REEX_POSTING_CC_NEW SAP (Itemization for Settlement Units (New)) Structure details
Dictionary Type: Structure
Description: Itemization for Settlement Units (New)
Description: Itemization for Settlement Units (New)
ABAP Code to SELECT data from REEX_POSTING_CC_NEW
Related tables to REEX_POSTING_CC_NEW
Access table REEX_POSTING_CC_NEW
Related tables to REEX_POSTING_CC_NEW
Access table REEX_POSTING_CC_NEW
Structure field list including key, data, relationships and ABAP select examples
REEX_POSTING_CC_NEW 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 "Itemization for Settlement Units (New)" 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_NEW TYPE REEX_POSTING_CC_NEW.
The REEX_POSTING_CC_NEW table consists of various fields, each holding specific information or linking keys about Itemization for Settlement Units (New) data available in SAP. These include CC_OBJNR (Object Number), IMKEY (Internal Key of Real Estate Object (FI)), IDENT (Complete Object Identification, for Example BE 1000/123), BUKRS (Company Code).. 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_NEW 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 |
| CC_OBJNR | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| IMKEY | Internal Key of Real Estate Object (FI) | RECAIMKEY | CHAR | 8 | IMKEY | IMKEY | RECLFXCAIMKEY | ||
| IDENT | Complete Object Identification, for Example BE 1000/123 | RECAIDENT | CHAR | 50 | CHAR50 | ||||
| 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 |
| SEMPSL | Settlement Unit | RESCSUID | CHAR | 5 | ALPHA | RESCSUID | RESCSUID | RESCSU | |
| IDENTPARENTSU | Complete Object Identification | RESCIDENTPARENTSU | CHAR | 50 | CHAR50 | ||||
| XSU | Name of settlement unit | RESCXSU | CHAR | 60 | RECAXLDESCRIPTION | ||||
| VALIDFROM | Start of Settlement Period | RESCSETTLEVALIDFROM | DATS | 8 | RECADATE | ||||
| VALIDTO | End of Settlement Period | RESCSETTLEVALIDTO | DATS | 8 | REDAT | RECADATEEND | |||
| HASCOSTOBJECT | Cost Object SUs Can Be Assigned to the SU | RESCHASCOSTOBJECT | CHAR | 1 | RECABOOL | ||||
| EXCHANGETYPE | Type of Data Exchange | RESCEXCHANGETYPE | CHAR | 2 | RESCEXCHANGETYPE | ||||
| SKABRF | Settlement company indicator | SKABRF | CHAR | 3 | Assigned to domain | SKABRF | |||
| XKBEZ | Short name of heating costs/heating systems accountancy firm | XKKABRF | CHAR | 15 | XKBEZ | ||||
| XMBEZ | Norm.desc. of heating costs/heating systems accountancy firm | XMKABRF | CHAR | 30 | XMBEZ | ||||
| KSTGRP | Settlement company cost group | KSTGRP | CHAR | 1 | KSTGRP | ||||
| XKSTGRP | Name of Cost Group for Settlement Company | RESCXKSTGRP | CHAR | 15 | RECAXSDESCRIPTION | ||||
| 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 | Assigned to domain | SKSTSCHL | |||
| XSKSTSCHL | Normal name (30 characters) | XMBEZ | CHAR | 30 | XMBEZ | ||||
| KBRART | Fuel type in RE | KBRART | NUMC | 2 | Assigned to domain | KBRART | |||
| XSBRART | Short Name | XKBEZ | CHAR | 15 | XKBEZ | ||||
| SNKSL | Service Charge Key | RESCSCKEY | CHAR | 4 | Assigned to domain | ALPHA | RESCSCKEY | RESCSCKEY | RESCSCKEY |
| XSSCKEY | Short Text of Service Charge Key | RESCXSSCKEY | CHAR | 15 | RECAXSDESCRIPTION | ||||
| 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 | ||||
| OBJNR | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| BELNR | Document Number | CO_BELNR | CHAR | 10 | Assigned to domain | ALPHA | CO_BELNR | BLN | |
| BUZEI | Posting row | CO_BUZEI | NUMC | 3 | BUZEI | ||||
| WTGBTR | Total Value in Transaction Currency | WTGXXX | CURR | 15(2) | WERTV8 | ||||
| WOGBTR | Total Value in Object Currency | WOGXXX | CURR | 15(2) | WERTV8 | ||||
| WKGBTR | Total Value in Controlling Area Currency | WKGXXX | CURR | 15(2) | WERTV8 | ||||
| TWAER | Transaction Currency | TWAER | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| OWAER | Currency Key | OWAER | CUKY | 5 | Assigned to domain | WAERS | OWS | ||
| MBGBTR | Total quantity entered | MBGXXX | QUAN | 15(3) | MENGV8 | ||||
| MEINB | Posted Unit of Measure | MEINB | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| KSTAR | Cost Element | KSTAR | CHAR | 10 | Assigned to domain | ALPHA | KSTAR | KAT | |
| BEKNZ | Debit/credit indicator | BEKNZ | CHAR | 1 | BEKNZ | BEKNZ | |||
| GKONT | Offsetting Account Number | GKONT | CHAR | 10 | ALPHA | GKONT | GKONT | ||
| GKOAR | Offsetting Account Type | GKOAR | CHAR | 1 | KOART | ||||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| BLDAT | Document Date | CO_BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date | CO_BUDAT | DATS | 8 | DATUM | ||||
| STFLG | Identifier for reversal document | CO_STFLG | CHAR | 1 | FLAG | ||||
| STOKZ | Indicator: Document Has Been Reversed | CO_STOKZ | CHAR | 1 | FLAG | ||||
| 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 | ||||
| REFBK | Company code of FI document | CO_REFBK | CHAR | 4 | Assigned to domain | BUKRS | |||
| REFBT | Document type of reference document | CO_REFBT | CHAR | 1 | BELTY | ||||
| REFBN | Reference Document Number | CO_REFBN | CHAR | 10 | ALPHA | BELNR | |||
| REFGJ | Fiscal year of reference document | CO_REFGJ | NUMC | 4 | GJAHR | GJAHR | |||
| REFBZ_FI | Posting Item of FI Reference Document | REFBZ_FI | NUMC | 3 | BUZEI | ||||
| BLART | Document type of FI reference document | CO_REFBA | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BLTXT | Document Header Text | CO_BLTXT | CHAR | 50 | TEXT50 | ||||
| SGTXT | Segment text | CO_SGTXT | CHAR | 50 | TEXT50 | ||||
| USNAM | User Name | SYUNAME | CHAR | 12 | SYCHAR12 | ||||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| REFBZ | Posting row of reference document | CO_REFBZ | NUMC | 3 | BUZEI | ||||
| LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
| ORGVG | Original CO business transaction | CO_ORGVG | CHAR | 4 | Assigned to domain | ACTIVITY | |||
| VARNR | CO actual postings fast input: Variant | CO_VARNR | CHAR | 5 | VARNR_021F | ||||
| RO_IDENT | Complete Object Identification, for Example BE 1000/123 | RECAIDENT | CHAR | 50 | CHAR50 | ||||
| CN_IDENT | Complete Object Identification, for Example BE 1000/123 | RECAIDENT | CHAR | 50 | CHAR50 | ||||
| CEL_KTXT | Cost Element Name | KAEP_CEKTX | CHAR | 20 | TEXT20 | ||||
| GKONT_KTXT | G/L Account/Customer/Vendor | REEXXLACCOUNTIDENT | CHAR | 60 | RECAXLDESCRIPTION | ||||
| FI_BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| FI_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 | ||||
| BRUTTO | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| WBRUTTO | Amount in document currency | WRBTR | 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 | ||||
| HWAERS | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| TAXAMTINDETERMINABLE | Not Possible to Determine Unique Tax Amount | RERATAXAMTINDETERMINABLE | CHAR | 1 | RECABOOL | ||||
| 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 | ||
| RECISVALIDFROM | Displayed Row Is Valid From | REISRECVALIDFROM | DATS | 8 | RECADATE | ||||
| RECISVALIDTO | Displayed Row Is Valid Until | REISRECVALIDTO | DATS | 8 | RECADATE |
| Key field | Non-key field |
How do I retrieve data from SAP structure REEX_POSTING_CC_NEW using ABAP code?
As REEX_POSTING_CC_NEW 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_NEW as there is no data to select.How to access SAP table REEX_POSTING_CC_NEW
Within an ECC or HANA version of SAP you can also view further information about REEX_POSTING_CC_NEW 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