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