Data Element list used by SAP ABAP Class CL_IM_REXC_IT_IB_POSTING (Imp. class for BAdI imp. REXC_IT_IB_POSTING)
SAP ABAP Class
CL_IM_REXC_IT_IB_POSTING (Imp. class for BAdI imp. REXC_IT_IB_POSTING) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLART | Document type | ||
| 2 | BUDAT | Posting Date in the Document | ||
| 3 | DATUM | Date | ||
| 4 | DATUM | Date | ||
| 5 | DATUM | Date | ||
| 6 | MWSKZ | Tax on sales/purchases code | ||
| 7 | POSNR_ACC | Accounting Document Line Item Number | ||
| 8 | POSNR_ACC | Accounting Document Line Item Number | ||
| 9 | POSNR_ACC | Accounting Document Line Item Number | ||
| 10 | RECABOOL | General Yes/No Field | ||
| 11 | RECABOOL | General Yes/No Field | ||
| 12 | RECABOOL | General Yes/No Field | ||
| 13 | RECAKEYDATE | Key Date | ||
| 14 | RECDCFVALUENET | Net Amount of Cash Flow Item in Condition Currency | ||
| 15 | RECDFLOWTYPE | Flow Type | ||
| 16 | RECDREFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 17 | RECDREFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 18 | RECDREFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 19 | RECNCONTRACTTYPE | Contract Type | ||
| 20 | RERAAMOUNT | Amount in Transaction Currency | ||
| 21 | RERAAMOUNT | Amount in Transaction Currency | ||
| 22 | RERAAPTRGOBJNR | COCP: Object Number of Target Object | ||
| 23 | RERADCINDICATOR | Debit/Credit Indicator | ||
| 24 | RERAISBOLLO | Stamp Tax (IB) Relevancy to Tax Groups | ||
| 25 | RERATAXAMOUNT | Tax Amount in Transaction Currency | ||
| 26 | RERATAXGROUP | Tax Group | ||
| 27 | RESCNETAMOUNT | Net Amount | ||
| 28 | WRBTR | Amount in document currency |