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