Data Element list used by SAP ABAP Class CL_REEX_CALLBACK_ACCT_STMT_FI (Callbacks from Account Statement Transfer)
SAP ABAP Class
CL_REEX_CALLBACK_ACCT_STMT_FI (Callbacks from Account Statement Transfer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AGKON | Account Number or Key of a Worklist | |
2 | ![]() |
AUGLV | Clearing Transaction | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BELNR_D | Accounting Document Number | |
6 | ![]() |
BLART | Document type | |
7 | ![]() |
BUDAT | Posting Date in the Document | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
BUKRS | Company Code | |
12 | ![]() |
BU_PARTNER | Business Partner Number | |
13 | ![]() |
BU_PARTNER | Business Partner Number | |
14 | ![]() |
BU_PARTNER | Business Partner Number | |
15 | ![]() |
BU_PARTNER | Business Partner Number | |
16 | ![]() |
BVORG | Number of Cross-Company Code Posting Transaction | |
17 | ![]() |
CHAR14 | Text field length 14 | |
18 | ![]() |
CHAR14 | Text field length 14 | |
19 | ![]() |
FELDN_F05A | Field Name from the Document Index | |
20 | ![]() |
FUNCNAME | Function name | |
21 | ![]() |
FUNCNAME | Function name | |
22 | ![]() |
FUNCNAME | Function name | |
23 | ![]() |
GJAHR | Fiscal Year | |
24 | ![]() |
GJAHR | Fiscal Year | |
25 | ![]() |
GJAHR | Fiscal Year | |
26 | ![]() |
GSBER | Business Area | |
27 | ![]() |
GSBER | Business Area | |
28 | ![]() |
GSBER | Business Area | |
29 | ![]() |
GSBER | Business Area | |
30 | ![]() |
GSBER | Business Area | |
31 | ![]() |
KOARS_003 | Account Types Allowed | |
32 | ![]() |
KOART | Account type | |
33 | ![]() |
KUNNR | Customer Number | |
34 | ![]() |
KUNNR | Customer Number | |
35 | ![]() |
KUNNR | Customer Number | |
36 | ![]() |
KUNNR | Customer Number | |
37 | ![]() |
KUNNR | Customer Number | |
38 | ![]() |
KUNNR | Customer Number | |
39 | ![]() |
KUNNR | Customer Number | |
40 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
41 | ![]() |
RECABOOL | General Yes/No Field | |
42 | ![]() |
RECABOOL | General Yes/No Field | |
43 | ![]() |
RECABOOL | General Yes/No Field | |
44 | ![]() |
RECAKEYDATE | Key Date | |
45 | ![]() |
RECNBEG | Date of contract start | |
46 | ![]() |
RECNBEG | Date of contract start | |
47 | ![]() |
RECNNR | Real Estate Contract Number | |
48 | ![]() |
RECNNR | Real Estate Contract Number | |
49 | ![]() |
RECNNR | Real Estate Contract Number | |
50 | ![]() |
RECNNUMBER | Contract Number | |
51 | ![]() |
RECNNUMBER | Contract Number | |
52 | ![]() |
RECNNUMBER | Contract Number | |
53 | ![]() |
RECNNUMBER | Contract Number | |
54 | ![]() |
REEXCREATENEWITEMS | Create new residual items for incoming payment | |
55 | ![]() |
RERAAMOUNT | Amount in Transaction Currency | |
56 | ![]() |
RERAAMOUNT | Amount in Transaction Currency | |
57 | ![]() |
RERAITEMTXT | Item Text | |
58 | ![]() |
RERAPSTNGDATE | Posting Date | |
59 | ![]() |
RERAPSTNGDATE | Posting Date | |
60 | ![]() |
SEL01_F05A | Input Field for Search Criterion for Selecting Open Items | |
61 | ![]() |
VOZPM_EB | +/- sign of the incoming amount | |
62 | ![]() |
XBLNR1 | Reference Document Number |