Data Element list used by SAP ABAP Table REEX_POSTING_CC_NEW (Itemization for Settlement Units (New))
SAP ABAP Table
REEX_POSTING_CC_NEW (Itemization for Settlement Units (New)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABRKDNR | Customer no. used by settlement company to manage partner | ||
| 2 | AUGBL | Document Number of the Clearing Document | ||
| 3 | AWKEY | Object key | ||
| 4 | AWORG | Reference organisational units | ||
| 5 | AWTYP | Reference procedure | ||
| 6 | BEKNZ | Debit/credit indicator | ||
| 7 | BELNR_D | Accounting Document Number | ||
| 8 | BSCHL | Posting Key | ||
| 9 | BUKRS | Company Code | ||
| 10 | BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | CO_BELNR | Document Number | ||
| 12 | CO_BLDAT | Document Date | ||
| 13 | CO_BLTXT | Document Header Text | ||
| 14 | CO_BUDAT | Posting Date | ||
| 15 | CO_BUZEI | Posting row | ||
| 16 | CO_ORGVG | Original CO business transaction | ||
| 17 | CO_PAROB | Partner object in edited format | ||
| 18 | CO_PAR_A | Partner Object Type | ||
| 19 | CO_REFBA | Document type of FI reference document | ||
| 20 | CO_REFBK | Company code of FI document | ||
| 21 | CO_REFBN | Reference Document Number | ||
| 22 | CO_REFBT | Document type of reference document | ||
| 23 | CO_REFBZ | Posting row of reference document | ||
| 24 | CO_REFGJ | Fiscal year of reference document | ||
| 25 | CO_SGTXT | Segment text | ||
| 26 | CO_STFLG | Identifier for reversal document | ||
| 27 | CO_STOKZ | Indicator: Document Has Been Reversed | ||
| 28 | CO_VARNR | CO actual postings fast input: Variant | ||
| 29 | CO_VORGANG | CO Business Transaction | ||
| 30 | DABRBEZ | Reference date for settlement | ||
| 31 | DMBTR | Amount in local currency | ||
| 32 | EBELN | Purchasing Document Number | ||
| 33 | EBELP | Item Number of Purchasing Document | ||
| 34 | GKOAR | Offsetting Account Type | ||
| 35 | GKONT | Offsetting Account Number | ||
| 36 | HWAER | Local Currency | ||
| 37 | J_OBJNR | Object number | ||
| 38 | KAEP_CEKTX | Cost Element Name | ||
| 39 | KBRART | Fuel type in RE | ||
| 40 | KOKRS | Controlling Area | ||
| 41 | KSTAR | Cost Element | ||
| 42 | KSTGRP | Settlement company cost group | ||
| 43 | LOGSYSTEM | Logical System | ||
| 44 | MBGXXX | Total quantity entered | ||
| 45 | MEINB | Posted Unit of Measure | ||
| 46 | MWSKZ | Tax on sales/purchases code | ||
| 47 | MWSTS | Tax Amount in Local Currency | ||
| 48 | OWAER | Currency Key | ||
| 49 | PAROB1 | Partner object (always filled) | ||
| 50 | RECAIDENT | Complete Object Identification, for Example BE 1000/123 | ||
| 51 | RECAIDENT | Complete Object Identification, for Example BE 1000/123 | ||
| 52 | RECAIDENT | Complete Object Identification, for Example BE 1000/123 | ||
| 53 | RECAIMKEY | Internal Key of Real Estate Object (FI) | ||
| 54 | RECAOBJNR | Object Number | ||
| 55 | REEXXLACCOUNTIDENT | G/L Account/Customer/Vendor | ||
| 56 | REFBZ_FI | Posting Item of FI Reference Document | ||
| 57 | REISRECVALIDFROM | Displayed Row Is Valid From | ||
| 58 | REISRECVALIDTO | Displayed Row Is Valid Until | ||
| 59 | RERADIRECTCOSTID | Indicator for Directly Posted Costs | ||
| 60 | RERATAXAMTINDETERMINABLE | Not Possible to Determine Unique Tax Amount | ||
| 61 | RESCCOSTINDICATOR | Operating Costs | ||
| 62 | RESCCREDITGLACCSYMB | Account Symbol for Cost Acct for Ext.Settlement(Credit Acct) | ||
| 63 | RESCEXCHANGETYPE | Type of Data Exchange | ||
| 64 | RESCHASCOSTOBJECT | Cost Object SUs Can Be Assigned to the SU | ||
| 65 | RESCIDENTPARENTSU | Complete Object Identification | ||
| 66 | RESCISAPPORTIONABLE | Cost Elements That Can Be Apportioned | ||
| 67 | RESCONLYCOMMERCIAL | Service Charges Apportionable for Commercial Only? | ||
| 68 | RESCSCKEY | Service Charge Key | ||
| 69 | RESCSCKEYGRP | Service Charge Group | ||
| 70 | RESCSCKEYPROCIND | Settlement Process for Which SC Key Is Considered | ||
| 71 | RESCSETTLEVALIDFROM | Start of Settlement Period | ||
| 72 | RESCSETTLEVALIDTO | End of Settlement Period | ||
| 73 | RESCSUBE | Valid Business Entity | ||
| 74 | RESCSUID | Settlement Unit | ||
| 75 | RESCUSEHEATDAYS | Heating Expense Settlement: Use of Heating Value Days | ||
| 76 | RESCXKSTGRP | Name of Cost Group for Settlement Company | ||
| 77 | RESCXSCKEYGRP | Service Charge Group Name | ||
| 78 | RESCXSSCKEY | Short Text of Service Charge Key | ||
| 79 | RESCXSU | Name of settlement unit | ||
| 80 | SHKZG | Debit/Credit Indicator | ||
| 81 | SKABRF | Settlement company indicator | ||
| 82 | SKSTSCHL | Key for accountancy firms cost elements | ||
| 83 | STECHEM | Heating expenses settlement company evaluation group | ||
| 84 | SYUNAME | User Name | ||
| 85 | TWAER | Transaction Currency | ||
| 86 | TXJCD | Tax Jurisdiction | ||
| 87 | UMSKZ | Special G/L Indicator | ||
| 88 | WAERS | Currency Key | ||
| 89 | WKGXXX | Total Value in Controlling Area Currency | ||
| 90 | WMWST | Tax amount in document currency | ||
| 91 | WOGXXX | Total Value in Object Currency | ||
| 92 | WRBTR | Amount in document currency | ||
| 93 | WTGXXX | Total Value in Transaction Currency | ||
| 94 | XKBEZ | Short Name | ||
| 95 | XKKABRF | Short name of heating costs/heating systems accountancy firm | ||
| 96 | XMBEZ | Normal name (30 characters) | ||
| 97 | XMKABRF | Norm.desc. of heating costs/heating systems accountancy firm |