REXA_GUI_DOC_ITEM_L SAP (FI-CA: Document Item) Structure details

Dictionary Type: Structure
Description: FI-CA: Document Item




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




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

REXA_GUI_DOC_ITEM_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 "FI-CA: Document Item" 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_REXA_GUI_DOC_ITEM_L TYPE REXA_GUI_DOC_ITEM_L.

The REXA_GUI_DOC_ITEM_L table consists of various fields, each holding specific information or linking keys about FI-CA: Document Item data available in SAP. These include DOC_NO (Number of Contract Accts Rec. & Payable Doc.), REP_ITEM (Repetition Item in Contract Account Document), ITEM (Item number in contract account document), SUB_ITEM (Subitem for a Partial Clearing in 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 REXA_GUI_DOC_ITEM_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
DOCGUIDGUID: Unique Internal Key for RE Document RERADOCGUIDRAW16RECAGUID
DOC_NONumber of Contract Accts Rec. & Payable Doc. OPBEL_KKCHAR12Assigned to domainALPHAOPBEL_KK80B
REP_ITEMRepetition Item in Contract Account Document OPUPW_KKNUMC3OPUPW_KK
ITEMItem number in contract account document OPUPK_KKNUMC4OPUPK_KK
SUB_ITEMSubitem for a Partial Clearing in Document OPUPZ_KKNUMC3OPUPZ_KK
COMP_CODECompany Code BUKRSCHAR4T001BUKRSBUKC_T001
BUS_AREABusiness Area GSBERCHAR4TGSBGSBERGSB
STATUSClearing status AUGST_KKCHAR1AUGST_KK
BUSPARTNERBusiness Partner Number GPART_KKCHAR10BUT000ALPHABU_PARTNERBPA
CONTRACTReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ
CONTRACT2Additional Reference Information VTRE2_KKCHAR20ALPHAVTREF_KK
CONT_ACCTContract Account Number VKONT_KKCHAR12FKKVKALPHAVKONT_KKKTOFKKVKP_F4
SUB_DOCNumber of the substitute FI-CA document ABWBL_KKCHAR12ALPHAABWBL_KK
DOC_CATCategory of substitute document in FI-CA ABWTP_KKCHAR1ABWTP_KK
APPL_AREAApplication area APPLK_KKCHAR1APPLK_KK
MAIN_TRANSMain Transaction for Line Item HVORG_KKCHAR4TFKHVOHVORG_KK8HV
SUB_TRANSSubtransaction for Document Item TVORG_KKCHAR4TFKTVOTVORG_KK
ACTDETERIDAccount Determination ID KOFIZ_KKCHAR2KOFIZ_KK
DIVISIONDivision SPART_KKCHAR2TSPASPARTSPA
G_L_ACCTGeneral ledger account HKONT_KKCHAR10SKA1ALPHASAKNRSAKO
TAX_CODETax on sales/purchases code MWSKZCHAR2T007AMWSKZ
DOWN_PMNTItem is a Down Payment/Down Payment Request XANZA_KKCHAR1XFELD
STAT_KEYType of statistical item STAKZ_KKCHAR1STAKZ_KK
DOC_DATEDocument Date in Document BLDATDATS8DATUM
POST_DATEPosting Date in the Document BUDAT_KKDATS8DATUM
TEXTItem text OPTXT_KKCHAR50TEXT50
NET_DATEDue date for net payment FAEDN_KKDATS8DATUM
DISC_DUEDue Date for Cash Discount FAEDS_KKDATS8DATUM
ONLY_OFFItem Can Only Be Cleared VERKZ_KKCHAR1VERKZ_KK
DEFERRALDeferral to STUDT_KKDATS8DATUM
DISC_RATECash discount rate SKTPZ_KKDEC5(3) PRZ23
NO_DUNNINGExclude Item from Dunning Run XMANL_KKCHAR1XFELD
TRAN_RATEExchange rate KURSF_KKDEC9(5) EXCRTKURSF
CURRENCYTransaction Currency BLWAE_KKCUKY5TCURCWAERSFWS
CURRENCY_ISOISO currency code ISOCDCHAR3ISOCD
AMOUNT_LOC_CURRAmount in Local Currency with +/- Signs BP_BETRH_KKDEC23(4) BAPICURR
AMOUNTAmount in Transaction Currency with +/- Sign BP_BETRW_KKDEC23(4) BAPICURR
AMOUNT_PAR2_CURRAmount in second parallel currency with +/- sign BP_BETR2_KKDEC23(4) BAPICURR
AMOUNT_PAR3_CURRAmount in third parallel currency with +/- sign BP_BETR3_KKDEC23(4) BAPICURR
DISCOUNT_BASEAmount eligible for cash discount in document currency BP_SKFBT_KKDEC23(4) BAPICURR
TAX_AMOUNT_LOC_CURRTax Amount in Local Currency with +/- Sign BP_SBETH_KKDEC23(4) BAPICURR
TAX_AMOUNTTax amount in transaction currency with +/- sign BP_SBETW_KKDEC23(4) BAPICURR
TAX_AMOUNT_PAR2_CURRTax amount in second parallel currency BP_SBET2_KKDEC23(4) BAPICURR
TAX_AMOUNT_PAR3_CURRTax amount in third parallel currency BP_SBET3_KKDEC23(4) BAPICURR
TAX_ACCTAccount for posting taxes for down payments MWSKO_KKCHAR10SKA1ALPHASAKNR
OFFSET_TAXAccount for offsetting tax posting in down payments MWVKO_KKCHAR10SKA1ALPHASAKNR
PMNT_BLOCKLock Reason for Automatic Payment SPZAH_KKCHAR1TFK008SPZAH_KK
PMNT_METHPayment Method PYMET_KKCHAR1TFK042ZPYMET_KK
PERSON_NOPersonnel Number PERNR_DNUMC8PERNRPER
GROUPINGGrouping Key for Displaying Open Items GRKEY_KKCHAR3CHAR3
PERIOD_KEYKey for Period Assignment PERSL_KKCHAR4TFK001PPERSL_KK
CHG_BLOCKPrinting - No Changes Possible XAESP_KKCHAR1XFELD
CLEARDATEClearing date AUGDT_KKDATS8DATUM
CLEARDOCNOClearing Document or Printed Document AUGBL_KKCHAR12ALPHAAUGBL_KK
CL_POSTDTEClearing document posting date AUGBD_KKDATS8DATUM
CLEAR_REASClearing Reason AUGRD_KKCHAR2TFK001AAUGRD_KK
CLRG_CURRClearing currency AUGWA_KKCUKY5TCURCWAERS
CLRG_CURR_ISOISO currency code ISOCDCHAR3ISOCD
AMOUNT_CLEARClearing amount in clearing currency BP_AUGBT_KKDEC23(4) BAPICURR
TAX_AMOUNT_CLEARTax Amount in Clearing Currency BP_AUGBS_KKDEC23(4) BAPICURR
VAL_DATEValue date for clearing AUGVD_KKDATS8DATUM
CANCELEDItem Canceled AUGOB_KKCHAR1XFELD
NO_REPSNumber of repetition items WHANG_KKNUMC3NUM03
REPET_GRPRepetition group WHGRP_KKNUMC3Assigned to domainWHGRP_KK
LINE_ITEMCreate Line Item in General Ledger XEIPH_KKCHAR1XFELD
DUNN_PROCDunning Procedure MAHNV_KKCHAR2TFK047AMAHNV_KKFKK_MAHNV
DUNN_BLOCKDunning Lock Reason MANSP_KKCHAR1TFK047SMANSP_KK
CHECK_CLNGCheck Sample Record Clearing XAUGP_KKCHAR1XFELD
CALC_PERLOLower Limit of Settlement Period ABRZU_KKDATS8DATUM
CALC_PERHIUpper Limit of the Billing Period ABRZO_KKDATS8DATUM
PLAN_GRPPlanning Group FDGRP_KKCHAR10T035ALPHAFDGRPFFG
PLAN_LEVELPlanning level FDLEV_KKCHAR2T036FDLEVFFE
CM_EX_DAYSAdditional Days for Cash Management FDZTG_KKNUMC2NUM2
AMOUNT_PLANNEDCurrency amount in BAPI interfaces BAPICURR_DDEC23(4) BAPICURR
PART_CLRGItem Split XTAUS_KKCHAR1XFELD
RESTRICTClearing restriction AUGRS_KKCHAR1AUGRS_KK
PAYMNT_GRPGrouping field for automatic payments PYGRP_KKCHAR10CHAR10
INT_BLOCKInterest Lock Reason SPERZ_KKCHAR1TFK056SSPERZ_KK
INT_INFODoubtful Item Entry/Individual Value Adjustment INFOZ_KKNUMC3INFOZ_KK
TAXJURCODETax Jurisdiction TXJCDCHAR15TTXJTXJCDTXJ
TAX_DATEDecisive Date for Calculating Taxes TXDAT_KKDATS8DATUM
TRADE_IDCompany ID of trading partner RASSCCHAR6T880ALPHARCOMPPGS
ACCTASSCATAccount Assignment Category KONTT_KKCHAR2TFK000KKONTT_KK
ACCT_ASSGTAcct assnmnt string for industry-specific account assngments KONTL_KKCHAR50CHAR50
DUN_INDICDunning indicator OPSTA_KKCHAR3OPSTA_KK
DOC_TYPEDocument Type BLART_KKCHAR2TFK003BLART_KK
PARTNERAlternative Business Partner for Payments EMGPA_KKCHAR10BUT000ALPHABU_PARTNERBUPA
BK_DETAILSBank Details ID of Payee EMBVT_KKCHAR4CHAR4
ADDR_NOAddress number AD_ADDRNUMCHAR10Assigned to domainALPHAAD_ADDRNUMADR
INT_KEYInterest Key IKEY_KKCHAR2TFK056AIKEY_KK
EURO_STATStatus of Euro Conversion EUROU_KKCHAR1EUROU_KK
REVERSECLGClearing posting reversed XRAGL_KKCHAR1XFELD
XREPETPOSExpanded Repetition Item XWHPO_KKCHAR1XFELD
STAT_KEY_SRCStatistical Key of the Initiating Item ASTKZ_KKCHAR1ASTKZ_KK
REF_DOC_NOReference document number XBLNR_KKCHAR16ALPHAXBLNR_KK
COLLECTION_POSCollection Item INKPS_KKNUMC3NUM03
REFERENCE_ITEMReference Item In FI-CA Document RFUPK_KKNUMC4OPUPK_KK
OTHER_TAX_CODETax Code for Other Taxes STRKZ_KKCHAR2Assigned to domainSTRKZ_KK
TAX_CATEGORYTax type J_1AFITP_DCHAR2Assigned to domainJ_1AFITP
CRD_DETAILSAlternative Payment Card ID in Document EMCRD_KKCHAR6CHAR6
FM_CATEGORYUpdate Method for FM - FI-CA Integration FMTYP_KKCHAR2FMTYP_KK
FM_ORIG_AREAOriginal FM Area for FM Account Assignment ORIGFIKRS_KKCHAR4Assigned to domainFIKRS
CMMT_ITEMCommitment Item FM_FIPEXCHAR24Assigned to domainFM_FIPEXFPS
FUNDS_CTRFunds Center FISTLCHAR16Assigned to domainFISTLFIS
FUNDFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
FUNC_AREAFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
W_TAX_CODEWithholding Tax Code QSSKZCHAR2Assigned to domainQSSKZ
W_TAX_SUPPLWithholding Tax Supplement QSSEW_KKCHAR2Assigned to domainQSSEW_KK
W_TAX_LICATLine Item Category From Withholding Tax View QSPTP_KKCHAR1QSPTP_KK
W_TAX_BASETax Base Amount BP_QSSHB_KKDEC23(4) BAPICURR
W_TAX_AMOUNTWithholding Tax Amount in Document Currency BP_QBSHB_KKDEC23(4) BAPICURR
EXEMPT_NOCertificate Number of the Withholding Tax Exemption QSZNRCHAR10CHAR10
MEASUREFunded Program FM_MEASURECHAR24Assigned to domainFM_MEASUREFM_MEASURE
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
FISC_YEARFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
CLASS_KEYClassification Key OPORD_KKCHAR35CHAR35
SUB_APPLICATIONSubapplication in Contract Accounts Receivable and Payable SUBAP_KKCHAR1SUBAP_KK8SA
AMOUNT_GLAmount for Updating in General Ledger BP_PSWBT_KKDEC23(4) BAPICURR
TAX_AMOUNT_GLTax Amount for Update in General Ledger BP_PSWTX_KKDEC23(4) BAPICURR
CURRENCY_GLUpdate Currency for General Ledger Transaction Figures PSWSL_KKCUKY5Assigned to domainWAERS
CURRENCY_GL_ISOISO currency code ISOCDCHAR3ISOCD
FINAL_RECIPIENTContract Account of Final Recipient FINRE_KKCHAR12Assigned to domainALPHAVKONT_KKFKKVKP_F4
SENDER_IDSender ID of Systems Connected to FI-CA SENDR_KKCHAR3SENDR_KK
REFERENCE_POSITIONReference Item for External Billing System REFKY_KKCHAR35CHAR35
SEGMENTSegment for Segmental Reporting SEGMT_KKCHAR10Assigned to domainALPHAFB_SEGMENT
STAT_TAX_AMOUNTTax Amount as Statistical Information in Document Currency BP_STTAX_KKDEC23(4) BAPICURR
EXTERNAL_SYSTEMID of External System REFSY_KKCHAR3REFSY_KK
PORTION_TAX_AMOUNT_LOCTax Portion in FI-CA Local Currency BP_SCTAX_KKDEC23(4) BAPICURR
PROFIT_CTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
BUDGET_PERIODFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
CONT_POSNNumerical Character Field of Length 6 NUM6NUMC6NUM06
CONTRACT_POSContract: Item Number VTPOS_KKNUMC6VTPOS_KK
SEPA_MANDATE_IDUnique Referene to Mandate per Payment Recipient SEPA_MNDIDCHAR35ID035
REFGUIDReference GUID RERAREFGUIDRAW16RECAGUID
FLOW_TYPEFlow Type RECDFLOWTYPECHAR4Assigned to domainALPHARECDFLOWTYPE
SEPAMNDIDSEPA Mandate: Unique Reference to Mandate per Vendor REXASEPAMNDIDCHAR35REXASEPAMNDID
SEPARECCRDIDSEPA Mandate: Creditor ID REXASEPARECCRDIDCHAR35REXASEPACRDID

Key field Non-key field



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

As REXA_GUI_DOC_ITEM_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 REXA_GUI_DOC_ITEM_L as there is no data to select.

How to access SAP table REXA_GUI_DOC_ITEM_L

Within an ECC or HANA version of SAP you can also view further information about REXA_GUI_DOC_ITEM_L 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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