VIYCEXPITEM SAP (Expense Items) Table details
Dictionary Type: Table
Description: Expense Items
Description: Expense Items
Table field list including key, data, relationships and ABAP select examples
VIYCEXPITEM is a standard SAP Table which is used to store Expense Items data and is available within R/3 SAP systems depending on the version and release level.
The VIYCEXPITEM table consists of various fields, each holding specific information or linking keys about Expense Items data available in SAP. These include EXPLINEGUID (Expense Type of CAM Pool), OBJNR (Object Number), REFBK (Company code of FI document), REFBN (Reference Document 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP VIYCEXPITEM table 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
EXPLINEGUID | Expense Type of CAM Pool | REYCEXPGUID | RAW | 16 | RECAGUID | ||||
OBJNR | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
REFBK | Company code of FI document | CO_REFBK | CHAR | 4 | Assigned to domain | BUKRS | |||
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 | ||||
REFGJ | Fiscal year of reference document | CO_REFGJ | NUMC | 4 | GJAHR | GJAHR | |||
REFBZ | Posting row of reference document | CO_REFBZ | NUMC | 3 | BUZEI | ||||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
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 | |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
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 | ||
MENGE | Total Quantity | MEGXXX | QUAN | 15(3) | MENGV8 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
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 | ||||
DABRBEZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
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 | ||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
TAXISCALCULATED | Tax Is Calculated | REISTAXISCALCULATED | CHAR | 1 | RECABOOL | ||||
EXPTYPE | Expense Type | REYCEXPTYPE | CHAR | 4 | REYCEXPTYPE | ||||
PGOBJNR | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
SERVVALIDFROM | Start of Service Period | REYCSERVVALIDFROM | DATS | 8 | RECADATE | ||||
SERVVALIDTO | End of Service Period | REYCSERVVALIDTO | DATS | 8 | RECADATE | ||||
DMBTR | Net Amount in Local Currency | REISLCNETAMOUNT | CURR | 13(2) | WERT7 | ||||
WRBTR | Net Amount in Foreign Currency | REISFCNETAMOUNT | CURR | 13(2) | WERT7 | ||||
BRUTTO | Gross Amount in Local Currency | REISLCGROSSAMOUNT | 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 | ||
INTRENO | Internal Key of Real Estate Object | RECAINTRENO | CHAR | 13 | RECAINTRENO | ||||
REVERSAL | Indicator for Reverse Posting Entered | REYCREVERSAL | CHAR | 1 | RECABOOL | ||||
SWENR | Valid Site | RESCPGBE | CHAR | 8 | Assigned to domain | SWENR | REBDBENO | REBDBENO | REBDBENO |
SEASONALITYKEY | Seasonality | REYCSEASONKEY | CHAR | 4 | REYCSEASON | ||||
ADJUSTMENT | Adjustment Amount | REYCISADJUSTAMT | CURR | 15(2) | WERTV8 | ||||
AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | CHAR | 10 | ALPHA | AWREF |
Key field | Non-key field |
How do I retrieve data from SAP table VIYCEXPITEM using ABAP code
The following ABAP code Example will allow you to do a basic selection on VIYCEXPITEM to SELECT all data from the tableDATA: WA_VIYCEXPITEM TYPE VIYCEXPITEM.
SELECT SINGLE *
FROM VIYCEXPITEM
INTO CORRESPONDING FIELDS OF WA_VIYCEXPITEM
WHERE...
How to access SAP table VIYCEXPITEM
Within an ECC or HANA version of SAP you can also view further information about VIYCEXPITEM 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