Data Element list used by SAP ABAP Table REPRBSEG (Einmalige Buchung RE: Belegzeilenstruktur)
SAP ABAP Table
REPRBSEG (Einmalige Buchung RE: Belegzeilenstruktur) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABZFW | Deductible input tax amount | ||
| 2 | ANLN1 | Main Asset Number | ||
| 3 | ANLN2 | Asset Subnumber | ||
| 4 | APQ_GRPN | Group name: Batch input session name | ||
| 5 | AUFNR | Order Number | ||
| 6 | AUGBL | Document Number of the Clearing Document | ||
| 7 | AUGCP | Clearing Entry Date | ||
| 8 | AUGDT | Clearing Date | ||
| 9 | AWORG | Reference organisational units | ||
| 10 | AWREF | Reference document number | ||
| 11 | AWTYP | Reference procedure | ||
| 12 | BANKL | Bank number | ||
| 13 | BANKN | Bank account number | ||
| 14 | BDAT | Reference date | ||
| 15 | BELNR_D | Accounting Document Number | ||
| 16 | BELNR_D | Accounting Document Number | ||
| 17 | BELNR_D | Accounting Document Number | ||
| 18 | BKONT | Bank Control Key | ||
| 19 | BLART | Document type | ||
| 20 | BSCHL | Posting Key | ||
| 21 | BUKRS | Company Code | ||
| 22 | BUKRS | Company Code | ||
| 23 | BUPER | Posting period in the form YYYYMM | ||
| 24 | BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | BVTYP | Partner bank type | ||
| 27 | BWASL | Asset Transaction Type | ||
| 28 | BWKEY | Valuation area | ||
| 29 | BWTAR_D | Valuation type | ||
| 30 | CHAR35 | Data Element Type CHAR Length 35 | ||
| 31 | CHAR35 | Data Element Type CHAR Length 35 | ||
| 32 | COL_ASS | Group Color of Assigned Items | ||
| 33 | DABRBEZ | Reference date for settlement | ||
| 34 | DATUM | Date | ||
| 35 | DATUM | Date | ||
| 36 | DATUM | Date | ||
| 37 | DATUM | Date | ||
| 38 | DBKEY | Database key memory | ||
| 39 | DFAELL | Due date | ||
| 40 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 41 | DTAMS | Report key for data medium exchange | ||
| 42 | DTAWS | Instruction key for data medium exchange | ||
| 43 | DZINKZ | Exempted from Interest Calculation | ||
| 44 | DZLSCH | Payment method | ||
| 45 | DZLSPR | Payment Block Key | ||
| 46 | DZLSPR | Payment Block Key | ||
| 47 | DZTERM | Terms of payment key | ||
| 48 | DZUONR | Assignment number | ||
| 49 | DZUONR | Assignment number | ||
| 50 | DZUONR | Assignment number | ||
| 51 | EMPFG | Payee code | ||
| 52 | FCVAL | Indicator: Line Item Contains Foreign Currency Valuation | ||
| 53 | FDGRP | Planning Group | ||
| 54 | FDLEV | Planning Level | ||
| 55 | FILKD | Account Number of the Branch | ||
| 56 | FWBAS | Tax Base Amount in Document Currency | ||
| 57 | FWBAS | Tax Base Amount in Document Currency | ||
| 58 | FWBAS | Tax Base Amount in Document Currency | ||
| 59 | GJAHR | Fiscal Year | ||
| 60 | GJAHR | Fiscal Year | ||
| 61 | GSBER | Business Area | ||
| 62 | HBKID | Short key for a house bank | ||
| 63 | IMKEY | Internal Key for Real Estate Object | ||
| 64 | KBETR_KOND | Rate (condition amount or percentage) where no scale exists | ||
| 65 | KOART | Account type | ||
| 66 | KOMPZ | Compression indicator per account symbol | ||
| 67 | KOSTL | Cost Center | ||
| 68 | KSCHL | Condition Type | ||
| 69 | KTOSL | Transaction Key | ||
| 70 | KTOSL | Transaction Key | ||
| 71 | KUNNR | Customer Number | ||
| 72 | KUNNR | Customer Number | ||
| 73 | KURSR | Hedged Exchange Rate | ||
| 74 | LAND1 | Country Key | ||
| 75 | LAND1 | Country Key | ||
| 76 | LANDL | Supplying Country | ||
| 77 | LIFNR | Account Number of Vendor or Creditor | ||
| 78 | LZBKZ | State central bank indicator | ||
| 79 | MABER | Dunning Area | ||
| 80 | MADAT | Date of Last Dunning Notice | ||
| 81 | MAHNS_D | Dunning Level | ||
| 82 | MANDT | Client | ||
| 83 | MANSP | Dunning block | ||
| 84 | MEINS | Base Unit of Measure | ||
| 85 | MENGE_D | Quantity | ||
| 86 | MSCHL | Dunning key | ||
| 87 | MWSKZ | Tax on sales/purchases code | ||
| 88 | MWSKZ | Tax on sales/purchases code | ||
| 89 | MWSTS | Tax Amount in Local Currency | ||
| 90 | NABFW | Input tax amount cannot be deducted | ||
| 91 | NAME | Name | ||
| 92 | NAME | Name | ||
| 93 | NAME | Name | ||
| 94 | NAME | Name | ||
| 95 | NAME1 | Name | ||
| 96 | NEWBK | Company Code for the Next Line Item | ||
| 97 | PERNR_D | Personnel Number | ||
| 98 | PFACH | PO Box | ||
| 99 | POPTSATZ | Real Estate Option Rate | ||
| 100 | POSNR_ACC | Accounting Document Line Item Number | ||
| 101 | PRCTR | Profit Center | ||
| 102 | PRSDT | Date for pricing and exchange rate | ||
| 103 | PSKTO | Account Number of Bank Account At Post Office | ||
| 104 | PSTLZ | Postal Code | ||
| 105 | PSTLZ | Postal Code | ||
| 106 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 107 | RANL | Contract Number | ||
| 108 | RANL | Contract Number | ||
| 109 | RANTYP | Contract Type | ||
| 110 | RASSC | Company ID of trading partner | ||
| 111 | RDEALER | Trader | ||
| 112 | REBZG | Number of the Invoice the Transaction Belongs to | ||
| 113 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 114 | REBZT | Follow-On Document Type | ||
| 115 | REBZZ | Line Item in the Relevant Invoice | ||
| 116 | REGIO | Region (State, Province, County) | ||
| 117 | REGUL | Indicator: Individual Payee in Document | ||
| 118 | REPKE_NEW | Issuer Identity Key | ||
| 119 | RKLAMMER | Classification Number for Finance Projects | ||
| 120 | RLDEPO | Securities Account | ||
| 121 | RLDEPO | Securities Account | ||
| 122 | RMVCT | Transaction type | ||
| 123 | RPORTB | Portfolio | ||
| 124 | SAKNR | G/L Account Number | ||
| 125 | SAMKZ | Mark item for collective purchase order | ||
| 126 | SAMNR | Invoice List Number | ||
| 127 | SANLF | Product Category | ||
| 128 | SBERI | Correction item number | ||
| 129 | SBEWART | Flow Type | ||
| 130 | SEMPSL | Settlement Unit | ||
| 131 | SGENR | Building Number | ||
| 132 | SGRNR | Land Number for BE | ||
| 133 | SHKZG | Debit/Credit Indicator | ||
| 134 | SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 135 | SMENR | Number of Rental Unit | ||
| 136 | SNKSL | Service Charge Key | ||
| 137 | SPARTNR | Partner number | ||
| 138 | STCD1 | Tax Number 1 | ||
| 139 | STCD2 | Tax Number 2 | ||
| 140 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 141 | SWENR | Business Entity Number | ||
| 142 | SYTABIX | Row Index of Internal Tables | ||
| 143 | SYTABIX | Row Index of Internal Tables | ||
| 144 | TAXIT | Indicator: Tax Item | ||
| 145 | TB_KUNNR_NEW | Business Partner Number | ||
| 146 | TB_RFHA | Financial Transaction | ||
| 147 | TEXT50 | Text Field | ||
| 148 | TPM_ACC_CODE | Accounting Code | ||
| 149 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 150 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 151 | TPM_DIS_FLOWTYPE | Update Type | ||
| 152 | TPM_NOMINAL_AMT | Nominal Amount | ||
| 153 | TPM_NOMINAL_CURR | Nominal Currency | ||
| 154 | TPM_NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | ||
| 155 | TPM_POS_ACCOUNT_FUT | Futures Account for Listed Options and Futures | ||
| 156 | TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | ||
| 157 | TPM_SEC_ACCT_GRP | Securities Account Group | ||
| 158 | TPM_UNITS | Units | ||
| 159 | TPM_VAL_AREA | Valuation Area | ||
| 160 | TXJCD | Tax Jurisdiction | ||
| 161 | TXJCD_DEEP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | ||
| 162 | TXJCD_LEVEL | Tax jurisdiction code level | ||
| 163 | UMSKZ | Special G/L Indicator | ||
| 164 | UMSKZ | Special G/L Indicator | ||
| 165 | VVBVTYPABW | Bank type of alternative payer | ||
| 166 | VVIBELN | Internal doc.number | ||
| 167 | VVIBELN | Internal doc.number | ||
| 168 | VVINTRENO | Internal Real Estate Master Data Code | ||
| 169 | VVRANLW | Security ID Number | ||
| 170 | VVSART | Product Type | ||
| 171 | VVSVWNR | Management Contract Number | ||
| 172 | VVTAXUSINT | Indicator: tax item - RE internal entry | ||
| 173 | VVUNKATAX | Indicator: Tax item - internal entry RE (SCS) | ||
| 174 | WERKS_D | Plant | ||
| 175 | WMWST | Tax amount in document currency | ||
| 176 | WMWST | Tax amount in document currency | ||
| 177 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 178 | XBLNR1 | Reference Document Number | ||
| 179 | XFELD | Checkbox | ||
| 180 | XFELD | Checkbox | ||
| 181 | XFELD | Checkbox | ||
| 182 | XFELD | Checkbox | ||
| 183 | XREF1 | Business partner reference key | ||
| 184 | XREF1_HD | Reference Key 1 Internal for Document Header | ||
| 185 | XREF2_HD | Reference Key 2 Internal for Document Header |