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SAP Table REEX_DOC_BAPI

Document Structure in Posting BAPI

REEX_DOC_BAPI (Document Structure in Posting BAPI) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link REEX_DOC_BAPI to other SAP tables.

REEX_DOC_BAPI table fields

Field Data element Checktable Datatype Length Decimals
DOCGUID GUID: Unique Internal Key for RE Document RERADOCGUID RAW 16 0
HEADER BAPIACHE09 STRU 0 0
OBJ_TYPE Reference Transaction AWTYP CHAR 5 0
OBJ_KEY Reference Key AWKEY CHAR 20 0
OBJ_SYS Logical system of source document AWSYS CHAR 10 0
BUS_ACT Business Transaction GLVOR CHAR 4 0
USERNAME User name USNAM CHAR 12 0
HEADER_TXT Document Header Text BKTXT CHAR 25 0
COMP_CODE Company Code BUKRS CHAR 4 0
DOC_DATE Document Date in Document BLDAT DATS 8 0
PSTNG_DATE Posting Date in the Document BUDAT DATS 8 0
TRANS_DATE Translation Date WWERT_D DATS 8 0
FISC_YEAR Fiscal Year GJAHR NUMC 4 0
FIS_PERIOD Fiscal Period MONAT NUMC 2 0
DOC_TYPE Document Type BLART CHAR 2 0
REF_DOC_NO Reference Document Number XBLNR CHAR 16 0
AC_DOC_NO Accounting Document Number BELNR_D CHAR 10 0
OBJ_KEY_R Cancel: object key (AWREF_REV and AWORG_REV) AWKEY_REV CHAR 20 0
REASON_REV Reason for reversal ACPI_STGRD CHAR 2 0
COMPO_ACC Component in ACC Interface COMPO CHAR 4 0
ACC Central Functions in FI/CO Interface
COFC Availability Control
COOI Commitments Management
COPA Profitability Analysis
COPC Profit Center Accounting
CORL Reconciliation Ledger
COZ CO Central Modules
EAFM Enterprise Addon Funds Management
EXTX Control Interface
FDIS Cash Management and Forecast
FI Financial Accounting
FICA Contract Accounts Receivable
FIFM Cash Budget Management
FMRE Funds reservations
FILC Business Area Consolidation
GL General Ledger
ISRE Real Estate Management
JVA Joint Venture Accounting
MM-1 Logistics: Material Master
PS Project System
RAIN Asset Accounting
RK-1 Controlling: Actual Postings
SD Sales
VV Financial Assets Management
MMML Material Ledger Update
FMCO Cash Budget Management CO
RWEX Idoc Output, External Accounting
DIAG Financials Diagnosis Tool
ECCS Consolidation
GLFL Flexible General Ledger
ISSR Insurance Statutory Reporting
ISU Utilities industry
IST Telecommunication
GM Grants Management
IND Country Version for India
FMBD Budgetary Ledger
FILA Lease Accounting
INV Inventory Accounting
NFSC Nota Fiscal Brazil
PSCA Enterprise Addon Funds Management - FICA
BCO Inventory Controlling
GLJP Localization Japan
FCDI FI-CA Integration (Distributed Systems)
R3RB Billing Engine - Simulation Only (No Posting)
DBM IS-A: Dealer Business Management
REF_DOC_NO_LONG Reference Document Number (for Dependencies see Long Text) XBLNR_LONG CHAR 35 0
ACC_PRINCIPLE Accounting Principle ACCOUNTING_PRINCIPLE CHAR 4 0
NEG_POSTNG Indicator: Negative posting XNEGP CHAR 1 0
X Yes
NULL No
OBJ_KEY_INV Invoice Ref.: Object Key (AWREF_REB and AWORG_REB) AWKEY_REB CHAR 20 0
BILL_CATEGORY Billing category FKTYP CHAR 1 0
A Order-related billing document
B Order-related billing document for rebate settlement
C Order-related billing document for partial rebate settlement
D Periodic billing document
E Periodic billing with active invoice accrual
F Accrual
I Delivery-related billing document for inter-company billing
K Order-related billing document for rebate correction
L Delivery-related billing document
P Down payment request
R Invoice list
U Billing request
W POS billing document
X Billing using general interface
S CRM Billing Document
N Provisional or Differential Billing Document
O Final Billing Document
VATDATE Tax Reporting Date VATDATE DATS 8 0
INVOICE_REC_DATE Invoice Receipt Date REINDAT DATS 8 0
ECS_ENV ECS Environment ACC_DTE_ECS_IF_TYPE CHAR 10 0
PARTIAL_REV Indicator: Partial Reversal BAPI_PART_REV CHAR 1 0
X Yes
NULL No
CUSTOMERCPD BAPIACPA09 STRU 0 0
NAME Name 1 NAME1_GP CHAR 35 0
NAME_2 Name 2 NAME2_GP CHAR 35 0
NAME_3 Name 3 NAME3_GP CHAR 35 0
NAME_4 Name 4 NAME4_GP CHAR 35 0
POSTL_CODE Postal Code PSTLZ CHAR 10 0
CITY City ORT01_GP CHAR 35 0
COUNTRY Country Key LAND1_GP CHAR 3 0
COUNTRY_ISO Country key in ISO code LAND1_ISO CHAR 2 0
STREET House number and street STRAS_GP CHAR 35 0
PO_BOX PO Box PFACH CHAR 10 0
POBX_PCD P.O. Box Postal Code PSTL2 CHAR 10 0
POBK_CURAC Account Number of Bank Account At Post Office PSKTO CHAR 16 0
BANK_ACCT Bank account number BANKN CHAR 18 0
BANK_NO Bank number BANKL CHAR 15 0
BANK_CTRY Bank country key BANKS CHAR 3 0
BANK_CTRY_ISO Bank country key in ISO code BANKS_ISO CHAR 2 0
TAX_NO_1 Tax Number 1 STCD1 CHAR 16 0
TAX_NO_2 Tax Number 2 STCD2 CHAR 11 0
TAX Liable for VAT STKZU CHAR 1 0
X Yes
NULL No
EQUAL_TAX Indicator: Business partner subject to equalization tax ? ACPI_STKZA CHAR 1 0
REGION Region (State, Province, County) REGIO CHAR 3 0
CTRL_KEY Bank Control Key BKONT CHAR 2 0
INSTR_KEY Instruction key for data medium exchange DTAWS CHAR 2 0
DME_IND Indicator for Data Medium Exchange DTAMS CHAR 1 0
1 Single data record not to be forwarded to the Bundesbank
0 Single data record can be forwarded to the Bundesbank
NULL Use house bank default value
LANGU_ISO 2-Character SAP Language Code LAISO CHAR 2 0
IBAN IBAN (International Bank Account Number) IBAN CHAR 34 0
SWIFT_CODE SWIFT/BIC for International Payments SWIFT CHAR 11 0
TAX_NO_3 Tax Number 3 STCD3 CHAR 18 0
TAX_NO_4 Tax Number 4 STCD4 CHAR 18 0
T_ACCOUNTGL RE_T_BAPIACGL09 TTYP 0 0
T_ACCOUNTRECEIVABLE RE_T_BAPIACAR09 TTYP 0 0
T_ACCOUNTPAYABLE RE_T_BAPIACAP09 TTYP 0 0
T_ACCOUNTTAX RE_T_BAPIACTX09 TTYP 0 0
T_CURRENCYAMOUNT RE_T_BAPIACCR09 TTYP 0 0
T_REALESTATE RE_T_BAPIACRE09 TTYP 0 0
ERROR Single-Character Indicator CHAR1 CHAR 1 0
T_BKPF RE_T_EX_BKPF TTYP 0 0
T_BSEG RE_T_EX_BSEG TTYP 0 0