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 |
|---|---|---|---|---|
| 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 |