Data Element list used by SAP ABAP Class CL_REEX_CALLBACK_ACCT_STMT_FI (Callbacks from Account Statement Transfer)
SAP ABAP Class CL_REEX_CALLBACK_ACCT_STMT_FI (Callbacks from Account Statement Transfer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AGKON | Account Number or Key of a Worklist | |
2 | Data Element | AUGLV | Clearing Transaction | |
3 | Data Element | BELNR_D | Accounting Document Number | |
4 | Data Element | BELNR_D | Accounting Document Number | |
5 | Data Element | BELNR_D | Accounting Document Number | |
6 | Data Element | BLART | Document type | |
7 | Data Element | BUDAT | Posting Date in the Document | |
8 | Data Element | BUKRS | Company Code | |
9 | Data Element | BUKRS | Company Code | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | BUKRS | Company Code | |
12 | Data Element | BU_PARTNER | Business Partner Number | |
13 | Data Element | BU_PARTNER | Business Partner Number | |
14 | Data Element | BU_PARTNER | Business Partner Number | |
15 | Data Element | BU_PARTNER | Business Partner Number | |
16 | Data Element | BVORG | Number of Cross-Company Code Posting Transaction | |
17 | Data Element | CHAR14 | Text field length 14 | |
18 | Data Element | CHAR14 | Text field length 14 | |
19 | Data Element | FELDN_F05A | Field Name from the Document Index | |
20 | Data Element | FUNCNAME | Function name | |
21 | Data Element | FUNCNAME | Function name | |
22 | Data Element | FUNCNAME | Function name | |
23 | Data Element | GJAHR | Fiscal Year | |
24 | Data Element | GJAHR | Fiscal Year | |
25 | Data Element | GJAHR | Fiscal Year | |
26 | Data Element | GSBER | Business Area | |
27 | Data Element | GSBER | Business Area | |
28 | Data Element | GSBER | Business Area | |
29 | Data Element | GSBER | Business Area | |
30 | Data Element | GSBER | Business Area | |
31 | Data Element | KOARS_003 | Account Types Allowed | |
32 | Data Element | KOART | Account type | |
33 | Data Element | KUNNR | Customer Number | |
34 | Data Element | KUNNR | Customer Number | |
35 | Data Element | KUNNR | Customer Number | |
36 | Data Element | KUNNR | Customer Number | |
37 | Data Element | KUNNR | Customer Number | |
38 | Data Element | KUNNR | Customer Number | |
39 | Data Element | KUNNR | Customer Number | |
40 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
41 | Data Element | RECABOOL | General Yes/No Field | |
42 | Data Element | RECABOOL | General Yes/No Field | |
43 | Data Element | RECABOOL | General Yes/No Field | |
44 | Data Element | RECAKEYDATE | Key Date | |
45 | Data Element | RECNBEG | Date of contract start | |
46 | Data Element | RECNBEG | Date of contract start | |
47 | Data Element | RECNNR | Real Estate Contract Number | |
48 | Data Element | RECNNR | Real Estate Contract Number | |
49 | Data Element | RECNNR | Real Estate Contract Number | |
50 | Data Element | RECNNUMBER | Contract Number | |
51 | Data Element | RECNNUMBER | Contract Number | |
52 | Data Element | RECNNUMBER | Contract Number | |
53 | Data Element | RECNNUMBER | Contract Number | |
54 | Data Element | REEXCREATENEWITEMS | Create new residual items for incoming payment | |
55 | Data Element | RERAAMOUNT | Amount in Transaction Currency | |
56 | Data Element | RERAAMOUNT | Amount in Transaction Currency | |
57 | Data Element | RERAITEMTXT | Item Text | |
58 | Data Element | RERAPSTNGDATE | Posting Date | |
59 | Data Element | RERAPSTNGDATE | Posting Date | |
60 | Data Element | SEL01_F05A | Input Field for Search Criterion for Selecting Open Items | |
61 | Data Element | VOZPM_EB | +/- sign of the incoming amount | |
62 | Data Element | XBLNR1 | Reference Document Number |