Data Element list used by SAP ABAP Class CL_REEX_ACC_SYSTEM_FI (Interface for Reading Costs (Standard Implementation))
SAP ABAP Class CL_REEX_ACC_SYSTEM_FI (Interface for Reading Costs (Standard Implementation)) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AWKEY Object key
2 Data Element  AWKEY Object key
3 Data Element  AWSYS Logical system of source document
4 Data Element  AWTYP Reference procedure
5 Data Element  BAPICURR_D Currency amount in BAPI interfaces
6 Data Element  BELNR_D Accounting Document Number
7 Data Element  BLART Document type
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  BUKRS Company Code
13 Data Element  BUKRS Company Code
14 Data Element  BUKRS Company Code
15 Data Element  BUKRS Company Code
16 Data Element  BU_PARTNER Business Partner Number
17 Data Element  BU_PARTNER Business Partner Number
18 Data Element  BU_PARTNER Business Partner Number
19 Data Element  BU_PARTNER Business Partner Number
20 Data Element  BU_PARTNER Business Partner Number
21 Data Element  BU_PARTNER Business Partner Number
22 Data Element  CHAR1 Single-Character Flag
23 Data Element  CHAR10 Character Field Length = 10
24 Data Element  CHAR10 Character Field Length = 10
25 Data Element  DZBD1P Cash discount percentage 1
26 Data Element  FSEPA_REF_TYPE SEPA Mandate: Contract Type
27 Data Element  GJAHR Fiscal Year
28 Data Element  GJAHR Fiscal Year
29 Data Element  GJAHR Fiscal Year
30 Data Element  GJAHR Fiscal Year
31 Data Element  HKONT General Ledger Account
32 Data Element  IBAN IBAN (International Bank Account Number)
33 Data Element  IBAN IBAN (International Bank Account Number)
34 Data Element  IBAN IBAN (International Bank Account Number)
35 Data Element  IBAN IBAN (International Bank Account Number)
36 Data Element  KALSM_D Procedure (Pricing, Output Control, Acct. Det., Costing,...)
37 Data Element  KONTO_AD Account Determination: G/L Account Number
38 Data Element  KSTAR Cost Element
39 Data Element  KTOPL Chart of Accounts
40 Data Element  KUNNR Customer Number
41 Data Element  KUNNR Customer Number
42 Data Element  KUNNR Customer Number
43 Data Element  KUNNR Customer Number
44 Data Element  LIFNR Account Number of Vendor or Creditor
45 Data Element  LIFNR Account Number of Vendor or Creditor
46 Data Element  LIFNR Account Number of Vendor or Creditor
47 Data Element  LOGSYSTEM Logical System
48 Data Element  MWSKZ Tax on sales/purchases code
49 Data Element  MWSKZ Tax on sales/purchases code
50 Data Element  MWSKZ Tax on sales/purchases code
51 Data Element  POSNR_ACC Accounting Document Line Item Number
52 Data Element  REBPROLE Business Partner: Role
53 Data Element  REBPROLE Business Partner: Role
54 Data Element  RECABOOL General Yes/No Field
55 Data Element  RECABOOL General Yes/No Field
56 Data Element  RECABOOL General Yes/No Field
57 Data Element  RECABOOL General Yes/No Field
58 Data Element  RECABOOL General Yes/No Field
59 Data Element  RECABOOL General Yes/No Field
60 Data Element  RECABOOL General Yes/No Field
61 Data Element  RECABOOL General Yes/No Field
62 Data Element  RECABOOL General Yes/No Field
63 Data Element  RECACTDATEACT Actual Translation Date
64 Data Element  RECACTFCCURRKEY Foreign Currency
65 Data Element  RECACTLCCURRKEY Local Currency
66 Data Element  RECACTRATE Exchange Rate
67 Data Element  RECACTRULE Currency Translation Rule
68 Data Element  RECAIDENT Complete Object Identification, for Example BE 1000/123
69 Data Element  RECAIDENT Complete Object Identification, for Example BE 1000/123
70 Data Element  RECAIDENT Complete Object Identification, for Example BE 1000/123
71 Data Element  RECAIDENT Complete Object Identification, for Example BE 1000/123
72 Data Element  RECAINTRENO Internal Key of Real Estate Object
73 Data Element  RECAKEYDATE Key Date
74 Data Element  RECAKEYDATE Key Date
75 Data Element  RECAOBJNR Object Number
76 Data Element  RECAOBJNR Object Number
77 Data Element  RECAOBJNR Object Number
78 Data Element  RECAOBJNR Object Number
79 Data Element  RECAPROCESS Process
80 Data Element  RECDCONDCURR Currency of condition item
81 Data Element  RECDCONDVALUE Condition item currency amount
82 Data Element  RECDFLOWTYPE Flow Type
83 Data Element  RECDTAXVALUE Tax on Sales/Purchase of Condition Item
84 Data Element  RECNNR Real Estate Contract Number
85 Data Element  RECNNUMBER Contract Number
86 Data Element  REEXXLACCOUNTIDENT G/L Account/Customer/Vendor
87 Data Element  RERAACCDETKEY Account Determination Value
88 Data Element  RERAACCSYSTYPE Type of Accounting System
89 Data Element  RERAACCTYPE Account Type
90 Data Element  RERAAMOUNT Amount in Transaction Currency
91 Data Element  RERACUSTOMERNO Customer Number
92 Data Element  RERACUSTOMERNO Customer Number
93 Data Element  RERADCINDICATOR Debit/Credit Indicator
94 Data Element  RERADOCCOUNTER Document Counter
95 Data Element  RERADOCGUID GUID: Unique Internal Key for RE Document
96 Data Element  RERADOCGUID GUID: Unique Internal Key for RE Document
97 Data Element  RERADOCTYPE Document Type
98 Data Element  RERAGLACCOUNT General Ledger Account
99 Data Element  RERAGLACCSYMB Account Determination: Account Symbols
100 Data Element  RERAPROCEDURE Posting Procedure
101 Data Element  RERAREFDOCID Reference Key of Document
102 Data Element  RERAREFDOCID Reference Key of Document
103 Data Element  RERAREFDOCID Reference Key of Document
104 Data Element  RERAREFDOCTYPE Reference to Document Class
105 Data Element  RERAREFGUID Reference GUID
106 Data Element  RERAVENDORNO Vendor number
107 Data Element  RESCSUID Settlement Unit
108 Data Element  RETMSEPARECCRDID SEPA Mandate: Creditor ID
109 Data Element  SEPA_ANWND SEPA: Application for Which Mandate Relevant
110 Data Element  SEPA_ANWND SEPA: Application for Which Mandate Relevant
111 Data Element  SEPA_ANWND SEPA: Application for Which Mandate Relevant
112 Data Element  SEPA_ANWND SEPA: Application for Which Mandate Relevant
113 Data Element  SEPA_ANWND SEPA: Application for Which Mandate Relevant
114 Data Element  SEPA_SND_ID SEPA Mandate: Sender ID
115 Data Element  SEPA_SND_ID SEPA Mandate: Sender ID
116 Data Element  SEPA_SND_ID SEPA Mandate: Sender ID
117 Data Element  SEPA_SND_ID SEPA Mandate: Sender ID
118 Data Element  SEPA_SND_ID SEPA Mandate: Sender ID
119 Data Element  SEPA_SND_TYPE SEPA Mandate: Sender Type
120 Data Element  SEPA_SND_TYPE SEPA Mandate: Sender Type
121 Data Element  SEPA_SND_TYPE SEPA Mandate: Sender Type
122 Data Element  SWO_OBJTYP Object Type
123 Data Element  SWO_OBJTYP Object Type
124 Data Element  SYMSGNO Message Number
125 Data Element  SYMSGTY Message Type
126 Data Element  SYMSGTY Message Type
127 Data Element  SYTABIX Row Index of Internal Tables
128 Data Element  SYTABIX Row Index of Internal Tables
129 Data Element  TXJCD Tax Jurisdiction
130 Data Element  UMSKZ Special G/L Indicator
131 Data Element  WAERS Currency Key