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