Data Element list used by SAP ABAP Class CL_REEX_AR_CLEARING (Clearing of Customer Receivables (Installments, Writeoffs))
SAP ABAP Class
CL_REEX_AR_CLEARING (Clearing of Customer Receivables (Installments, Writeoffs)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BU_PARTNER | Business Partner Number | |
5 | ![]() |
CHAR50 | Comment | |
6 | ![]() |
KURSF | Exchange rate | |
7 | ![]() |
KURSF | Exchange rate | |
8 | ![]() |
KURSF | Exchange rate | |
9 | ![]() |
LAUFD | Date on Which the Program Is to Be Run | |
10 | ![]() |
RECAACTIVITY | Activity | |
11 | ![]() |
RECABOOL | General Yes/No Field | |
12 | ![]() |
RECABOOL | General Yes/No Field | |
13 | ![]() |
RECABOOL | General Yes/No Field | |
14 | ![]() |
RECDFLOWTYPE | Flow Type | |
15 | ![]() |
RECDFLOWTYPE | Flow Type | |
16 | ![]() |
RECDXFLOWTYPE | Name of Flow Type | |
17 | ![]() |
RERABANKDETAILID | Bank Details ID | |
18 | ![]() |
RERAGLACCSYMB | Account Determination: Account Symbols | |
19 | ![]() |
RERAPROCEDURE | Posting Procedure | |
20 | ![]() |
RERAPROCEDURE | Posting Procedure | |
21 | ![]() |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
22 | ![]() |
SHKZG | Debit/Credit Indicator | |
23 | ![]() |
SYMSGTY | Message Type | |
24 | ![]() |
WAERS | Currency Key | |
25 | ![]() |
WRBTR | Amount in document currency | |
26 | ![]() |
WRBTR | Amount in document currency | |
27 | ![]() |
WRBTR | Amount in document currency | |
28 | ![]() |
WRBTR | Amount in document currency | |
29 | ![]() |
WWERT_D | Translation date | |
30 | ![]() |
WWERT_D | Translation date |