Data Element list used by SAP ABAP Table REEX_POSTING_CC_ITEM (FI Documents: Items)
SAP ABAP Table
REEX_POSTING_CC_ITEM (FI Documents: Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL | Document Number of the Clearing Document | ||
| 2 | AWKEY | Object key | ||
| 3 | AWORG | Reference organisational units | ||
| 4 | AWTYP | Reference procedure | ||
| 5 | BKTXT | Document Header Text | ||
| 6 | BLART | Document type | ||
| 7 | BLDAT | Document Date in Document | ||
| 8 | BSCHL | Posting Key | ||
| 9 | BUDAT | Posting Date in the Document | ||
| 10 | BUKRS | Company Code | ||
| 11 | BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | CO_BELNR | Document Number | ||
| 13 | CO_PAROB | Partner object in edited format | ||
| 14 | CO_PAR_A | Partner Object Type | ||
| 15 | CO_REFBN | Reference Document Number | ||
| 16 | DABRBEZ | Reference date for settlement | ||
| 17 | EBELN | Purchasing Document Number | ||
| 18 | EBELP | Item Number of Purchasing Document | ||
| 19 | GJAHR | Fiscal Year | ||
| 20 | HKONT | General Ledger Account | ||
| 21 | HWAER | Local Currency | ||
| 22 | KOSTL | Cost Center | ||
| 23 | LOGSYSTEM | Logical System | ||
| 24 | MEGXXX | Total Quantity | ||
| 25 | MEINS | Base Unit of Measure | ||
| 26 | MWSKZ | Tax on sales/purchases code | ||
| 27 | MWSTS | Tax Amount in Local Currency | ||
| 28 | PAROB1 | Partner object (always filled) | ||
| 29 | RECACREDITORNAME | Vendor Name | ||
| 30 | RECAIDENT | Complete Object Identification, for Example BE 1000/123 | ||
| 31 | RECAIMKEY | Internal Key of Real Estate Object (FI) | ||
| 32 | RECAOBJNR | Object Number | ||
| 33 | REEXACCOUNTDESCRIPTION | Account Description | ||
| 34 | REISFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 35 | REISFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 36 | REISLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 37 | REISLCNETAMOUNT | Net Amount in Local Currency | ||
| 38 | REISTAXISCALCULATED | Tax Is Calculated | ||
| 39 | REITTCDATEOFSERVICE | Date of Service | ||
| 40 | RESCSCKEY | Service Charge Key | ||
| 41 | RESCSETTLEVALIDFROM | Start of Settlement Period | ||
| 42 | RESCSETTLEVALIDTO | End of Settlement Period | ||
| 43 | RESCSUBE | Valid Business Entity | ||
| 44 | RESCSUID | Settlement Unit | ||
| 45 | SGTXT | Item Text | ||
| 46 | SHKZG | Debit/Credit Indicator | ||
| 47 | TCODE | Transaction Code | ||
| 48 | TXBFW | Original Tax Base Amount in Document Currency | ||
| 49 | TXBHW | Original Tax Base Amount in Local Currency | ||
| 50 | TXJCD | Tax Jurisdiction | ||
| 51 | UMSKZ | Special G/L Indicator | ||
| 52 | USNAM | User name | ||
| 53 | VVJAUGBEL | Indicator: Item from clearing document | ||
| 54 | WAERS | Currency Key | ||
| 55 | WMWST | Tax amount in document currency |