | BAPI0012_CCOUTPUTLIST - NAME | General Name | ||
| 12 | BAPIRET2 - ID | Message Class | ||
| 13 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 14 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 15 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 16 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 17 | BAPIRET2 - NUMBER | Message Number | ||
| 18 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 19 | BKPF - AWTYP | Reference procedure | ||
| 20 | BKPF - BELNR | Accounting Document Number | ||
| 21 | BKPF - BKTXT | Document Header Text | ||
| 22 | BKPF - BLART | Document type | ||
| 23 | BKPF - BLART | Document type | ||
| 24 | BKPF - BLDAT | Document Date in Document | ||
| 25 | BKPF - BLDAT | Document Date in Document | ||
| 26 | BKPF - BLDAT | Document Date in Document | ||
| 27 | BKPF - BSTAT | Document Status | ||
| 28 | BKPF - BSTAT | Document Status | ||
| 29 | BKPF - BUDAT | Posting Date in the Document | ||
| 30 | BKPF - BUDAT | Posting Date in the Document | ||
| 31 | BKPF - BUDAT | Posting Date in the Document | ||
| 32 | BKPF - BUKRS | Company Code | ||
| 33 | BKPF - BUKRS | Company Code | ||
| 34 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 35 | BKPF - CPUDT | Accounting document entry date | ||
| 36 | BKPF - CPUTM | Time of data entry | ||
| 37 | BKPF - GJAHR | Fiscal Year | ||
| 38 | BKPF - GJAHR | Fiscal Year | ||
| 39 | BKPF - HWAER | Local Currency | ||
| 40 | BKPF - KURSF | Exchange rate | ||
| 41 | BKPF - STBLG | Reverse Document Number | ||
| 42 | BKPF - STJAH | Reverse document fiscal year | ||
| 43 | BKPF - TCODE | Transaction Code | ||
| 44 | BKPF - TCODE | Transaction Code | ||
| 45 | BKPF - USNAM | User name | ||
| 46 | BKPF - USNAM | User name | ||
| 47 | BKPF - USNAM | User name | ||
| 48 | BKPF - WAERS | Currency Key | ||
| 49 | BKPF - WAERS | Currency Key | ||
| 50 | BKPF - WAERS | Currency Key | ||
| 51 | BKPF - WAERS | Currency Key | ||
| 52 | BKPF - WWERT | Translation date | ||
| 53 | BKPF - XBLNR | Reference Document Number | ||
| 54 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 55 | BSEG - BELNR | Accounting Document Number | ||
| 56 | BSEG - BELNR | Accounting Document Number | ||
| 57 | BSEG - BSCHL | Posting Key | ||
| 58 | BSEG - BSCHL | Posting Key | ||
| 59 | BSEG - BUKRS | Company Code | ||
| 60 | BSEG - BUKRS | Company Code | ||
| 61 | BSEG - BUKRS | Company Code | ||
| 62 | BSEG - BUKRS | Company Code | ||
| 63 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 64 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 65 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 66 | BSEG - DABRZ | Reference date for settlement | ||
| 67 | BSEG - DABRZ | Reference date for settlement | ||
| 68 | BSEG - DABRZ | Reference date for settlement | ||
| 69 | BSEG - DABRZ | Reference date for settlement | ||
| 70 | BSEG - DABRZ | Reference date for settlement | ||
| 71 | BSEG - DMBTR | Amount in local currency | ||
| 72 | BSEG - DMBTR | Amount in local currency | ||
| 73 | BSEG - DMBTR | Amount in local currency | ||
| 74 | BSEG - DMBTR | Amount in local currency | ||
| 75 | BSEG - EBELN | Purchasing Document Number | ||
| 76 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 77 | BSEG - GJAHR | Fiscal Year | ||
| 78 | BSEG - HKONT | General Ledger Account | ||
| 79 | BSEG - HKONT | General Ledger Account | ||
| 80 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 81 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 82 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 83 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 84 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 85 | BSEG - KOART | Account type | ||
| 86 | BSEG - KOKRS | Controlling Area | ||
| 87 | BSEG - KOKRS | Controlling Area | ||
| 88 | BSEG - KOKRS | Controlling Area | ||
| 89 | BSEG - KOKRS | Controlling Area | ||
| 90 | BSEG - KOSTL | Cost Center | ||
| 91 | BSEG - KOSTL | Cost Center | ||
| 92 | BSEG - KOSTL | Cost Center | ||
| 93 | BSEG - KUNNR | Customer Number | ||
| 94 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 95 | BSEG - MEINS | Base Unit of Measure | ||
| 96 | BSEG - MEINS | Base Unit of Measure | ||
| 97 | BSEG - MEINS | Base Unit of Measure | ||
| 98 | BSEG - MENGE | Quantity | ||
| 99 | BSEG - MENGE | Quantity | ||
| 100 | BSEG - MENGE | Quantity | ||
| 101 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 102 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 103 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 104 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 105 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 106 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 107 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 108 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 109 | BSEG - SGTXT | Item Text | ||
| 110 | BSEG - SGTXT | Item Text | ||
| 111 | BSEG - SGTXT | Item Text | ||
| 112 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 113 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 114 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 115 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 116 | BSEG - TXBFW | Original Tax Base Amount in Document Currency | ||
| 117 | BSEG - TXBFW | Original Tax Base Amount in Document Currency | ||
| 118 | BSEG - TXBHW | Original Tax Base Amount in Local Currency | ||
| 119 | BSEG - TXBHW | Original Tax Base Amount in Local Currency | ||
| 120 | BSEG - TXJCD | Tax Jurisdiction | ||
| 121 | BSEG - TXJCD | Tax Jurisdiction | ||
| 122 | BSEG - TXJCD | Tax Jurisdiction | ||
| 123 | BSEG - TXJCD | Tax Jurisdiction | ||
| 124 | BSEG - UMSKZ | Special G/L Indicator | ||
| 125 | BSEG - UMSKZ | Special G/L Indicator | ||
| 126 | BSEG - WMWST | Tax amount in document currency | ||
| 127 | BSEG - WMWST | Tax amount in document currency | ||
| 128 | BSEG - WRBTR | Amount in document currency | ||
| 129 | BSEG - WRBTR | Amount in document currency | ||
| 130 | BSEG - WRBTR | Amount in document currency | ||
| 131 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 132 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 133 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 134 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 135 | BSET - SHKZG | Debit/Credit Indicator | ||
| 136 | BSET - STBKZ | Posting indicator | ||
| 137 | COBK - BELNR | Document Number | ||
| 138 | COBK - BELNR | Document Number | ||
| 139 | COBK - BLDAT | Document Date | ||
| 140 | COBK - BLTXT | Document Header Text | ||
| 141 | COBK - BUDAT | Posting Date | ||
| 142 | COBK - CPUDT | Date Document Was Created | ||
| 143 | COBK - CPUTM | Time of data entry | ||
| 144 | COBK - GJAHR | Fiscal Year | ||
| 145 | COBK - KOKRS | Controlling Area | ||
| 146 | COBK - KOKRS | Controlling Area | ||
| 147 | COBK - STFLG | Identifier for reversal document | ||
| 148 | COBK - STOKZ | Indicator: Document Has Been Reversed | ||
| 149 | COBK - USNAM | User Name | ||
| 150 | COBK_KEY - BELNR | Document Number | ||
| 151 | COBK_KEY - KOKRS | Controlling Area | ||
| 152 | COBK_ONLY - BLDAT | Document Date | ||
| 153 | COBK_ONLY - BLTXT | Document Header Text | ||
| 154 | COBK_ONLY - BUDAT | Posting Date | ||
| 155 | COBK_ONLY - CPUDT | Date Document Was Created | ||
| 156 | COBK_ONLY - CPUTM | Time of data entry | ||
| 157 | COBK_ONLY - STFLG | Identifier for reversal document | ||
| 158 | COBK_ONLY - STOKZ | Indicator: Document Has Been Reversed | ||
| 159 | COBK_ONLY - USNAM | User Name | ||
| 160 | COEP - BELNR | Document Number | ||
| 161 | COEP - BUZEI | Posting row | ||
| 162 | COEP - DABRZ | Reference date for settlement | ||
| 163 | COEP - KOKRS | Controlling Area | ||
| 164 | COEP - KSTAR | Cost Element | ||
| 165 | COEP - MEGBTR | Total Quantity | ||
| 166 | COEP - MEINH | Unit of Measure | ||
| 167 | COEP - OBJNR | Object number | ||
| 168 | COEP - OWAER | Currency Key | ||
| 169 | COEP - SGTXT | Segment text | ||
| 170 | COEP - TWAER | Transaction Currency | ||
| 171 | COEP - WOGBTR | Total Value in Object Currency | ||
| 172 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 173 | COEP_KEY - BELNR | Document Number | ||
| 174 | COEP_KEY - BUZEI | Posting row | ||
| 175 | COEP_KEY - KOKRS | Controlling Area | ||
| 176 | COEP_ONLY - DABRZ | Reference date for settlement | ||
| 177 | COEP_ONLY - KSTAR | Cost Element | ||
| 178 | COEP_ONLY - MEGBTR | Total Quantity | ||
| 179 | COEP_ONLY - MEINH | Unit of Measure | ||
| 180 | COEP_ONLY - OBJNR | Object number | ||
| 181 | COEP_ONLY - OWAER | Currency Key | ||
| 182 | COEP_ONLY - SGTXT | Segment text | ||
| 183 | COEP_ONLY - TWAER | Transaction Currency | ||
| 184 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 185 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 186 | COIOB - OBART | Object Type | ||
| 187 | COIOB - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 188 | COIOB - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 189 | COVP - AWORG | Reference organisational units | ||
| 190 | COVP - AWTYP | Reference procedure | ||
| 191 | COVP - BELNR | Document Number | ||
| 192 | COVP - KOKRS | Controlling Area | ||
| 193 | COVP - LEDNR | Ledger for Controlling objects | ||
| 194 | COVP - LOGSYSTEM | Logical System | ||
| 195 | COVP - OBJNR | Object number | ||
| 196 | COVP - PAROB1 | Partner object (always filled) | ||
| 197 | COVP - REFBK | Company code of FI document | ||
| 198 | COVP - REFBN | Reference Document Number | ||
| 199 | COVP - REFBT | Document type of reference document | ||
| 200 | COVP - REFBZ | Posting row of reference document | ||
| 201 | COVP - REFGJ | Fiscal year of reference document | ||
| 202 | CSKA - KSTAR | Cost Element | ||
| 203 | CSKA - KTOPL | Chart of Accounts | ||
| 204 | CSKS - KOKRS | Controlling Area | ||
| 205 | CSKS - KOSTL | Cost Center | ||
| 206 | CSKU - KSTAR | Cost Element | ||
| 207 | CSKU - KTOPL | Chart of Accounts | ||
| 208 | CSKU - LTEXT | Description | ||
| 209 | CSKU - SPRAS | Language Key | ||
| 210 | DKOBR - EMPGE | General settlement receiver | ||
| 211 | DKOBR - EMPGE | General settlement receiver | ||
| 212 | KNA1 - NAME1 | Name 1 | ||
| 213 | LFA1 - NAME1 | Name 1 | ||
| 214 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 215 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 216 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 217 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 218 | REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | ||
| 219 | REEXC_COMPANY_CODE - WAERS | Currency Key | ||
| 220 | REEXC_COMPANY_CODE - WAERS | Currency Key | ||
| 221 | REEXC_GLACCT_FI_CC - BUKRS | Company Code | ||
| 222 | REEXC_GLACCT_FI_CC - SAKNR | G/L Account Number | ||
| 223 | REEX_COSTCENTER - NAME | General Name | ||
| 224 | REEX_DOC_BY_CC - ABRKDNR | Customer no. used by settlement company to manage partner | ||
| 225 | REEX_DOC_BY_CC - AWKEY | Object key | ||
| 226 | REEX_DOC_BY_CC - AWKEY | Object key | ||
| 227 | REEX_DOC_BY_CC - AWKEY | Object key | ||
| 228 | REEX_DOC_BY_CC - AWORG | Reference organisational units | ||
| 229 | REEX_DOC_BY_CC - AWORG | Reference organisational units | ||
| 230 | REEX_DOC_BY_CC - AWORG | Reference organisational units | ||
| 231 | REEX_DOC_BY_CC - AWORG | Reference organisational units | ||
| 232 | REEX_DOC_BY_CC - AWORG | Reference organisational units | ||
| 233 | REEX_DOC_BY_CC - AWORG | Reference organisational units | ||
| 234 | REEX_DOC_BY_CC - AWORG | Reference organisational units | ||
| 235 | REEX_DOC_BY_CC - AWTYP | Reference procedure | ||
| 236 | REEX_DOC_BY_CC - AWTYP | Reference procedure | ||
| 237 | REEX_DOC_BY_CC - AWTYP | Reference procedure | ||
| 238 | REEX_DOC_BY_CC - AWTYP | Reference procedure | ||
| 239 | REEX_DOC_BY_CC - AWTYP | Reference procedure | ||
| 240 | REEX_DOC_BY_CC - AWTYP | Reference procedure | ||
| 241 | REEX_DOC_BY_CC - AWTYP | Reference procedure | ||
| 242 | REEX_DOC_BY_CC - AWTYP | Reference procedure | ||
| 243 | REEX_DOC_BY_CC - BELNR | Document Number | ||
| 244 | REEX_DOC_BY_CC - BELNR | Document Number | ||
| 245 | REEX_DOC_BY_CC - BELNR | Document Number | ||
| 246 | REEX_DOC_BY_CC - BELNR | Document Number | ||
| 247 | REEX_DOC_BY_CC - BELNR | Document Number | ||
| 248 | REEX_DOC_BY_CC - BELNR | Document Number | ||
| 249 | REEX_DOC_BY_CC - BUKRS | Company Code | ||
| 250 | REEX_DOC_BY_CC - BUKRS | Company Code | ||
| 251 | REEX_DOC_BY_CC - BUKRS | Company Code | ||
| 252 | REEX_DOC_BY_CC - BUKRS | Company Code | ||
| 253 | REEX_DOC_BY_CC - BUKRS | Company Code | ||
| 254 | REEX_DOC_BY_CC - EXCHANGETYPE | Type of Data Exchange | ||
| 255 | REEX_DOC_BY_CC - EXTERNAL_OBJID | Heating expenses settlement company evaluation group | ||
| 256 | REEX_DOC_BY_CC - HASCOSTOBJECT | Cost Object SUs Can Be Assigned to the SU | ||
| 257 | REEX_DOC_BY_CC - IDENTPARENTSU | Complete Object Identification | ||
| 258 | REEX_DOC_BY_CC - KBRART | Fuel type in RE | ||
| 259 | REEX_DOC_BY_CC - KOKRS | Controlling Area | ||
| 260 | REEX_DOC_BY_CC - KOKRS | Controlling Area | ||
| 261 | REEX_DOC_BY_CC - KOKRS | Controlling Area | ||
| 262 | REEX_DOC_BY_CC - KOKRS | Controlling Area | ||
| 263 | REEX_DOC_BY_CC - KSTGRP | Settlement company cost group | ||
| 264 | REEX_DOC_BY_CC - LOGSYSTEM | Logical System | ||
| 265 | REEX_DOC_BY_CC - LOGSYSTEM | Logical System | ||
| 266 | REEX_DOC_BY_CC - LOGSYSTEM | Logical System | ||
| 267 | REEX_DOC_BY_CC - LOGSYSTEM | Logical System | ||
| 268 | REEX_DOC_BY_CC - LOGSYSTEM | Logical System | ||
| 269 | REEX_DOC_BY_CC - LOGSYSTEM | Logical System | ||
| 270 | REEX_DOC_BY_CC - LOGSYSTEM | Logical System | ||
| 271 | REEX_DOC_BY_CC - LOGSYSTEM | Logical System | ||
| 272 | REEX_DOC_BY_CC - OBJNR | Object Number | ||
| 273 | REEX_DOC_BY_CC - OBJNR | Object Number | ||
| 274 | REEX_DOC_BY_CC - OBJNR | Object Number | ||
| 275 | REEX_DOC_BY_CC - OBJNR | Object Number | ||
| 276 | REEX_DOC_BY_CC - OBJNR | Object Number | ||
| 277 | REEX_DOC_BY_CC - OBJNR | Object Number | ||
| 278 | REEX_DOC_BY_CC - OBJNR | Object Number | ||
| 279 | REEX_DOC_BY_CC - OBJNR | Object Number | ||
| 280 | REEX_DOC_BY_CC - OBJNR | Object Number | ||
| 281 | REEX_DOC_BY_CC - PAROB1 | Partner object (always filled) | ||
| 282 | REEX_DOC_BY_CC - REFBK | Company code of FI document | ||
| 283 | REEX_DOC_BY_CC - REFBK | Company code of FI document | ||
| 284 | REEX_DOC_BY_CC - REFBK | Company code of FI document | ||
| 285 | REEX_DOC_BY_CC - REFBN | Reference Document Number | ||
| 286 | REEX_DOC_BY_CC - REFBN | Reference Document Number | ||
| 287 | REEX_DOC_BY_CC - REFBN | Reference Document Number | ||
| 288 | REEX_DOC_BY_CC - REFBN | Reference Document Number | ||
| 289 | REEX_DOC_BY_CC - REFBN | Reference Document Number | ||
| 290 | REEX_DOC_BY_CC - REFBN | Reference Document Number | ||
| 291 | REEX_DOC_BY_CC - REFBN | Reference Document Number | ||
| 292 | REEX_DOC_BY_CC - REFBT | Document type of reference document | ||
| 293 | REEX_DOC_BY_CC - REFGJ | Fiscal year of reference document | ||
| 294 | REEX_DOC_BY_CC - REFGJ | Fiscal year of reference document | ||
| 295 | REEX_DOC_BY_CC - REFGJ | Fiscal year of reference document | ||
| 296 | REEX_DOC_BY_CC - SCKEYGRP | Service Charge Group | ||
| 297 | REEX_DOC_BY_CC - SCKEYGRP | Service Charge Group | ||
| 298 | REEX_DOC_BY_CC - SEMPSL | Settlement Unit | ||
| 299 | REEX_DOC_BY_CC - SEMPSL | Settlement Unit | ||
| 300 | REEX_DOC_BY_CC - SEMPSL | Settlement Unit | ||
| 301 | REEX_DOC_BY_CC - SKABRF | Settlement company indicator | ||
| 302 | REEX_DOC_BY_CC - SKSTSCHL | Key for accountancy firms cost elements | ||
| 303 | REEX_DOC_BY_CC - SNKSL | Service Charge Key | ||
| 304 | REEX_DOC_BY_CC - SNKSL | Service Charge Key | ||
| 305 | REEX_DOC_BY_CC - SNKSL | Service Charge Key | ||
| 306 | REEX_DOC_BY_CC - SWENR | Valid Business Entity | ||
| 307 | REEX_DOC_BY_CC - SWENR | Valid Business Entity | ||
| 308 | REEX_DOC_BY_CC - SWENR | Valid Business Entity | ||
| 309 | REEX_DOC_BY_CC - VALIDFROM | Start of Settlement Period | ||
| 310 | REEX_DOC_BY_CC - VALIDFROM | Start of Settlement Period | ||
| 311 | REEX_DOC_BY_CC - VALIDFROM | Start of Settlement Period | ||
| 312 | REEX_DOC_BY_CC - VALIDFROM | Start of Settlement Period | ||
| 313 | REEX_DOC_BY_CC - VALIDTO | End of Settlement Period | ||
| 314 | REEX_DOC_BY_CC - VALIDTO | End of Settlement Period | ||
| 315 | REEX_DOC_BY_CC - VALIDTO | End of Settlement Period | ||
| 316 | REEX_DOC_BY_CC - VALIDTO | End of Settlement Period | ||
| 317 | REEX_DOC_BY_CC - XKBEZ | Short name of heating costs/heating systems accountancy firm | ||
| 318 | REEX_DOC_BY_CC - XKSTGRP | Name of Cost Group for Settlement Company | ||
| 319 | REEX_DOC_BY_CC - XMBEZ | Norm.desc. of heating costs/heating systems accountancy firm | ||
| 320 | REEX_DOC_BY_CC - XSBRART | Short Name | ||
| 321 | REEX_DOC_BY_CC - XSCKEYGRP | Service Charge Group Name | ||
| 322 | REEX_DOC_BY_CC - XSCKEYGRP | Service Charge Group Name | ||
| 323 | REEX_DOC_BY_CC - XSKSTSCHL | Normal name (30 characters) | ||
| 324 | REEX_DOC_BY_CC - XSSCKEY | Short Text of Service Charge Key | ||
| 325 | REEX_DOC_BY_CC - XSSCKEY | Short Text of Service Charge Key | ||
| 326 | REEX_DOC_BY_CC - XSU | Name of settlement unit | ||
| 327 | REEX_DOC_BY_CC - XSU | Name of settlement unit | ||
| 328 | REEX_DOC_BY_CC_INC - ABRKDNR | Customer no. used by settlement company to manage partner | ||
| 329 | REEX_DOC_BY_CC_INC - EXCHANGETYPE | Type of Data Exchange | ||
| 330 | REEX_DOC_BY_CC_INC - EXTERNAL_OBJID | Heating expenses settlement company evaluation group | ||
| 331 | REEX_DOC_BY_CC_INC - HASCOSTOBJECT | Cost Object SUs Can Be Assigned to the SU | ||
| 332 | REEX_DOC_BY_CC_INC - IDENTPARENTSU | Complete Object Identification | ||
| 333 | REEX_DOC_BY_CC_INC - KBRART | Fuel type in RE | ||
| 334 | REEX_DOC_BY_CC_INC - KSTGRP | Settlement company cost group | ||
| 335 | REEX_DOC_BY_CC_INC - PAROB1 | Partner object (always filled) | ||
| 336 | REEX_DOC_BY_CC_INC - SCKEYGRP | Service Charge Group | ||
| 337 | REEX_DOC_BY_CC_INC - SCKEYGRP | Service Charge Group | ||
| 338 | REEX_DOC_BY_CC_INC - SKABRF | Settlement company indicator | ||
| 339 | REEX_DOC_BY_CC_INC - SKSTSCHL | Key for accountancy firms cost elements | ||
| 340 | REEX_DOC_BY_CC_INC - VALIDFROM | Start of Settlement Period | ||
| 341 | REEX_DOC_BY_CC_INC - VALIDFROM | Start of Settlement Period | ||
| 342 | REEX_DOC_BY_CC_INC - VALIDFROM | Start of Settlement Period | ||
| 343 | REEX_DOC_BY_CC_INC - VALIDFROM | Start of Settlement Period | ||
| 344 | REEX_DOC_BY_CC_INC - VALIDTO | End of Settlement Period | ||
| 345 | REEX_DOC_BY_CC_INC - VALIDTO | End of Settlement Period | ||
| 346 | REEX_DOC_BY_CC_INC - VALIDTO | End of Settlement Period | ||
| 347 | REEX_DOC_BY_CC_INC - VALIDTO | End of Settlement Period | ||
| 348 | REEX_DOC_BY_CC_INC - XKBEZ | Short name of heating costs/heating systems accountancy firm | ||
| 349 | REEX_DOC_BY_CC_INC - XKSTGRP | Name of Cost Group for Settlement Company | ||
| 350 | REEX_DOC_BY_CC_INC - XMBEZ | Norm.desc. of heating costs/heating systems accountancy firm | ||
| 351 | REEX_DOC_BY_CC_INC - XSBRART | Short Name | ||
| 352 | REEX_DOC_BY_CC_INC - XSCKEYGRP | Service Charge Group Name | ||
| 353 | REEX_DOC_BY_CC_INC - XSCKEYGRP | Service Charge Group Name | ||
| 354 | REEX_DOC_BY_CC_INC - XSKSTSCHL | Normal name (30 characters) | ||
| 355 | REEX_DOC_BY_CC_INC - XSSCKEY | Short Text of Service Charge Key | ||
| 356 | REEX_DOC_BY_CC_INC - XSSCKEY | Short Text of Service Charge Key | ||
| 357 | REEX_DOC_BY_CC_INC - XSU | Name of settlement unit | ||
| 358 | REEX_DOC_BY_CC_INC - XSU | Name of settlement unit | ||
| 359 | REEX_POSTING_CC - AWKEY | Object key | ||
| 360 | REEX_POSTING_CC - AWORG | Reference organisational units | ||
| 361 | REEX_POSTING_CC - AWTYP | Reference procedure | ||
| 362 | REEX_POSTING_CC - BELNR | Document Number | ||
| 363 | REEX_POSTING_CC - BELNR | Document Number | ||
| 364 | REEX_POSTING_CC - BLDAT | Document Date in Document | ||
| 365 | REEX_POSTING_CC - BUDAT | Posting Date in the Document | ||
| 366 | REEX_POSTING_CC - BUDAT | Posting Date in the Document | ||
| 367 | REEX_POSTING_CC - BUKRS | Company Code | ||
| 368 | REEX_POSTING_CC - BUKRS | Company Code | ||
| 369 | REEX_POSTING_CC - BUZEI | Number of Line Item Within Accounting Document | ||
| 370 | REEX_POSTING_CC - CO_PAROB1 | Partner object (always filled) | ||
| 371 | REEX_POSTING_CC - GJAHR | Fiscal Year | ||
| 372 | REEX_POSTING_CC - GJAHR | Fiscal Year | ||
| 373 | REEX_POSTING_CC - LOGSYSTEM | Logical System | ||
| 374 | REEX_POSTING_CC - OBJNR | Object Number | ||
| 375 | REEX_POSTING_CC_HEADER - AWKEY | Object key | ||
| 376 | REEX_POSTING_CC_HEADER - AWKEY | Object key | ||
| 377 | REEX_POSTING_CC_HEADER - AWORG | Reference organisational units | ||
| 378 | REEX_POSTING_CC_HEADER - AWORG | Reference organisational units | ||
| 379 | REEX_POSTING_CC_HEADER - AWORG | Reference organisational units | ||
| 380 | REEX_POSTING_CC_HEADER - AWORG | Reference organisational units | ||
| 381 | REEX_POSTING_CC_HEADER - AWORG | Reference organisational units | ||
| 382 | REEX_POSTING_CC_HEADER - AWTYP | Reference procedure | ||
| 383 | REEX_POSTING_CC_HEADER - AWTYP | Reference procedure | ||
| 384 | REEX_POSTING_CC_HEADER - AWTYP | Reference procedure | ||
| 385 | REEX_POSTING_CC_HEADER - AWTYP | Reference procedure | ||
| 386 | REEX_POSTING_CC_HEADER - AWTYP | Reference procedure | ||
| 387 | REEX_POSTING_CC_HEADER - AWTYP | Reference procedure | ||
| 388 | REEX_POSTING_CC_HEADER - BELNR | Document Number | ||
| 389 | REEX_POSTING_CC_HEADER - BELNR | Document Number | ||
| 390 | REEX_POSTING_CC_HEADER - BELNR | Document Number | ||
| 391 | REEX_POSTING_CC_HEADER - BELNR | Document Number | ||
| 392 | REEX_POSTING_CC_HEADER - BKTXT | Document Header Text | ||
| 393 | REEX_POSTING_CC_HEADER - BKTXT | Document Header Text | ||
| 394 | REEX_POSTING_CC_HEADER - BLDAT | Document Date in Document | ||
| 395 | REEX_POSTING_CC_HEADER - BLDAT | Document Date in Document | ||
| 396 | REEX_POSTING_CC_HEADER - BLDAT | Document Date in Document | ||
| 397 | REEX_POSTING_CC_HEADER - BUDAT | Posting Date in the Document | ||
| 398 | REEX_POSTING_CC_HEADER - BUDAT | Posting Date in the Document | ||
| 399 | REEX_POSTING_CC_HEADER - BUDAT | Posting Date in the Document | ||
| 400 | REEX_POSTING_CC_HEADER - BUDAT | Posting Date in the Document | ||
| 401 | REEX_POSTING_CC_HEADER - BUDAT | Posting Date in the Document | ||
| 402 | REEX_POSTING_CC_HEADER - BUKRS | Company Code | ||
| 403 | REEX_POSTING_CC_HEADER - BUKRS | Company Code | ||
| 404 | REEX_POSTING_CC_HEADER - BUKRS | Company Code | ||
| 405 | REEX_POSTING_CC_HEADER - CPUDT | Accounting document entry date | ||
| 406 | REEX_POSTING_CC_HEADER - CPUDT | Accounting document entry date | ||
| 407 | REEX_POSTING_CC_HEADER - CPUTM | Time of data entry | ||
| 408 | REEX_POSTING_CC_HEADER - CPUTM | Time of data entry | ||
| 409 | REEX_POSTING_CC_HEADER - DABRBEZ | Reference date for settlement | ||
| 410 | REEX_POSTING_CC_HEADER - DABRBEZ | Reference date for settlement | ||
| 411 | REEX_POSTING_CC_HEADER - DABRBEZ | Reference date for settlement | ||
| 412 | REEX_POSTING_CC_HEADER - GJAHR | Fiscal Year | ||
| 413 | REEX_POSTING_CC_HEADER - GJAHR | Fiscal Year | ||
| 414 | REEX_POSTING_CC_HEADER - GJAHR | Fiscal Year | ||
| 415 | REEX_POSTING_CC_HEADER - GJAHR | Fiscal Year | ||
| 416 | REEX_POSTING_CC_HEADER - HWAERS | Local Currency | ||
| 417 | REEX_POSTING_CC_HEADER - HWAERS | Local Currency | ||
| 418 | REEX_POSTING_CC_HEADER - HWAERS | Local Currency | ||
| 419 | REEX_POSTING_CC_HEADER - HWAERS | Local Currency | ||
| 420 | REEX_POSTING_CC_HEADER - HWAERS | Local Currency | ||
| 421 | REEX_POSTING_CC_HEADER - HWAERS | Local Currency | ||
| 422 | REEX_POSTING_CC_HEADER - HWAERS | Local Currency | ||
| 423 | REEX_POSTING_CC_HEADER - IMKEY | Internal Key of Real Estate Object (FI) | ||
| 424 | REEX_POSTING_CC_HEADER - IMKEY | Internal Key of Real Estate Object (FI) | ||
| 425 | REEX_POSTING_CC_HEADER - IMKEY | Internal Key of Real Estate Object (FI) | ||
| 426 | REEX_POSTING_CC_HEADER - IMKEY | Internal Key of Real Estate Object (FI) | ||
| 427 | REEX_POSTING_CC_HEADER - ISARCHIVED | General Yes/No Field | ||
| 428 | REEX_POSTING_CC_HEADER - ISARCHIVED | General Yes/No Field | ||
| 429 | REEX_POSTING_CC_HEADER - ISARCHIVED | General Yes/No Field | ||
| 430 | REEX_POSTING_CC_HEADER - ISARCHIVED | General Yes/No Field | ||
| 431 | REEX_POSTING_CC_HEADER - KOKRS | Controlling Area | ||
| 432 | REEX_POSTING_CC_HEADER - KOKRS | Controlling Area | ||
| 433 | REEX_POSTING_CC_HEADER - LOGSYSTEM | Logical System | ||
| 434 | REEX_POSTING_CC_HEADER - LOGSYSTEM | Logical System | ||
| 435 | REEX_POSTING_CC_HEADER - LOGSYSTEM | Logical System | ||
| 436 | REEX_POSTING_CC_HEADER - LOGSYSTEM | Logical System | ||
| 437 | REEX_POSTING_CC_HEADER - LOGSYSTEM | Logical System | ||
| 438 | REEX_POSTING_CC_HEADER - LOGSYSTEM | Logical System | ||
| 439 | REEX_POSTING_CC_HEADER - LOGSYSTEM | Logical System | ||
| 440 | REEX_POSTING_CC_HEADER - OBJNR | Object Number | ||
| 441 | REEX_POSTING_CC_HEADER - OBJNR | Object Number | ||
| 442 | REEX_POSTING_CC_HEADER - OBJNR | Object Number | ||
| 443 | REEX_POSTING_CC_HEADER - OBJNR | Object Number | ||
| 444 | REEX_POSTING_CC_HEADER - OBJNR | Object Number | ||
| 445 | REEX_POSTING_CC_HEADER - OBJNR | Object Number | ||
| 446 | REEX_POSTING_CC_HEADER - PAROB1 | Partner object (always filled) | ||
| 447 | REEX_POSTING_CC_HEADER - REFBK | Company code of FI document | ||
| 448 | REEX_POSTING_CC_HEADER - REFBN | Reference Document Number | ||
| 449 | REEX_POSTING_CC_HEADER - REFBN | Reference Document Number | ||
| 450 | REEX_POSTING_CC_HEADER - REFBN | Reference Document Number | ||
| 451 | REEX_POSTING_CC_HEADER - REFBN | Reference Document Number | ||
| 452 | REEX_POSTING_CC_HEADER - REFBN | Reference Document Number | ||
| 453 | REEX_POSTING_CC_HEADER - REFGJ | Fiscal year of reference document | ||
| 454 | REEX_POSTING_CC_HEADER - SCKEYGRP | Service Charge Group | ||
| 455 | REEX_POSTING_CC_HEADER - SEMPSL | Settlement Unit | ||
| 456 | REEX_POSTING_CC_HEADER - SEMPSL | Settlement Unit | ||
| 457 | REEX_POSTING_CC_HEADER - SNKSL | Service Charge Key | ||
| 458 | REEX_POSTING_CC_HEADER - SNKSL | Service Charge Key | ||
| 459 | REEX_POSTING_CC_HEADER - STBLG | Reverse Document Number | ||
| 460 | REEX_POSTING_CC_HEADER - STBLG | Reverse Document Number | ||
| 461 | REEX_POSTING_CC_HEADER - STBLG | Reverse Document Number | ||
| 462 | REEX_POSTING_CC_HEADER - STJAH | Reverse document fiscal year | ||
| 463 | REEX_POSTING_CC_HEADER - STJAH | Reverse document fiscal year | ||
| 464 | REEX_POSTING_CC_HEADER - STJAH | Reverse document fiscal year | ||
| 465 | REEX_POSTING_CC_HEADER - SWENR | Valid Business Entity | ||
| 466 | REEX_POSTING_CC_HEADER - SWENR | Valid Business Entity | ||
| 467 | REEX_POSTING_CC_HEADER - USNAM | User name | ||
| 468 | REEX_POSTING_CC_HEADER - USNAM | User name | ||
| 469 | REEX_POSTING_CC_HEADER - USNAM | User name | ||
| 470 | REEX_POSTING_CC_HEADER - VALIDFROM | Start of Settlement Period | ||
| 471 | REEX_POSTING_CC_HEADER - VALIDFROM | Start of Settlement Period | ||
| 472 | REEX_POSTING_CC_HEADER - VALIDFROM | Start of Settlement Period | ||
| 473 | REEX_POSTING_CC_HEADER - VALIDTO | End of Settlement Period | ||
| 474 | REEX_POSTING_CC_HEADER - VALIDTO | End of Settlement Period | ||
| 475 | REEX_POSTING_CC_HEADER - VALIDTO | End of Settlement Period | ||
| 476 | REEX_POSTING_CC_HEADER - WAERS | Currency Key | ||
| 477 | REEX_POSTING_CC_HEADER - WAERS | Currency Key | ||
| 478 | REEX_POSTING_CC_HEADER - WAERS | Currency Key | ||
| 479 | REEX_POSTING_CC_HEADER - WAERS | Currency Key | ||
| 480 | REEX_POSTING_CC_HEADER - WAERS | Currency Key | ||
| 481 | REEX_POSTING_CC_HEADER - WAERS | Currency Key | ||
| 482 | REEX_POSTING_CC_HEADER - XSCKEYGRP | Service Charge Group Name | ||
| 483 | REEX_POSTING_CC_HEADER - XSSCKEY | Short Text of Service Charge Key | ||
| 484 | REEX_POSTING_CC_HEADER - XSU | Name of settlement unit | ||
| 485 | REEX_POSTING_CC_HEADER - XWETEXT | Business Entity Name | ||
| 486 | REEX_POSTING_CC_ITEM - AUGBL | Document Number of the Clearing Document | ||
| 487 | REEX_POSTING_CC_ITEM - AWKEY | Object key | ||
| 488 | REEX_POSTING_CC_ITEM - AWKEY | Object key | ||
| 489 | REEX_POSTING_CC_ITEM - AWKEY | Object key | ||
| 490 | REEX_POSTING_CC_ITEM - AWORG | Reference organisational units | ||
| 491 | REEX_POSTING_CC_ITEM - AWORG | Reference organisational units | ||
| 492 | REEX_POSTING_CC_ITEM - AWORG | Reference organisational units | ||
| 493 | REEX_POSTING_CC_ITEM - AWORG | Reference organisational units | ||
| 494 | REEX_POSTING_CC_ITEM - AWTYP | Reference procedure | ||
| 495 | REEX_POSTING_CC_ITEM - AWTYP | Reference procedure | ||
| 496 | REEX_POSTING_CC_ITEM - AWTYP | Reference procedure | ||
| 497 | REEX_POSTING_CC_ITEM - AWTYP | Reference procedure | ||
| 498 | REEX_POSTING_CC_ITEM - BELNR | Document Number | ||
| 499 | REEX_POSTING_CC_ITEM - BELNR | Document Number | ||
| 500 | REEX_POSTING_CC_ITEM - BELNR | Document Number |