REEXC_DOC_TYPE_FI_X SAP (FI Document Type and Additional Fields (T003/T003T)) Structure details

Dictionary Type: Structure
Description: FI Document Type and Additional Fields (T003/T003T)




ABAP Code to SELECT data from REEXC_DOC_TYPE_FI_X
Related tables to REEXC_DOC_TYPE_FI_X
Access table REEXC_DOC_TYPE_FI_X




Structure field list including key, data, relationships and ABAP select examples

REEXC_DOC_TYPE_FI_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 "FI Document Type and Additional Fields (T003/T003T)" 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_REEXC_DOC_TYPE_FI_X TYPE REEXC_DOC_TYPE_FI_X.

The REEXC_DOC_TYPE_FI_X table consists of various fields, each holding specific information or linking keys about FI Document Type and Additional Fields (T003/T003T) data available in SAP. These include MANDT (Client), BLART (Document Type), NUMKR (Number range), KOARS (Account Types Allowed).. 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 REEXC_DOC_TYPE_FI_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
MANDTClient MANDTCLNT3T000MANDT
BLARTDocument Type BLARTCHAR2Assigned to domainBLARTBAR
NUMKRNumber range NUMKRCHAR2CHAR2
KOARSAccount Types Allowed KOARS_003CHAR5CHAR5
STBLADocument Type STBLA_003CHAR2T003BLARTBAR
XNETBIndicator: Document posted net ? XNETBCHAR1XFELD
XRVUPIndicator: Posting from SAP billing document ? XRVUPCHAR1XFELD
XSYBLIndicator: Document type can only be used in batch input XSYBLCHAR1XFELD
XVORKIndicator: Document type for initial account assignment ? XVORKCHAR1XFELD
XKKPRIndicator: Only one customer/vendor allowed XKKPRCHAR1XFELD
XGSUBInter-company posting XGSUBCHAR1XFELD
XMGESIndicator: Trading partner can be entered manually XMGESCHAR1XFELD
BRGRUAuthorization Group BRGRUCHAR4Assigned to domainBRGRU
RECIDDebit Recovery Indicator JV_RECINDDCHAR2T8JWALPHAJV_RECINDI
RECICRecovery Indicator Credit JV_RECINDCCHAR2T8JWALPHAJV_RECINDI
XMTXTIndicator: Document header text XMTXTCHAR1XFELD
XMREFIndicator: Reference number XMREFCHAR1XFELD
XNGBKIndicator: Document type for posting subsequent adjustment XNGBKCHAR1XFELD
KURSTExch.Rate Type for Determining the Proposed Rate KURST_003CHAR4TCURVKURST
XNEGPIndicator: Negative Postings Permitted XNEGP_BLACHAR1XFELD
XKOAAIndicator: Are postings to assets permitted? XKOAACHAR1XFELD
XKOADIndicator: Are postings to customer permitted? XKOADCHAR1XFELD
XKOAKIndicator: Are postings to vendor permitted? XKOAKCHAR1XFELD
XKOAMIndicator: Are postings to material account permitted? XKOAMCHAR1XFELD
XKOASIndicator: Are postings to G/L account permitted? XKOASCHAR1XFELD
XNMRLDocument Type Relevant for Official Numbering J_1ANUMRELCHAR1XFELD
XAUSGSelf-Issued Document J_1ASELFISCHAR1XFELD
XDTCHCheck Posting Date when Issuing Official Document Number J_1ADATCHKCHAR1XFELD
BLKLSDocument Class J_1ADOCCL_CHAR1J_1ADOCCLSJ_1ADOCCLS
XROLLUPIndicator: Document type allowed for rollup G_DOCTY_ROLLUPCHAR1XFELD
XPLANIndicator: Document type allowed for planning G_DOCTY_PLANCHAR1XFELD
XALLOCACTIndicator: Document type allowed for actual allocation G_DOCTY_ALLOC_ACTCHAR1XFELD
XALLOCPLANIndicator: Document type allowed for plan allocation G_DOCTY_ALLOC_PLANCHAR1XFELD
X_PP_PROCESSIndicator: Exchange rate diffs partial payments by period X_PP_PROCESSCHAR1XFELD
XKURSXIndicator: Market Data Exchange Rate X_FXR_RATEXCHAR1XFELD
XPOSACCIndicator: Allow Posting to Position or Equivalent Accounts X_MCA_POSACCCHAR1XFELD
XUACPAAccounting Principle Assignment Is Unique in Document XUACPACHAR1XFELD
.INCLU--AP 0
XMREF2Long Invoice Reference Required XMREF2CHAR1XFELD
SPRASLanguage Key SPRASLANG1Assigned to domainISOLASPRASSPRH_T002
LTEXTDocument Type Description LTEXT_003TCHAR20TEXT20

Key field Non-key field



How do I retrieve data from SAP structure REEXC_DOC_TYPE_FI_X using ABAP code?

As REEXC_DOC_TYPE_FI_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 REEXC_DOC_TYPE_FI_X as there is no data to select.

How to access SAP table REEXC_DOC_TYPE_FI_X

Within an ECC or HANA version of SAP you can also view further information about REEXC_DOC_TYPE_FI_X and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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