Data Element list used by SAP ABAP Table REIS_POSTING_CC_ITEM (FI Documents: Items)
SAP ABAP Table
REIS_POSTING_CC_ITEM (FI Documents: Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL | Document Number of the Clearing Document | ||
| 2 | AWORG | Reference organisational units | ||
| 3 | BSCHL | Posting Key | ||
| 4 | BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | CO_BELNR | Document Number | ||
| 6 | CO_REFBN | Reference Document Number | ||
| 7 | DABRBEZ | Reference date for settlement | ||
| 8 | DMBTR | Amount in local currency | ||
| 9 | DMBTR | Amount in local currency | ||
| 10 | HKONT | General Ledger Account | ||
| 11 | HWAER | Local Currency | ||
| 12 | KOBEZ | Account Description | ||
| 13 | KOSTL | Cost Center | ||
| 14 | LOGSYSTEM | Logical System | ||
| 15 | MEGXXX | Total Quantity | ||
| 16 | MEINS | Base Unit of Measure | ||
| 17 | MWSKZ | Tax on sales/purchases code | ||
| 18 | MWSTS | Tax Amount in Local Currency | ||
| 19 | RECACREDITORNAME | Vendor Name | ||
| 20 | RECAIDENT | Complete Object Identification, for Example BE 1000/123 | ||
| 21 | REEXACCOUNTDESCRIPTION | Account Description | ||
| 22 | RESCSCKEY | Service Charge Key | ||
| 23 | RESCSETTLEVALIDFROM | Start of Settlement Period | ||
| 24 | RESCSETTLEVALIDTO | End of Settlement Period | ||
| 25 | RESCSUBE | Valid Business Entity | ||
| 26 | RESCSUID | Settlement Unit | ||
| 27 | SGTXT | Item Text | ||
| 28 | SHKZG | Debit/Credit Indicator | ||
| 29 | TXJCD | Tax Jurisdiction | ||
| 30 | UMSKZ | Special G/L Indicator | ||
| 31 | VVJAUGBEL | Indicator: Item from clearing document | ||
| 32 | WAERS | Currency Key | ||
| 33 | WMWST | Tax amount in document currency | ||
| 34 | WRBTR | Amount in document currency | ||
| 35 | WRBTR | Amount in document currency |