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 |
---|---|---|---|---|
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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 |