Data Element list used by SAP ABAP Table REEX_GUI_DOC_ITEM_L (Transfer Structure: FMFINCODE Key Fields)
SAP ABAP Table 
REEX_GUI_DOC_ITEM_L (Transfer Structure: FMFINCODE Key Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BUPLA | Business Place | |
| 3 | Data Element |
BVTYP | Partner bank type | |
| 4 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 5 | Data Element |
DABRBEZ | Reference date for settlement | |
| 6 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 7 | Data Element |
DZLSPR | Payment Block Key | |
| 8 | Data Element |
DZTERM | Terms of payment key | |
| 9 | Data Element |
DZUONR | Assignment number | |
| 10 | Data Element |
FIPOS | Commitment Item | |
| 11 | Data Element |
FISTL | Funds Center | |
| 12 | Data Element |
FKBER | Functional Area | |
| 13 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 14 | Data Element |
FM_FUND | Fund | |
| 15 | Data Element |
GM_GRANT_NBR | Grant | |
| 16 | Data Element |
GSBER | Business Area | |
| 17 | Data Element |
HBKID | Short key for a house bank | |
| 18 | Data Element |
HKONT | General Ledger Account | |
| 19 | Data Element |
HKTID | ID for account details | |
| 20 | Data Element |
KOSTL | Cost Center | |
| 21 | Data Element |
MABER | Dunning Area | |
| 22 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 23 | Data Element |
MAHNS_D | Dunning Level | |
| 24 | Data Element |
MANSP | Dunning block | |
| 25 | Data Element |
MSCHL | Dunning key | |
| 26 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 27 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 28 | Data Element |
PPRCTR | Partner Profit Center | |
| 29 | Data Element |
PRCTR | Profit Center | |
| 30 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 31 | Data Element |
RECACTLCAMOUNT | Amount in Local Currency | |
| 32 | Data Element |
RECACTLCCURRKEY | Local Currency | |
| 33 | Data Element |
RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
| 34 | Data Element |
RECAOBJNR | Object Number | |
| 35 | Data Element |
RECDFLOWTYPE | Flow Type | |
| 36 | Data Element |
REEXCLEAREDIND | Indicator: Cleared Item | |
| 37 | Data Element |
REEXXLACCOUNTIDENT | G/L Account/Customer/Vendor | |
| 38 | Data Element |
REITTCDATEOFSERVICE | Date of Service | |
| 39 | Data Element |
RERAACCTYPE | Account Type | |
| 40 | Data Element |
RERAAMOUNT | Amount in Transaction Currency | |
| 41 | Data Element |
RERADOCGUID | GUID: Unique Internal Key for RE Document | |
| 42 | Data Element |
RERAREFGUID | Reference GUID | |
| 43 | Data Element |
RERAREFGUID | Reference GUID | |
| 44 | Data Element |
RETMSEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 45 | Data Element |
RETMSEPARECCRDID | SEPA Mandate: Creditor ID | |
| 46 | Data Element |
SCHZW_BSEG | Payment Method | |
| 47 | Data Element |
SECCO | Section Code | |
| 48 | Data Element |
SGTXT | Item Text | |
| 49 | Data Element |
TXJCD | Tax Jurisdiction | |
| 50 | Data Element |
UMSKZ | Special G/L Indicator | |
| 51 | Data Element |
WAERS | Currency Key |
