REEX_FM_ACCT_DERIVE_X SAP (Derived FM Account Assignments with Addit. Fields) Structure details
Description: Derived FM Account Assignments with Addit. Fields
Related tables to REEX_FM_ACCT_DERIVE_X
Access table REEX_FM_ACCT_DERIVE_X
Structure field list including key, data, relationships and ABAP select examples
REEX_FM_ACCT_DERIVE_X 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 "Derived FM Account Assignments with Addit. Fields" 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_FM_ACCT_DERIVE_X TYPE REEX_FM_ACCT_DERIVE_X.
The REEX_FM_ACCT_DERIVE_X table consists of various fields, each holding specific information or linking keys about Derived FM Account Assignments with Addit. Fields data available in SAP. These include MANDT (Client), DOCGUID (GUID: Unique Internal Key for RE Document), ITEMNO (Accounting Document Line Item Number), REFITEMNO (Reference to Other Item Number of Document).. 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 REEX_FM_ACCT_DERIVE_X 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
DOCGUID | GUID: Unique Internal Key for RE Document | RERADOCGUID | RAW | 16 | VIRADOC | RECAGUID | |||
ITEMNO | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10 | POSNR_ACC | ||||
REFITEMNO | Reference to Other Item Number of Document | RERAREFITEMNO | NUMC | 10 | POSNR_ACC | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
ITEMTYPE | Item Category | RERAITEMTYPE | CHAR | 2 | CHAR02 | ||||
REFDATE | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
PROCESS | Process | RECAPROCESS | CHAR | 4 | Assigned to domain | RECAPROCESS | RECAPROCESS | ||
PROCESSGUID | Generic Key of Process | RECAPROCESSGUID | RAW | 16 | RECAGUID | ||||
CLEARINGSTATUS | Clearing status | RERACLEARINGSTATUS | CHAR | 2 | CHAR02 | ||||
CLEARNGPROCESSID | Process Identification -> Accounting Reference Number | RECAPROCESSID | CHAR | 16 | RECAPROCESSID | ||||
PAYEDSTATUS | Payment Status | RERAPAYEDSTATUS | CHAR | 2 | CHAR02 | ||||
DUNNINGSTATUS | Dunning Status | RERADUNNINGSTATUS | CHAR | 2 | CHAR02 | ||||
REFGUIDORIGIN | Source of GUID | RERAGUIDORIGIN | CHAR | 4 | CHAR04 | ||||
REFGUID | Reference GUID | RERAREFGUID | RAW | 16 | RECAGUID | ||||
OBJNR | Account Assignment: Object Number | RERAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | |||
PFROM | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
PTO | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
BLINEDATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
ORIGDUEDATE | Original Due Date | RECDORIGDUEDATE | DATS | 8 | DATUM | ||||
CONDTYPE | Condition Type | RECDCONDTYPE | CHAR | 4 | TIVCDCONDTYPE | ALPHA | RECDCONDTYPE | ||
ISADVANCEPAYMENT | Condition Is Advance Payment Condition | RECDADVANCEPAYMENT | CHAR | 1 | RECABOOL | ||||
FLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR | 4 | TIVCDFLOWTYPE | ALPHA | RECDFLOWTYPE | ||
DCINDICATOR | Debit/Credit Indicator | RERADCINDICATOR | CHAR | 1 | RERADCINDICATOR | ||||
TAXGROUPID | Group Indicator for Tax Line Items | RERATAXGROUPID | NUMC | 3 | NUM03 | ||||
TAXDATE | Date of Tax Calculation | RERATAXDATE | DATS | 8 | RECADATE | ||||
TERMNOOA | Term Number | RETMTERMNO | CHAR | 4 | ALPHA | RETMTERMNO | |||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
ADDOBJNR | Object Number for Additional Account Assignment | RERAADDOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | |||
FUND | Fund | RERAFUND | CHAR | 24 | CHAR24 | ||||
FUNDSCENTER | Funds Center | RERAFUNDSCENTER | CHAR | 24 | CHAR24 | ||||
COMMITMENTITEM | Commitment Item | RERACOMMITMENTITEM | CHAR | 24 | Assigned to domain | FMCIL | FM_FIPEX | ||
FUNCTIONALAREA | Functional Area | RERAFUNCTIONALAREA | CHAR | 24 | CHAR24 | ||||
GRANTNUMBER | Grant | RERAGRANTNUMBER | CHAR | 24 | CHAR24 | ||||
MEASURE | Program in Funds Management | RERAMEASURE | CHAR | 24 | CHAR24 | FM_MEASURE | |||
BUDGETPERIOD | FM: Budget Period | RERABUDGETPERIOD | CHAR | 24 | CHAR24 | BUDPER | |||
TERMNOPY | Term Number | RETMTERMNO | CHAR | 4 | ALPHA | RETMTERMNO | |||
CDSPLITNO | Number of Condition Split | RETMCDSPLITNO | NUMC | 4 | NUMC4 | ||||
PYMTMETH | Payment Method | RERAPYMTMETH | CHAR | 4 | CHAR4 | ||||
PYMTMETHCRMO | Payment Method for Credit Memos | RERAPYMTMETHCRMO | CHAR | 4 | CHAR4 | ||||
PYMTBLOCK | Payment block key | RERAPYMTBLOCK | CHAR | 4 | CHAR4 | SPE | |||
PYMTTERM | Terms of Payment Key | RERAPYMTTERM | CHAR | 4 | ZTERM | ||||
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 | ||||
NOTETOPAYEE | Note to Payee | RERANOTETOPAYEE | CHAR | 25 | RERANOTETOPAYEE | ||||
DUNNAREA | Dunning Area | RERADUNNAREA | CHAR | 4 | CHAR4 | ||||
DUNNKEY | Dunning Keys | RERADUNNKEY | CHAR | 4 | CHAR4 | ||||
DUNNBLOCK | Dunning Block | RERADUNNBLOCK | CHAR | 4 | CHAR4 | ||||
ACCDETKEY | Account Determination Value | RERAACCDETKEY | CHAR | 10 | Assigned to domain | RERAACCDETKEY | |||
TAXTYPE | Tax Type | RERATAXTYPE | CHAR | 4 | TIVRATAXTYPE | RERATAXTYPE | |||
TAXGROUP | Tax Group | RERATAXGROUP | CHAR | 20 | TIVRATAXGROUP | RERATAXGROUP | |||
ISGROSS | Condition Amount Is Gross Amount | RECDISGROSS | CHAR | 1 | RECABOOL | ||||
PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
PARTNEROBJNR | Object Number for Internal Use | RETMPARTNEROBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
ISCDSPLIT | Condition Split | RETMISCDSPLIT | CHAR | 1 | RECABOOL | ||||
CTRULE | Currency Translation Rule | RECACTRULE | CHAR | 20 | Assigned to domain | RECACTRULE | |||
ISPARTNERBLOCKED | Lock of Partner Data in Posting Term | RERAISPARTNERBLOCKED | CHAR | 1 | RECABOOL | ||||
SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | RETMSEPAMNDID | CHAR | 35 | RETMSEPAMNDID | ||||
SEPARECCRDID | SEPA Mandate: Creditor ID | RETMSEPARECCRDID | CHAR | 35 | RETMSEPACRDID | ||||
TERMNOWT | Term Number | RETMTERMNO | CHAR | 4 | ALPHA | RETMTERMNO | |||
ACCTYPE | Account Type | RERAACCTYPE | CHAR | 1 | RERAACCTYPE | ||||
GLACCSYMB | Account Determination: Account Symbols | RERAGLACCSYMB | CHAR | 15 | Assigned to domain | RERAGLACCSYMB | |||
GLACCOUNT | General Ledger Account | RERAGLACCOUNT | CHAR | 10 | RERAGLACCOUNT | ||||
AMOUNT | Amount in Transaction Currency | RERAAMOUNT | CURR | 15(2) | RECACURR | ||||
GROSSAMOUNT | Gross Amount in Transaction Currency | RERAGROSSAMOUNT | CURR | 15(2) | RECACURR | ||||
NETAMOUNT | Net Amount in Transaction Currency | RERANETAMOUNT | CURR | 15(2) | RECACURR | ||||
TAXAMOUNT | Tax Amount in Transaction Currency | RERATAXAMOUNT | CURR | 15(2) | RECACURR | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CTLCAMOUNT | Amount in Local Currency | RECACTLCAMOUNT | CURR | 15(2) | RECACURR | ||||
CTLCGROSSAMOUNT | Gross Amount in Local Currency | RECACTLCGROSSAMOUNT | CURR | 15(2) | RECACURR | ||||
CTLCNETAMOUNT | Net Amount in Local Currency | RECACTLCNETAMOUNT | CURR | 15(2) | RECACURR | ||||
CTLCTAXAMOUNT | Tax Amount in Local Currency | RECACTLCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
CTLCCURRKEY | Local Currency | RECACTLCCURRKEY | CUKY | 5 | Assigned to domain | WAERS | |||
CTFCAMOUNT | Amount in Foreign Currency | RECACTFCAMOUNT | CURR | 15(2) | RECACURR | ||||
CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | RECACTFCGROSSAMOUNT | CURR | 15(2) | RECACURR | ||||
CTFCNETAMOUNT | Net Amount in Foreign Currency | RECACTFCNETAMOUNT | CURR | 15(2) | RECACURR | ||||
CTFCTAXAMOUNT | Tax Amount in Foreign Currency | RECACTFCTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
CTFCCURRKEY | Foreign Currency | RECACTFCCURRKEY | CUKY | 5 | Assigned to domain | WAERS | |||
TAXRATE | Tax Rate | RERATAXRATE | DEC | 7(3) | PRZ43V | ||||
EXTTAXCODE | Tax Code of the Accounting System | RERATAXCODE | CHAR | 5 | |||||
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 | |||||
ITEMTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
VENDOR | Vendor number | RERAVENDORNO | CHAR | 10 | ALPHA | RERAPARTNERNO | LIF | KRED_C | |
CUSTOMER | Customer Number | RERACUSTOMERNO | CHAR | 10 | ALPHA | RERAPARTNERNO | KUN | C_KUNNR | |
VALUEDATE | Value Date | RERAVALUEDATE | DATS | 8 | RECADATE | ||||
ALLOCATIONNUMBER | Assignment Number | RERAALLOCATIONNUMBER | CHAR | 18 | |||||
REIPREFGUID | Reference GUID | RERAREFGUID | RAW | 16 | RECAGUID | ||||
ISFLATRATE | Condition Is a Flat Rate Condition | RECDFLATRATE | CHAR | 1 | RECABOOL | ||||
HASMANUALTAX | Manual Entry of Tax? | RERAHASMANUALTAX | CHAR | 1 | RECABOOL | ||||
TXJCD_DEEP | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
TXJLV | Tax jurisdiction code level | TXJCD_LEVEL | CHAR | 1 | CHAR1 | ||||
CTRATE | Exchange Rate | RECACTRATE | DEC | 9(5) | EXCRT | KURSF | |||
CTDATEREQ | Planned Translation Date | RECACTDATEREQ | DATS | 8 | DATS | ||||
CTDATEACT | Actual Translation Date | RECACTDATEACT | DATS | 8 | DATS | ||||
POSTCDCURR | Post in Condition Currency | RECACTPOSTCDCURR | CHAR | 1 | RECABOOL | ||||
QUANTITY | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
BASE_UOM | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
COSTCENTER | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
ORDERID | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
AMTRANSTYPE | Transaction Type of Asset Postings | REITAMTRANSTYPE | CHAR | 3 | Assigned to domain | BWASL | |||
PARTNER_PRCTR | Partner Profit Center | RERAPARTNERPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | ||
PAROBJNR | Partner Object | RERAPARTNEROBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | |||
CONDGUID | GUID (RAW16) for Conditions | RECDCONDGUID | RAW | 16 | RECAGUID | ||||
OBJNRCALC | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
FMDOCNO | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
FMDOCITEMNO | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
FMDOCREVID | Indicator for Reversed Documents | RERAREVID | CHAR | 1 | RERAREVID | ||||
GENDATA | General Data for Use in BAdI | 0 | |||||||
MARKEDFORCLEARING | Line Item Marked for Clearing | RERAMARKEDFORCLEARING | CHAR | 1 | RECABOOL | ||||
ZEROTAX | Dummy Zero Tax Item | RERAZEROTAX | CHAR | 1 | RECABOOL | ||||
TCOBJNR | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
DATEOFSERVICE | Date of Service | REITTCDATEOFSERVICE | DATS | 8 | RECADATE | ||||
HASDIFFOPTRATE | Has Differing Option Rate | REITHASDIFFOPTRATE | CHAR | 1 | RECABOOL | ||||
DIFFOPTRATE | Differing Option Rate for Distribution | REITDIFFOPTRATE | DEC | 9(6) | REITOPTRATE | ||||
NOTAXCORR | Do Not Consider Item in Input Tax Correction | REITNOTAXCORR | CHAR | 1 | RECABOOL | ||||
XCONDTYPE | Name of Condition Type | RECDXCONDTYPEL | CHAR | 30 | RECAXMDESCRIPTION | ||||
XFLOWTYPE | Name of Flow Type | RECDXFLOWTYPE | CHAR | 30 | TEXT30 |
Key field | Non-key field |
How do I retrieve data from SAP structure REEX_FM_ACCT_DERIVE_X using ABAP code?
As REEX_FM_ACCT_DERIVE_X 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_FM_ACCT_DERIVE_X as there is no data to select.How to access SAP table REEX_FM_ACCT_DERIVE_X
Within an ECC or HANA version of SAP you can also view further information about REEX_FM_ACCT_DERIVE_X 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