Data Element list used by SAP ABAP Interface IF_RERA_ACC_SYSTEM (Description of Interface to FI System (Any))
SAP ABAP Interface IF_RERA_ACC_SYSTEM (Description of Interface to FI System (Any)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BLART | Document type | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | BU_PARTNER | Business Partner Number | |
4 | Data Element | CHAR10 | Character Field Length = 10 | |
5 | Data Element | CHAR20 | Char 20 | |
6 | Data Element | CHAR30 | 30 Characters | |
7 | Data Element | COVERSI | Version | |
8 | Data Element | DATS | Field of type DATS | |
9 | Data Element | GJAHR | Fiscal Year | |
10 | Data Element | GSBER | Business Area | |
11 | Data Element | KOKRS | Controlling Area | |
12 | Data Element | KURSF | Exchange rate | |
13 | Data Element | LOGSYSTEM | Logical System | |
14 | Data Element | PRCTR | Profit Center | |
15 | Data Element | REBPROLE | Business Partner: Role | |
16 | Data Element | RECABOOL | General Yes/No Field | |
17 | Data Element | RECAGUID | GUID (RAW16) | |
18 | Data Element | RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
19 | Data Element | RECAKEYDATE | Key Date | |
20 | Data Element | RECAOBJNR | Object Number | |
21 | Data Element | RECAPERIODFROM | Period Start Date | |
22 | Data Element | RECAPERIODTO | Period End Date | |
23 | Data Element | RECAPROCESS | Process | |
24 | Data Element | RECAPROCESSID | Process Identification -> Accounting Reference Number | |
25 | Data Element | RECAPROCESSMODE | Execution Mode of Process | |
26 | Data Element | RECNNUMBER | Contract Number | |
27 | Data Element | REEXXLACCOUNTIDENT | G/L Account/Customer/Vendor | |
28 | Data Element | RERAACCTYPE | Account Type | |
29 | Data Element | RERAAMOUNT | Amount in Transaction Currency | |
30 | Data Element | RERABANKDETAILID | Bank Details ID | |
31 | Data Element | RERACONTEXT | Context of Call (for example, Actual; Plan) | |
32 | Data Element | RERADOCDATE | Document Date | |
33 | Data Element | RERADOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
34 | Data Element | RERADOCNUMBER | Document Number | |
35 | Data Element | RERADOCTYPE | Document Type | |
36 | Data Element | RERADUNNAREA | Dunning Area | |
37 | Data Element | RERADUNNBLOCK | Dunning Block | |
38 | Data Element | RERAGLACCOUNT | General Ledger Account | |
39 | Data Element | RERAHOUSEBKACC | Key for House Bank Account | |
40 | Data Element | RERAHOUSEBKID | Key for House Bank | |
41 | Data Element | RERANUMPSTNGPERIODS | Number of Posting Periods | |
42 | Data Element | RERANUMSPECPERIODS | Number of Special Periods | |
43 | Data Element | RERAOIACCOUNTTYPE | Account Type | |
44 | Data Element | RERAPSTNGDATE | Posting Date | |
45 | Data Element | RERAPSTNGPERIOD | Posting Period | |
46 | Data Element | RERAPYMTBLOCK | Payment block key | |
47 | Data Element | RERAPYMTMETH | Payment Method | |
48 | Data Element | RERAPYMTTERM | Terms of Payment Key | |
49 | Data Element | RERAREFDOCID | Reference Key of Document | |
50 | Data Element | RERAREFDOCTYPE | Reference to Document Class | |
51 | Data Element | RERAREFITEMNO | Reference to Other Item Number of Document | |
52 | Data Element | RERATAXGROUP | Tax Group | |
53 | Data Element | RERATAXTYPE | Tax Type | |
54 | Data Element | RESCSCKEY | Service Charge Key | |
55 | Data Element | RETMSEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
56 | Data Element | RETMSEPARECCRDID | SEPA Mandate: Creditor ID | |
57 | Data Element | RETMTERMVALIDFROM | Valid-From Date of Term | |
58 | Data Element | RETMTERMVALIDTO | Valid-To Date of Term | |
59 | Data Element | SEPA_MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
60 | Data Element | SYDATUM | System Date | |
61 | Data Element | WAERS | Currency Key | |
62 | Data Element | WWERT_D | Translation date |