REIS_RA_DOC_ITEM_L SAP (Item List) Structure details
Dictionary Type: Structure
Description: Item List
Description: Item List
ABAP Code to SELECT data from REIS_RA_DOC_ITEM_L
Related tables to REIS_RA_DOC_ITEM_L
Access table REIS_RA_DOC_ITEM_L
Related tables to REIS_RA_DOC_ITEM_L
Access table REIS_RA_DOC_ITEM_L
Structure field list including key, data, relationships and ABAP select examples
REIS_RA_DOC_ITEM_L 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 "Item List" 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_REIS_RA_DOC_ITEM_L TYPE REIS_RA_DOC_ITEM_L.
The REIS_RA_DOC_ITEM_L table consists of various fields, each holding specific information or linking keys about Item List data available in SAP. These include DOCITEMID (Coded Key of FI Document Item for RE Internal Use), CUSTOMER (Customer Number), OIACCOUNTTYPE (Account Type), OIACCOUNT (Open Item Account).. 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 (character-type or numeric)
SAP REIS_RA_DOC_ITEM_L 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 |
| STATUS_ICON | Line Item Status | RERASTATUSICON | CHAR | 137 | RECAICON | ||||
| DOCITEMID | Coded Key of FI Document Item for RE Internal Use | RERADOCITEMID | CHAR | 30 | RERADOCITEMID | ||||
| CUSTOMER | Customer Number | RERACUSTOMERNO | CHAR | 10 | ALPHA | RERAPARTNERNO | KUN | C_KUNNR | |
| OIACCOUNTTYPE | Account Type | RERAOIACCOUNTTYPE | CHAR | 1 | RERAOIACCOUNTTYPE | ||||
| OIACCOUNT | Open Item Account | RERAOIACCOUNT | CHAR | 20 | RERAOIACCOUNT | ||||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| CONTRACT | Contract Number | RECNNUMBER | CHAR | 13 | ALPHA | RECNNUMBER | RECNNR | RECNCN | |
| OBJNR | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| OBJNRCALC | Object Number for Calculation | RECDOBJNRCALC | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| FISCALYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| PSTNGPERIOD | Posting Period | RERAPSTNGPERIOD | NUMC | 2 | RERAFISCALPERIOD | ||||
| PROCESSID | Process Identification -> Accounting Reference Number | RECAPROCESSID | CHAR | 16 | RECAPROCESSID | ||||
| PSTNGPROCEDURE | Posting Procedure | RERAPROCEDURE | CHAR | 4 | Assigned to domain | RERAPROCEDURE | |||
| REFDOCID | Reference Key of Document | RERAREFDOCID | CHAR | 20 | CHAR20 | ||||
| REFITEMNO | Reference to Other Item Number of Document | RERAREFITEMNO | NUMC | 10 | POSNR_ACC | ||||
| LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| CONDTYPE | Condition Type | RECDCONDTYPE | CHAR | 4 | Assigned to domain | ALPHA | RECDCONDTYPE | ||
| ISADVANCEPAYMENT | Condition Is Advance Payment Condition | RECDADVANCEPAYMENT | CHAR | 1 | RECABOOL | ||||
| FLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR | 4 | Assigned to domain | ALPHA | RECDFLOWTYPE | ||
| PSTNGDATE | Posting Date | RERAPSTNGDATE | DATS | 8 | RECADATE | ||||
| CLEARINGDATE | Clearing Date | RERACLRNGDATE | DATS | 8 | RECADATE | ||||
| CLRDOCID | Reference Key of Clearing Document | RERACLRDOCID | CHAR | 20 | CHAR20 | ||||
| DOCDATE | Document Date | RERADOCDATE | DATS | 8 | RECADATE | ||||
| BLINEDATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| DCDEBITAMOUNT | Debit Amount in Local Currency | RERADCDEBITAMOUNT | CURR | 15(2) | RECACURR | ||||
| DCCREDITAMOUNT | Credit Amount in Local Currency | RERADCCREDITAMOUNT | CURR | 15(2) | RECACURR | ||||
| DCBALANCE | Balance in Local Currency | RERADCBALANCE | CURR | 15(2) | RECACURR | ||||
| TAXAMOUNT | Tax Amount in Local Currency | RERADCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| TCDEBITAMOUNT | Debit Amount in Document Currency (Transaction Currency) | RERATCDEBITAMOUNT | CURR | 15(2) | RECACURR | ||||
| TCCREDITAMOUNT | Credit Amount in Document Currency (Transaction Currency) | RERATCCREDITAMOUNT | CURR | 15(2) | RECACURR | ||||
| TCBALANCE | Balance in Document Currency (Transaction Currency) | RERATCBALANCE | CURR | 15(2) | RECACURR | ||||
| TCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | RERATCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
| TCCURRKEY | Document Currency (Transaction Currency) | RERATCCURRKEY | CUKY | 5 | Assigned to domain | WAERS | |||
| FCDEBITAMOUNT | Debit Amount in Condition Currency | RERAFCDEBITAMOUNT | CURR | 15(2) | RECACURR | ||||
| FCCREDITAMOUNT | Credit Amount in Condition Currency | RERAFCCREDITAMOUNT | CURR | 15(2) | RECACURR | ||||
| FCBALANCE | Balance in Condition Currency | RERAFCBALANCE | CURR | 15(2) | RECACURR | ||||
| FCTAXAMOUNT | Tax Amount in Condition Currency | RERAFCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
| FCCURRKEY | Condition Currency | RERAFCCURRKEY | CUKY | 5 | Assigned to domain | WAERS | |||
| TAXTYPE | Tax Type | RERATAXTYPE | CHAR | 4 | Assigned to domain | RERATAXTYPE | |||
| TAXGROUP | Tax Group | RERATAXGROUP | CHAR | 20 | Assigned to domain | RERATAXGROUP | |||
| CLEARINGSTATUS | Clearing status | RERACLEARINGSTATUS | CHAR | 2 | CHAR02 | ||||
| XMACCTSHEETITEM | Name of Contract Account Sheet Item | RERAXLACCTSHEETITEM | CHAR | 60 | RECAXLDESCRIPTION | ||||
| XMACCTSHEETHDR | Name from Document Header | RERAXLACCTSHEETHDR | CHAR | 60 | RECAXLDESCRIPTION | ||||
| OBJ_TYPE | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| OBJ_KEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| DUNNBLOCK | Dunning Block | RERADUNNBLOCK | CHAR | 4 | CHAR4 | ||||
| DUNNKEY | Dunning Keys | RERADUNNKEY | CHAR | 4 | CHAR4 | ||||
| DUNNDATE | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
| DUNNLEVEL | Dunning Level | RERADUNNLEVEL | NUMC | 1 | MAHNS | ||||
| DUNNAREA | Dunning Area | RERADUNNAREA | CHAR | 4 | CHAR4 | ||||
| PYMTMETH | Payment Method | RERAPYMTMETH | CHAR | 4 | CHAR4 | ||||
| PYMTTERM | Terms of Payment Key | RERAPYMTTERM | CHAR | 4 | ZTERM | ||||
| PYMTBLOCK | Payment block key | RERAPYMTBLOCK | CHAR | 4 | CHAR4 | SPE | |||
| XPYMTBLOCK | Explanation of the Reason for Payment Block | TEXTL_008 | CHAR | 20 | TEXT20 | ||||
| NETDT | Due Date for Net Payment | NETDT | DATS | 8 | DATUM | ||||
| CALCFROM | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
| CALCTO | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
| REVID | Indicator for Reversed Documents | RERAREVID | CHAR | 1 | RERAREVID | ||||
| DOCTYPE | Document Type | RERADOCTYPE | CHAR | 2 | Assigned to domain | BLART | |||
| TAXAMTINDETERMINABLE | Not Possible to Determine Unique Tax Amount | RERATAXAMTINDETERMINABLE | CHAR | 1 | RECABOOL | ||||
| SPLGIND | Special G/L Indicator | RERASPLGIND | CHAR | 1 | |||||
| TAXRATE | Tax Rate | RERATAXRATE | DEC | 7(3) | PRZ43V | ||||
| TAXDATE | Date of Tax Calculation | RERATAXDATE | DATS | 8 | RECADATE | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| HOUSEBKID | Key for House Bank | RERAHOUSEBKID | CHAR | 15 | CHAR15 | ||||
| HOUSEBKACC | Key for House Bank Account | RERAHOUSEBKACC | CHAR | 15 | CHAR15 | ||||
| BANKDETAILID | Bank Details ID | RERABANKDETAILID | CHAR | 15 | CHAR15 | ||||
| CTRULE | Currency Translation Rule | RECACTRULE | CHAR | 20 | Assigned to domain | RECACTRULE | |||
| CTRATE | Exchange Rate | RECACTRATE | DEC | 9(5) | EXCRT | KURSF | |||
| POSTCDCURR | Post in Condition Currency | RECACTPOSTCDCURR | CHAR | 1 | RECABOOL | ||||
| CTDATEREQ | Planned Translation Date | RECACTDATEREQ | DATS | 8 | DATS | ||||
| CTDATEACT | Actual Translation Date | RECACTDATEACT | DATS | 8 | DATS | ||||
| EXTREF1 | External Reference 1 (Line Item) | RERAEXTREF1 | CHAR | 60 | |||||
| EXTREF2 | External Reference 2 (Line Item) | RERAEXTREF2 | CHAR | 60 | |||||
| EXTREF3 | External Reference 3 (Line Item) | RERAEXTREF3 | CHAR | 60 | |||||
| EXTREF4 | External Reference 4 (Line Item) | RERAEXTREF4 | CHAR | 60 | |||||
| INVREFNUMBER | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| INVREFYEAR | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| INVREFITEM | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
| SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | RETMSEPAMNDID | CHAR | 35 | RETMSEPAMNDID | ||||
| SEPARECCRDID | SEPA Mandate: Creditor ID | RETMSEPARECCRDID | CHAR | 35 | RETMSEPACRDID | ||||
| XCONDTYPEM | Name of Condition Type | RECDXCONDTYPEM | CHAR | 20 | TEXT20 | ||||
| XFLOWTYPE | Name of Flow Type | RECDXFLOWTYPE | CHAR | 30 | TEXT30 | ||||
| XTAXTYPE | Name of Tax Type | RERAXMTAXTYPE | CHAR | 30 | RECAXMDESCRIPTION | ||||
| XTAXGROUP | Name of Tax Group | RERAXMTAXGROUP | CHAR | 30 | RECAXMDESCRIPTION | ||||
| IDENTCALC | Complete Object Identification, for Example BE 1000/123 | RECAIDENT | CHAR | 50 | CHAR50 | ||||
| PROCESSTITLE | Process Name | RECAPROCESSTITLE | CHAR | 30 | RECAXMDESCRIPTION | ||||
| XDUNNBLOCK | Reason for dunning block text | TEXT1_040T | CHAR | 50 | TEXT50 | ||||
| XDUNNKEY | Name of Dunning Key | RERAXDUNNKEY | CHAR | 60 | RECAXLDESCRIPTION | ||||
| XDUNNAREA | Name of Dunning Area | RERAXDUNNAREA | CHAR | 60 | RECAXLDESCRIPTION | ||||
| XPYMTMETH | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | TEXT30 | ||||
| XPYMTTERM | Own Explanation of Term of Payment | TEXT1_052 | CHAR | 50 | TEXT50 | ||||
| XREVID | Indicator for Reversed Documents | RERAXMREVID | CHAR | 30 | RECAXMDESCRIPTION | ||||
| FIRSTNAME | First name of business partner (person) | BU_NAMEP_F | CHAR | 40 | BU_NAME | ||||
| LASTNAME | Last name of business partner (person) | BU_NAMEP_L | CHAR | 40 | BU_NAME | ||||
| BIRTHNAME | Name at birth of business partner | BU_BIRTHNM | CHAR | 40 | BU_NAME | ||||
| MIDDLENAME | Middle name or second forename of a person | BU_NAMEMID | CHAR | 40 | BU_NAME | ||||
| SECONDNAME | Other Last Name of a Person | BU_NAMEPL2 | CHAR | 40 | BU_NAME | ||||
| TITLE_ACA1 | Academic Title: Key | AD_TITLE1 | CHAR | 4 | TSAD2 | AD_TITLE1 | AD_TITLE1 | ||
| TITLE_ACA2 | Second academic title (key) | AD_TITLE2 | CHAR | 4 | TSAD2 | AD_TITLE1 | |||
| TITLE_SPPL | Name supplement, e.g. noble title (key) | AD_TITLES | CHAR | 4 | TSAD5 | AD_TITLES | |||
| PREFIX1 | Name Prefix (Key) | AD_PREFIX | CHAR | 4 | TSAD4 | AD_PREFIX | |||
| PREFIX2 | 2nd name prefix (key) | AD_PREFIX2 | CHAR | 4 | TSAD4 | AD_PREFIX | |||
| NICKNAME | Nickname of Business Partner (Person) | BU_NICKNAM | CHAR | 40 | BU_NAME | ||||
| INITIALS | 'Middle Initial' or personal initials | AD_INITS | CHAR | 10 | CHAR10 | ||||
| NAMEFORMAT | Name format | AD_FORMAT | CHAR | 2 | T005N | AD_NAMFORM | |||
| NAMCOUNTRY | Country for name format rule | AD_NAMCTRY | CHAR | 3 | T005 | LAND1 | |||
| NAMCOUNTRYISO | Country ISO code | INTCA | CHAR | 2 | INTCA | F4_INTCA | |||
| SEX | Sex of business partner (person) | BU_SEXID | CHAR | 1 | BU_SEXID | ||||
| BIRTHPLACE | Birthplace of business partner | BU_BIRTHPL | CHAR | 40 | TEXT40 | ||||
| BIRTHDATE | Date of Birth of Business Partner | BU_BIRTHDT | DATS | 8 | DATUM | ||||
| DEATHDATE | Date of death of business partner | BU_DEATHDT | DATS | 8 | DATUM | ||||
| MARITALSTATUS | Marital Status of Business Partner | BU_MARST | CHAR | 1 | TB027 | BU_MARST | |||
| CORRESPONDLANGUAGE | Business Partner: Correspondence Language | BU_LANGU_CORR | LANG | 1 | T002 | ISOLA | SPRAS | ||
| CORRESPONDLANGUAGEISO | 2-Character SAP Language Code | LAISO | CHAR | 2 | LAISO | ||||
| FULLNAME | Full Name | BU_NAME1TX | CHAR | 80 | TEXT80 | ||||
| EMPLOYER | Name of Employer of a Natural Person | BU_EMPLO | CHAR | 35 | BU_EMPLO | ||||
| OCCUPATION | Occupation/group | BU_JOBGR | CHAR | 4 | Assigned to domain | BU_JOBGR | |||
| NATIONALITY | Nationality | BU_NATIO | CHAR | 3 | Assigned to domain | LAND1 | |||
| NATIONALITYISO | Country ISO code | INTCA | CHAR | 2 | INTCA | F4_INTCA | |||
| COUNTRYORIGIN | Ctry of Origin: Non-Res. Companies | BU_CNDSC | CHAR | 3 | Assigned to domain | LAND1 | |||
| NAME1 | Name 1 of organization | BU_NAMEOR1 | CHAR | 40 | BU_NAME | ||||
| NAME2 | Name 2 of organization | BU_NAMEOR2 | CHAR | 40 | BU_NAME | ||||
| NAME3 | Name 3 of organization | BU_NAMEOR3 | CHAR | 40 | BU_NAME | ||||
| NAME4 | Name 4 of organization | BU_NAMEOR4 | CHAR | 40 | BU_NAME | ||||
| LEGALFORM | BP: Legal form of organization | BU_LEGENTY | CHAR | 2 | TB019 | BU_LEGENTY | H_TB019 | ||
| INDUSTRYSECTOR | Industry sector | BU_INDSECT | CHAR | 10 | TB023 | BU_INDSECT | H_TB023 | ||
| FOUNDATIONDATE | Date organization founded | BU_FOUND_DAT | DATS | 8 | DATUM | ||||
| LIQUIDATIONDATE | Liquidation date of organization | BU_LIQUID_DAT | DATS | 8 | |||||
| LOC_NO_1 | International location number (part 1) | BBBNR | NUMC | 7 | NUM07 | ||||
| LOC_NO_2 | International location number (Part 2) | BBSNR | NUMC | 5 | NUM05 | ||||
| CHK_DIGIT | Check digit for the international location number | BUBKZ | NUMC | 1 | NUM01 | ||||
| LEGALORG | Legal Entity of Organization | BU_LEGAL_ORG | CHAR | 2 | Assigned to domain | BU_LEGAL_ORG | |||
| XPARTNER | Compact Display of Address | REBPXADDRESS | CHAR | 80 | REBPXADDRESS | ||||
| SWENR | Site Number | REBDBENO | CHAR | 8 | Assigned to domain | SWENR | REBDBENO | REBDBENO | REBDBENO |
| SGRNR | Number of Land | REBDPRNO | CHAR | 8 | SGRNR | REBDPRNO | REBDPRNO | REBDPRNO | |
| SGENR | Number of Building | REBDBUNO | CHAR | 8 | SGENR | REBDBUNO | REBDBUNO | REBDBUNO | |
| SMENR | Number of Rental Object | REBDRONO | CHAR | 8 | SMENR | REBDRONO | REBDRONO | REBDRONO | |
| OBJTYPE | Object Type | RECAOBJTYPE | CHAR | 2 | Assigned to domain | J_OBART | RECAOBJTYPE | ||
| .INCLU-CN | 0 | ||||||||
| MANDTCN | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| INTRENOCN | Internal Key of Real Estate Object | RECAINTRENO | CHAR | 13 | RECAINTRENO | ||||
| BUKRSCN | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| RECNNRCN | Contract Number | RECNNUMBER | CHAR | 13 | ALPHA | RECNNUMBER | RECNNR | RECNCN | |
| OBJNRCN | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| IMKEYCN | Internal Key of Real Estate Object (FI) | RECAIMKEY | CHAR | 8 | IMKEY | IMKEY | RECLFXCAIMKEY | ||
| CREATIONTYPECN | How the Object Was Created | RECACREATIONTYPE | CHAR | 1 | RECACREATIONTYPE | ||||
| RERFCN | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
| DERFCN | First Entered on | DERF | DATS | 8 | DATUM | ||||
| TERFCN | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
| REHERCN | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
| RBEARCN | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
| DBEARCN | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
| TBEARCN | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
| RBHERCN | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
| RESPONSIBLECN | Person Responsible | RECARESPONSIBLE | CHAR | 12 | USR02 | XUBNAME | USER_COMP | ||
| USEREXCLUSIVECN | User with Exclusive Change Authorization | RECAUSEREXCLUSIVE | CHAR | 12 | USR02 | XUBNAME | USER_COMP | ||
| AUTHGRPCN | Authorization Group | RECAAUTHGRP | CHAR | 40 | RECAAUTHGRP | ||||
| RECNTYPECN | Contract Type | RECNCONTRACTTYPE | CHAR | 4 | TIV26 | SMVART | RECNTYPE | RECNCONTRACTTYPE | |
| RECNBEGCN | Date of contract start | RECNCNBEG | DATS | 8 | RECADATE | ||||
| RECNENDABSCN | Term End Date | RECNCNENDABS | DATS | 8 | REDAT | RECADATEEND | |||
| RECNTXTCN | Contract name | RECNTXT | CHAR | 80 | XTEXT80 | ||||
| RECNDACTIVCN | Contract activation | DAKTV | DATS | 8 | DATUM | ||||
| RECNTLAWCN | Tenancy law | SMIETR | CHAR | 5 | TIV03 | SMIETR | |||
| RECNTXTOLDCN | Number of old contract | VVOSMIVE | CHAR | 20 | ALPHA | VVOSMIVE | |||
| RECNBUKRSCOLLECTCN | Company code of main contract | RECNBUKRSCOLLECT | CHAR | 4 | T001 | BUKRS | |||
| RECNNRCOLLECTCN | Number of Real Estate Main Contract | RECNNUMBERCOLLECT | CHAR | 13 | ALPHA | RECNNUMBER | RECNNR | ||
| RECNCNCURRCN | Currency for Contract | RECNWAERS_CN | CUKY | 5 | TCURC | WAERS | FWS | ||
| INDUSTRYCN | Industry | BU_IND_SECTOR | CHAR | 10 | Assigned to domain | BU_INDSECTOR | |||
| SRRELEVANTCN | Relevant to Sales | RECNSALESRENTRELEVANT | CHAR | 1 | RECABOOL | ||||
| DPTARGETTYPECN | Security Deposit Type | RECNDPTYPE | CHAR | 4 | TIVCNDPTYPE | ALPHA | RECNDPTYPE | ||
| RECNDATCN | Date of Contract Conclusion | RECNDAT | DATS | 8 | DDAT | ||||
| RECN2DATCN | Date of Second Signature | RECN2DAT | DATS | 8 | RECADATE | ||||
| RECNDPOCN | Cash Flow Generated Starting On | RECDCFSTARTFROM | DATS | 8 | RECADATE | ||||
| RECNEND1STCN | Date of First Contract End | RECNCNEND1ST | DATS | 8 | RECADATE | ||||
| RECNNOTPERCN | Contract Notice Per | RECNNTPER | DATS | 8 | RECADATE | ||||
| RECNNOTRECEIPTCN | Date of receipt of notice | RECNNTRECEIPT | DATS | 8 | RECADATE | ||||
| RECNNOTREASONCN | Reason for Notice | RECNNTREASON | NUMC | 2 | TIVCNNTRE | RECNNTREASON | RECNNTREASON | ||
| RECNDAKTKUCN | Notice: Date of Activation | RECNNTACTIVATEDON | DATS | 8 | RECADATE | ||||
| CFARCHIVEDTOCN | Date Up to Which the Cash Flow Is Archived | RECDCFARCHIVEDTO | DATS | 8 | RECADATE | ||||
| CFLOCKEDTOCN | Date Until Which the Cash Flow Is Locked | RECDCFLOCKEDTO | DATS | 8 | RECADATE | ||||
| CFPOSTINGFROMCN | First Posting From | RECDCFPOSTINGFROM | DATS | 8 | RECADATE | ||||
| BENOCNCN | Site That Belongs to Contract | RECNBENOCN | CHAR | 8 | Assigned to domain | SWENR | REBDBENO | REBDBENO | |
| TRANSPOSSFROMCN | Transfer of Possession: Start Date | RECNTRANSPOSSFROM | DATS | 8 | RECADATEBEG | ||||
| TRANSPOSSTOCN | Transfer of Possession: End Date | RECNTRANSPOSSTO | DATS | 8 | REDAT | RECADATEEND | |||
| HASMULTIASSIGNCN | Multiple Assignment of Object to Group Allowed | REBDHASMULTIASSIGN | CHAR | 1 | RECABOOL | ||||
| POSSDATEFROMCN | Date From Which the Object Is Made Available for Use | REBDPOSSDATEFROM | DATS | 8 | RECADATE | ||||
| POSSDATETOCN | Date Up to Which the Object Is Used | REBDPOSSDATETO | DATS | 8 | RECADATE | ||||
| .INCLU--AP | 0 | ||||||||
| SECDEPRELEVANTCN | Relevant to Security Deposit | REXCESCDREL | CHAR | 1 | XFELD | ||||
| NOTADJSDCNCN | No Data Update in Security Deposit Contract | REXCESCDNOTADJ | CHAR | 1 | RECABOOL | ||||
| .INCLU--AP | 0 | ||||||||
| REYCMAJORCNCN | CAM Major Contract | REYCMAJORCN | CHAR | 13 | ALPHA | RECNNUMBER | |||
| REYCDEDUCTMEASCN | Deduct Major Tenant Space in Den. when Calc. Subtenant Share | REYCDEDUCTMEAS | CHAR | 1 | RECABOOL | ||||
| REYCMAJORTNTCN | Major Tenant Contribution Indicator | REYCMAJORTNT | CHAR | 1 | RECABOOL | ||||
| REYCISSUECREDITCN | Issue Credit | REYCISSUECREDIT | CHAR | 1 | REYCISSUECREDIT | ||||
| REYCPOSDATERELCN | Possession Date Relevant | REYCPOSDATEREL | CHAR | 1 | RECABOOL | ||||
| BENOITEM | Business Entity Number for Line Item | REISRABENOITEM | CHAR | 8 | Assigned to domain | SWENR | REBDBENO | ||
| CHECKBOX | General Yes/No Field | RECABOOL | CHAR | 1 | RECABOOL | ||||
| ICO_DUE | Net Due Date Symbol | ICO_DUE | CHAR | 34 | ICON_34_2 | ||||
| ROLE | Business Partner: Role | REBPROLE | CHAR | 6 | Assigned to domain | BU_ROLE | |||
| XROLE | Name of Business Partner Role | REBPXROLE | CHAR | 30 | RECAXMDESCRIPTION |
| Key field | Non-key field |
How do I retrieve data from SAP structure REIS_RA_DOC_ITEM_L using ABAP code?
As REIS_RA_DOC_ITEM_L 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 REIS_RA_DOC_ITEM_L as there is no data to select.How to access SAP table REIS_RA_DOC_ITEM_L
Within an ECC or HANA version of SAP you can also view further information about REIS_RA_DOC_ITEM_L 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