REEX_POSTING_CC SAP (FI Documents: Items) Structure details
Dictionary Type: Structure
Description: FI Documents: Items
Description: FI Documents: Items
ABAP Code to SELECT data from REEX_POSTING_CC
Related tables to REEX_POSTING_CC
Access table REEX_POSTING_CC
Related tables to REEX_POSTING_CC
Access table REEX_POSTING_CC
Structure field list including key, data, relationships and ABAP select examples
REEX_POSTING_CC 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 "FI Documents: Items" 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_POSTING_CC TYPE REEX_POSTING_CC.
The REEX_POSTING_CC table consists of various fields, each holding specific information or linking keys about FI Documents: Items data available in SAP. These include VALIDFROM (Start of Settlement Period), VALIDTO (End of Settlement Period), XSSCKEY (Short Text of Service Charge Key), XSU (Name of settlement unit).. 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_POSTING_CC 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 |
| VALIDFROM | Start of Settlement Period | RESCSETTLEVALIDFROM | DATS | 8 | RECADATE | ||||
| VALIDTO | End of Settlement Period | RESCSETTLEVALIDTO | DATS | 8 | REDAT | RECADATEEND | |||
| XSSCKEY | Short Text of Service Charge Key | RESCXSSCKEY | CHAR | 15 | RECAXSDESCRIPTION | ||||
| XSU | Name of settlement unit | RESCXSU | CHAR | 60 | RECAXLDESCRIPTION | ||||
| KSTGRP | Settlement company cost group | KSTGRP | CHAR | 1 | KSTGRP | ||||
| XKSTGRP | Name of Cost Group for Settlement Company | RESCXKSTGRP | CHAR | 15 | RECAXSDESCRIPTION | ||||
| SKABRF | Settlement company indicator | SKABRF | CHAR | 3 | TIV50 | SKABRF | |||
| XMBEZ | Norm.desc. of heating costs/heating systems accountancy firm | XMKABRF | CHAR | 30 | XMBEZ | ||||
| XKBEZ | Short name of heating costs/heating systems accountancy firm | XKKABRF | CHAR | 15 | XKBEZ | ||||
| ABRKDNR | Customer no. used by settlement company to manage partner | ABRKDNR | NUMC | 7 | NUM7 | ||||
| EXTERNAL_OBJID | Heating expenses settlement company evaluation group | STECHEM | CHAR | 13 | STECHEM | ||||
| SKSTSCHL | Key for accountancy firms cost elements | SKSTSCHL | NUMC | 2 | TIV51 | SKSTSCHL | |||
| KBRART | Fuel type in RE | KBRART | NUMC | 2 | TIV54 | KBRART | |||
| XSKSTSCHL | Normal name (30 characters) | XMBEZ | CHAR | 30 | XMBEZ | ||||
| XSBRART | Short Name | XKBEZ | CHAR | 15 | XKBEZ | ||||
| IDENTPARENTSU | Complete Object Identification | RESCIDENTPARENTSU | CHAR | 50 | CHAR50 | ||||
| HASCOSTOBJECT | Cost Object SUs Can Be Assigned to the SU | RESCHASCOSTOBJECT | CHAR | 1 | RECABOOL | ||||
| EXCHANGETYPE | Type of Data Exchange | RESCEXCHANGETYPE | CHAR | 2 | RESCEXCHANGETYPE | ||||
| COST_INDICATOR | Operating Costs | RESCCOSTINDICATOR | CHAR | 1 | RECABOOL | ||||
| IS_APPORTIONABLE | Cost Elements That Can Be Apportioned | RESCISAPPORTIONABLE | CHAR | 1 | RECABOOL | ||||
| ONLY_COMMERCIAL | Service Charges Apportionable for Commercial Only? | RESCONLYCOMMERCIAL | CHAR | 1 | RECABOOL | ||||
| USE_HEATDAYS | Heating Expense Settlement: Use of Heating Value Days | RESCUSEHEATDAYS | CHAR | 1 | RECABOOL | ||||
| DIRECTCOSTID | Indicator for Directly Posted Costs | RERADIRECTCOSTID | CHAR | 1 | RERADIRECTCOSTID | ||||
| CREDITGLACCSYMB | Account Symbol for Cost Acct for Ext.Settlement(Credit Acct) | RESCCREDITGLACCSYMB | CHAR | 15 | TIVRAACCSYMB | RERAGLACCSYMB | |||
| SCKEYPROCIND | Settlement Process for Which SC Key Is Considered | RESCSCKEYPROCIND | CHAR | 2 | RESCSCKEYPROCIND | ||||
| SCKEYGRP | Service Charge Group | RESCSCKEYGRP | CHAR | 4 | Assigned to domain | ALPHA | RESCSCKEYGRP | RESCSCKEYGRP | |
| XSCKEYGRP | Service Charge Group Name | RESCXSCKEYGRP | CHAR | 30 | RECAXMDESCRIPTION | ||||
| PAROB1 | Partner object (always filled) | PAROB1 | CHAR | 22 | Assigned to domain | J_OBJNR | |||
| OBJNR | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| DMBTR | Net Amount in Local Currency | REISLCNETAMOUNT | CURR | 13(2) | WERT7 | ||||
| WRBTR | Net Amount in Foreign Currency | REISFCNETAMOUNT | CURR | 13(2) | WERT7 | ||||
| MENGE | Total Quantity | MEGXXX | QUAN | 15(3) | MENGV8 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| HWAERS | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BRUTTO | Gross Amount in Local Currency | REISLCGROSSAMOUNT | CURR | 13(2) | WERT7 | ||||
| MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 13(2) | WERT7 | ||||
| WMWST | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
| WBRUTTO | Gross Amount in Foreign Currency | REISFCGROSSAMOUNT | CURR | 13(2) | WERT7 | ||||
| DESCRIPTION | Account Description | REEXACCOUNTDESCRIPTION | CHAR | 35 | NAME | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| CLEARED | Indicator: Item from clearing document | VVJAUGBEL | CHAR | 1 | XFELD | ||||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| IDENT | Complete Object Identification, for Example BE 1000/123 | RECAIDENT | CHAR | 50 | CHAR50 | ||||
| CREDITORNAME | Vendor Name | RECACREDITORNAME | CHAR | 35 | NAME | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| SWENR | Valid Site | RESCSUBE | CHAR | 8 | Assigned to domain | SWENR | REBDBENO | REBDBENO | REBDBENO |
| SNKSL | Service Charge Key | RESCSCKEY | CHAR | 4 | TIVSCSCKEY | ALPHA | RESCSCKEY | RESCSCKEY | RESCSCKEY |
| SEMPSL | Settlement Unit | RESCSUID | CHAR | 5 | ALPHA | RESCSUID | RESCSUID | RESCSU | |
| DPERBEG | Start of Settlement Period | RESCSETTLEVALIDFROM | DATS | 8 | RECADATE | ||||
| DPEREND | End of Settlement Period | RESCSETTLEVALIDTO | DATS | 8 | REDAT | RECADATEEND | |||
| IMKEY | Internal Key of Real Estate Object (FI) | RECAIMKEY | CHAR | 8 | IMKEY | IMKEY | RECLFXCAIMKEY | ||
| DABRBEZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BELNR | Document Number | CO_BELNR | CHAR | 10 | Assigned to domain | ALPHA | CO_BELNR | BLN | |
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| REFBN | Reference Document Number | CO_REFBN | CHAR | 10 | ALPHA | BELNR | |||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| TCODE | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD | ||
| TXBHW | Original Tax Base Amount in Local Currency | TXBHW | CURR | 13(2) | WERT7 | ||||
| TXBFW | Original Tax Base Amount in Document Currency | TXBFW | CURR | 13(2) | WERT7 | ||||
| DATEOFSERVICE | Date of Service | REITTCDATEOFSERVICE | DATS | 8 | RECADATE | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| TAXISCALCULATED | Tax Is Calculated | REISTAXISCALCULATED | CHAR | 1 | RECABOOL | ||||
| BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
| CO_PAROB1 | Partner object (always filled) | PAROB1 | CHAR | 22 | Assigned to domain | J_OBJNR | |||
| POBART | Partner Object Type | CO_PAR_A | CHAR | 2 | OBART | J_OBART_LD | |||
| POBID | Partner object in edited format | CO_PAROB | CHAR | 24 | J_OBJNR_ED |
| Key field | Non-key field |
How do I retrieve data from SAP structure REEX_POSTING_CC using ABAP code?
As REEX_POSTING_CC 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_POSTING_CC as there is no data to select.How to access SAP table REEX_POSTING_CC
Within an ECC or HANA version of SAP you can also view further information about REEX_POSTING_CC 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