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 |