SAP ABAP Table REEX_DOC_ITEM_TAXCUM (RE Line Item with External Tax Code for Tax Summarization) is using

• Data Element (123)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUFNR	Order Number
2	Data Element	BUKRS	Company Code
3	Data Element	BU_PARTNER	Business Partner Number
4	Data Element	DABRBEZ	Reference date for settlement
5	Data Element	DBERBIS	End of Calculation Period
6	Data Element	DBERVON	Start of Calculation Period
7	Data Element	DZFBDT	Baseline date for due date calculation
8	Data Element	GSBER	Business Area
9	Data Element	KBLNR	Document Number for Earmarked Funds
10	Data Element	KBLPOS	Earmarked Funds: Document Item
11	Data Element	KOSTL	Cost Center
12	Data Element	MANDT	Client
13	Data Element	MEINS	Base Unit of Measure
14	Data Element	MENGE_D	Quantity
15	Data Element	MWSKZ	Tax on sales/purchases code
16	Data Element	POSNR_ACC	Accounting Document Line Item Number
17	Data Element	PRCTR	Profit Center
18	Data Element	PS_POSID	Work Breakdown Structure Element (WBS Element)
19	Data Element	RECACTDATEACT	Actual Translation Date
20	Data Element	RECACTDATEREQ	Planned Translation Date
21	Data Element	RECACTFCAMOUNT	Amount in Foreign Currency
22	Data Element	RECACTFCCURRKEY	Foreign Currency
23	Data Element	RECACTFCGROSSAMOUNT	Gross Amount in Foreign Currency
24	Data Element	RECACTFCNETAMOUNT	Net Amount in Foreign Currency
25	Data Element	RECACTFCTAXAMOUNT	Tax Amount in Foreign Currency
26	Data Element	RECACTLCAMOUNT	Amount in Local Currency
27	Data Element	RECACTLCCURRKEY	Local Currency
28	Data Element	RECACTLCGROSSAMOUNT	Gross Amount in Local Currency
29	Data Element	RECACTLCNETAMOUNT	Net Amount in Local Currency
30	Data Element	RECACTLCTAXAMOUNT	Tax Amount in Local Currency
31	Data Element	RECACTPOSTCDCURR	Post in Condition Currency
32	Data Element	RECACTRATE	Exchange Rate
33	Data Element	RECACTRULE	Currency Translation Rule
34	Data Element	RECAOBJNR	Object Number
35	Data Element	RECAOBJNR	Object Number
36	Data Element	RECAPROCESS	Process
37	Data Element	RECAPROCESSGUID	Generic Key of Process
38	Data Element	RECAPROCESSID	Process Identification -> Accounting Reference Number
39	Data Element	RECDADVANCEPAYMENT	Condition Is Advance Payment Condition
40	Data Element	RECDCONDGUID	GUID (RAW16) for Conditions
41	Data Element	RECDCONDTYPE	Condition Type
42	Data Element	RECDFLATRATE	Condition Is a Flat Rate Condition
43	Data Element	RECDFLOWTYPE	Flow Type
44	Data Element	RECDISGROSS	Condition Amount Is Gross Amount
45	Data Element	RECDORIGDUEDATE	Original Due Date
46	Data Element	REITAMTRANSTYPE	Transaction Type of Asset Postings
47	Data Element	REITDIFFOPTRATE	Differing Option Rate for Distribution
48	Data Element	REITHASDIFFOPTRATE	Has Differing Option Rate
49	Data Element	REITNOTAXCORR	Do Not Consider Item in Input Tax Correction
50	Data Element	REITTCDATEOFSERVICE	Date of Service
51	Data Element	RERAACCDETKEY	Account Determination Value
52	Data Element	RERAACCTYPE	Account Type
53	Data Element	RERAADDOBJNR	Object Number for Additional Account Assignment
54	Data Element	RERAALLOCATIONNUMBER	Assignment Number
55	Data Element	RERAAMOUNT	Amount in Transaction Currency
56	Data Element	RERABANKDETAILID	Bank Details ID
57	Data Element	RERABUDGETPERIOD	FM: Budget Period
58	Data Element	RERACLEARINGSTATUS	Clearing status
59	Data Element	RERACOMMITMENTITEM	Commitment Item
60	Data Element	RERACUSTOMERNO	Customer Number
61	Data Element	RERADCINDICATOR	Debit/Credit Indicator
62	Data Element	RERADOCGUID	GUID: Unique Internal Key for RE Document
63	Data Element	RERADUNNAREA	Dunning Area
64	Data Element	RERADUNNBLOCK	Dunning Block
65	Data Element	RERADUNNINGSTATUS	Dunning Status
66	Data Element	RERADUNNKEY	Dunning Keys
67	Data Element	RERAEXTREF1	External Reference 1 (Line Item)
68	Data Element	RERAEXTREF2	External Reference 2 (Line Item)
69	Data Element	RERAEXTREF3	External Reference 3 (Line Item)
70	Data Element	RERAEXTREF4	External Reference 4 (Line Item)
71	Data Element	RERAFUNCTIONALAREA	Functional Area
72	Data Element	RERAFUND	Fund
73	Data Element	RERAFUNDSCENTER	Funds Center
74	Data Element	RERAGLACCOUNT	General Ledger Account
75	Data Element	RERAGLACCSYMB	Account Determination: Account Symbols
76	Data Element	RERAGRANTNUMBER	Grant
77	Data Element	RERAGROSSAMOUNT	Gross Amount in Transaction Currency
78	Data Element	RERAGUIDORIGIN	Source of GUID
79	Data Element	RERAHASMANUALTAX	Manual Entry of Tax?
80	Data Element	RERAHOUSEBKACC	Key for House Bank Account
81	Data Element	RERAHOUSEBKID	Key for House Bank
82	Data Element	RERAISPARTNERBLOCKED	Lock of Partner Data in Posting Term
83	Data Element	RERAITEMTYPE	Item Category
84	Data Element	RERAMARKEDFORCLEARING	Line Item Marked for Clearing
85	Data Element	RERAMEASURE	Program in Funds Management
86	Data Element	RERANETAMOUNT	Net Amount in Transaction Currency
87	Data Element	RERANOTETOPAYEE	Note to Payee
88	Data Element	RERAOBJNR	Account Assignment: Object Number
89	Data Element	RERAPARTNEROBJNR	Partner Object
90	Data Element	RERAPARTNERPRCTR	Partner Profit Center
91	Data Element	RERAPAYEDSTATUS	Payment Status
92	Data Element	RERAPYMTBLOCK	Payment block key
93	Data Element	RERAPYMTMETH	Payment Method
94	Data Element	RERAPYMTMETHCRMO	Payment Method for Credit Memos
95	Data Element	RERAPYMTTERM	Terms of Payment Key
96	Data Element	RERAREFGUID	Reference GUID
97	Data Element	RERAREFGUID	Reference GUID
98	Data Element	RERAREFITEMNO	Reference to Other Item Number of Document
99	Data Element	RERAREVID	Indicator for Reversed Documents
100	Data Element	RERATAXAMOUNT	Tax Amount in Transaction Currency
101	Data Element	RERATAXCODE	Tax Code of the Accounting System
102	Data Element	RERATAXDATE	Date of Tax Calculation
103	Data Element	RERATAXGROUP	Tax Group
104	Data Element	RERATAXGROUPID	Group Indicator for Tax Line Items
105	Data Element	RERATAXRATE	Tax Rate
106	Data Element	RERATAXTYPE	Tax Type
107	Data Element	RERAVALUEDATE	Value Date
108	Data Element	RERAVENDORNO	Vendor number
109	Data Element	RERAZEROTAX	Dummy Zero Tax Item
110	Data Element	RETMCDSPLITNO	Number of Condition Split
111	Data Element	RETMISCDSPLIT	Condition Split
112	Data Element	RETMPARTNEROBJNR	Object Number for Internal Use
113	Data Element	RETMSEPAMNDID	SEPA Mandate: Unique Reference to Mandate per Vendor
114	Data Element	RETMSEPARECCRDID	SEPA Mandate: Creditor ID
115	Data Element	RETMTERMNO	Term Number
116	Data Element	RETMTERMNO	Term Number
117	Data Element	RETMTERMNO	Term Number
118	Data Element	SGTXT	Item Text
119	Data Element	SMWSK	Tax Category in Account Master Record
120	Data Element	TXJCD	Tax Jurisdiction
121	Data Element	TXJCD	Tax Jurisdiction
122	Data Element	TXJCD_LEVEL	Tax jurisdiction code level
123	Data Element	WAERS	Currency Key