REEX_AR_CLEARING SAP (ALV Grid Structure: Clearing of Receivables) Structure details
Description: ALV Grid Structure: Clearing of Receivables
Related tables to REEX_AR_CLEARING
Access table REEX_AR_CLEARING
Structure field list including key, data, relationships and ABAP select examples
REEX_AR_CLEARING is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "ALV Grid Structure: Clearing of Receivables" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_REEX_AR_CLEARING TYPE REEX_AR_CLEARING.
The REEX_AR_CLEARING table consists of various fields, each holding specific information or linking keys about ALV Grid Structure: Clearing of Receivables data available in SAP. These include KOART (Account Type), SHKZG (Debit/Credit Indicator), BSCHL (Posting Key), UMSKZ (Special G/L Indicator).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP REEX_AR_CLEARING structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
BSCHL | Posting Key | BSCHL | CHAR | 2 | TBSL | BSCHL | |||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | T074U | UMSKZ | |||
HKONT | General Ledger Account | HKONT | CHAR | 10 | SKB1 | ALPHA | SAKNR | ||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNB1 | ALPHA | KUNNR | KUN | C_KUNNR |
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | T042Z | ZLSCH | |||
ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | T008 | ZAHLS | SPE | ||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
BVTYP | Bank Details ID | REBPBANKDETAILID | CHAR | 4 | CHAR4 | ||||
MABER | Dunning Area | MABER | CHAR | 2 | T047M | MABER | |||
MANSP | Dunning block | MANSP | CHAR | 1 | T040S | MANSP | |||
VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
VBEWA | Flow Type | SBEWART | CHAR | 4 | TZB0A | SBEWART | |||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | T015L | LZBKZ | |||
LANDL | Supplying Country | LANDL | CHAR | 3 | T005 | LAND1 | |||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 |
Key field | Non-key field |
How do I retrieve data from SAP structure REEX_AR_CLEARING using ABAP code?
As REEX_AR_CLEARING is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on REEX_AR_CLEARING as there is no data to select.How to access SAP table REEX_AR_CLEARING
Within an ECC or HANA version of SAP you can also view further information about REEX_AR_CLEARING and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects