Data Element list used by SAP ABAP Class CL_IM_REXC_RA_ESR000 (Imp. Class for BAdI Imp. REXC_RA_ESR000)
SAP ABAP Class
CL_IM_REXC_RA_ESR000 (Imp. Class for BAdI Imp. REXC_RA_ESR000) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
DZFBDT | Baseline date for due date calculation | |
6 | ![]() |
DZFBDT | Baseline date for due date calculation | |
7 | ![]() |
DZFBDT | Baseline date for due date calculation | |
8 | ![]() |
GJAHR | Fiscal Year | |
9 | ![]() |
KUNNR | Customer Number | |
10 | ![]() |
KUNNR | Customer Number | |
11 | ![]() |
RANL | Contract Number | |
12 | ![]() |
RANL | Contract Number | |
13 | ![]() |
RECNNUMBER | Contract Number | |
14 | ![]() |
RECNNUMBER | Contract Number | |
15 | ![]() |
RERAAMOUNT | Amount in Transaction Currency | |
16 | ![]() |
RERAAMOUNT | Amount in Transaction Currency | |
17 | ![]() |
RERACUSTOMERNO | Customer Number | |
18 | ![]() |
RERAINVNO | Invoice Number | |
19 | ![]() |
RERAINVOBJNR | Object Number of Contract for the Invoice Item | |
20 | ![]() |
REXCRABLDBYCLEARING | Due Date Parameter for Clearing of Open Items (RFESR000) | |
21 | ![]() |
SHKZG | Debit/Credit Indicator | |
22 | ![]() |
UMSKS | Special G/L Transaction Type | |
23 | ![]() |
UMSKZ | Special G/L Indicator | |
24 | ![]() |
VALUT | Fixed Value Date | |
25 | ![]() |
WAERS | Currency Key | |
26 | ![]() |
WRBTR | Amount in document currency | |
27 | ![]() |
WRBTR | Amount in document currency | |
28 | ![]() |
XREF1 | Business partner reference key | |
29 | ![]() |
XREF1 | Business partner reference key | |
30 | ![]() |
XREF1 | Business partner reference key |