Data Element list used by SAP ABAP Class CL_REEX_ACCT_SHEET_FI (FI Account Overview: Implementation)
SAP ABAP Class
CL_REEX_ACCT_SHEET_FI (FI Account Overview: Implementation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGUMS | Special G/L Indicators for Selection | ||
| 2 | AGUMS | Special G/L Indicators for Selection | ||
| 3 | AGUMS | Special G/L Indicators for Selection | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUKRS | Company Code | ||
| 7 | BUKRS | Company Code | ||
| 8 | BU_PARTNER | Business Partner Number | ||
| 9 | CHAR72 | Long text - line width 72 | ||
| 10 | DZLSCH | Payment method | ||
| 11 | DZLSCH | Payment method | ||
| 12 | GJAHR | Fiscal Year | ||
| 13 | MABER | Dunning Area | ||
| 14 | MABER | Dunning Area | ||
| 15 | MANSP | Dunning block | ||
| 16 | MANSP | Dunning block | ||
| 17 | MSCHL | Dunning key | ||
| 18 | MSCHL | Dunning key | ||
| 19 | RECAINTRENO | Internal Key of Real Estate Object | ||
| 20 | RECAINTRENO | Internal Key of Real Estate Object | ||
| 21 | REMIRECNNROLD | Old Contract Number | ||
| 22 | REMIRECNNROLD | Old Contract Number | ||
| 23 | RERAAMOUNT | Amount in Transaction Currency | ||
| 24 | RERACUSTOMERNO | Customer Number | ||
| 25 | RERACUSTOMERNO | Customer Number | ||
| 26 | RERACUSTOMERNO | Customer Number | ||
| 27 | RERATAXAMTINDETERMINABLE | Not Possible to Determine Unique Tax Amount | ||
| 28 | WAERS | Currency Key | ||
| 29 | WMWST | Tax amount in document currency |