REIS_REDOC_CN_L SAP (ALV Reporting: IR Documents for Contract) Structure details
Description: ALV Reporting: IR Documents for Contract
Related tables to REIS_REDOC_CN_L
Access table REIS_REDOC_CN_L
Structure field list including key, data, relationships and ABAP select examples
REIS_REDOC_CN_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 "ALV Reporting: IR Documents for Contract" 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_REDOC_CN_L TYPE REIS_REDOC_CN_L.
The REIS_REDOC_CN_L table consists of various fields, each holding specific information or linking keys about ALV Reporting: IR Documents for Contract data available in SAP. These include MANDTCN (Client), INTRENOCN (Internal Key of Real Estate Object), BUKRSCN (Company Code), RECNNRCN (Contract Number).. 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_REDOC_CN_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 |
.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 | Assigned to domain | 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 | ||||
XRECNNRCOLCN | Contract name | RECNTXT | CHAR | 80 | XTEXT80 | ||||
XBUKRSCN | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
XRECNTYPECN | Description of type of RE contract type | XMVARTM | CHAR | 30 | XMBEZ | ||||
GSBERCN | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PRCTRCN | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
KOSTLCN | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
AUFNRCN | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
XTENANCYLAWCN | Tenancy law long text | XMIETR | CHAR | 50 | XTEXT50 | ||||
XCOLLECTCN | Contract name | RECNTXT | CHAR | 80 | XTEXT80 | ||||
XAUTHGRPCN | Description of Authorization Group | RECAXAUTHGRP | CHAR | 60 | RECAXLDESCRIPTION | ||||
XINDUSTRYCN | Industry Name | RECNINDUSTRY | CHAR | 20 | TEXT20 | ||||
XTRANSPOSSPERIODCN | Productive Holdings: Time Period | RECNXTRANSPOSSPERIOD | CHAR | 30 | RECAXMDESCRIPTION | ||||
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 | |||||
.INCLU-HD | 0 | ||||||||
MANDTHD | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
DOCGUIDHD | GUID: Unique Internal Key for RE Document | RERADOCGUID | RAW | 16 | RECAGUID | ||||
PSTNGPROCEDUREHD | Posting Procedure | RERAPROCEDURE | CHAR | 4 | TIVRAPROCEDURE | RERAPROCEDURE | |||
PROCESSHD | Process | RECAPROCESS | CHAR | 4 | TIVCAPROCESS | RECAPROCESS | RECAPROCESS | ||
PROCESSGUIDHD | Generic Key of Process | RECAPROCESSGUID | RAW | 16 | RECAGUID | ||||
PROCESSIDHD | Process Identification -> Accounting Reference Number | RECAPROCESSID | CHAR | 16 | RECAPROCESSID | ||||
FISC_YEARHD | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
PSTNGPERIODHD | Posting Period | RERAPSTNGPERIOD | NUMC | 2 | RERAFISCALPERIOD | ||||
PSTNGDATEHD | Posting Date | RERAPSTNGDATE | DATS | 8 | RECADATE | ||||
DOCDATEHD | Document Date | RERADOCDATE | DATS | 8 | RECADATE | ||||
ACCSYSTYPEHD | Type of Accounting System | RERAACCSYSTYPE | CHAR | 4 | RERAACCSYSTYPE | ||||
REFDOCIDHD | Reference Key of Document | RERAREFDOCID | CHAR | 20 | CHAR20 | ||||
LOGSYSTEMHD | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
REVIDHD | Indicator for Reversed Documents | RERAREVID | CHAR | 1 | RERAREVID | ||||
REVDOCGUIDHD | GUID: Internal Key for Accompanying Reversal Document | RERAREVDOCGUID | RAW | 16 | RECAGUID | ||||
STATUSHD | RE Document Status | RERASTATUS | CHAR | 1 | BSTAT | ||||
TAXIDHD | Tax Exists | RERATAXID | CHAR | 1 | CHAR1 | ||||
HASGLACCSYMBHD | Indicator: Account Symbol | RERAHASGLACCSYMB | CHAR | 1 | RECABOOL | ||||
REFERENCEDOCGUIDHD | Reference GUID | RERAREFGUID | RAW | 16 | RECAGUID | ||||
RERFHD | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
DERFHD | First Entered on | DERF | DATS | 8 | DATUM | ||||
TERFHD | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
REHERHD | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
RBEARHD | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
DBEARHD | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
TBEARHD | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
RBHERHD | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
FDELETEHD | Deletion Indicator for Archiving | RECAARDELETEIND | CHAR | 1 | RECABOOL | ||||
CTRULEHD | Currency Translation Rule | RECACTRULE | CHAR | 20 | Assigned to domain | RECACTRULE | |||
CTRATEHD | Exchange Rate | RECACTRATE | DEC | 9(5) | EXCRT | KURSF | |||
POSTCDCURRHD | Post in Condition Currency | RECACTPOSTCDCURR | CHAR | 1 | RECABOOL | ||||
CTDATEREQHD | Planned Translation Date | RECACTDATEREQ | DATS | 8 | DATS | ||||
CTDATEACTHD | Actual Translation Date | RECACTDATEACT | DATS | 8 | DATS | ||||
CTFCCURRKEYHD | Foreign Currency | RECACTFCCURRKEY | CUKY | 5 | Assigned to domain | WAERS | |||
GEN_OBJTYPE | Object Type | RECAOBJTYPE | CHAR | 2 | Assigned to domain | J_OBART | RECAOBJTYPE | ||
GEN_OBJNR | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
GEN_CONTRACT | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
GEN_PARTNER1 | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
GEN_PARTNER2 | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
ALVROWS | Number of Rows | REISALVROWS | INT2 | 5 | |||||
OBJECTID | Object ID | REISOBJECTID | CHAR | 40 | |||||
OBJIDENT | Complete Object Identification, for Example BE 1000/123 | RECAIDENT | CHAR | 50 | CHAR50 | ||||
CONDTYPIDENT | Name of Condition Type | RECDXCONDTYPEM | CHAR | 20 | TEXT20 | ||||
FLOWTYPIDENT | Name of Flow Type | RECDXFLOWTYPE | CHAR | 30 | TEXT30 | ||||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
XPARTNER | Name/Address of Business Partner | REBPXPARTNER | CHAR | 80 | TEXT80 |
Key field | Non-key field |
How do I retrieve data from SAP structure REIS_REDOC_CN_L using ABAP code?
As REIS_REDOC_CN_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_REDOC_CN_L as there is no data to select.How to access SAP table REIS_REDOC_CN_L
Within an ECC or HANA version of SAP you can also view further information about REIS_REDOC_CN_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