Data Element list used by SAP ABAP Class CL_REEX_DOC_FI (Post Accounting Document in SAP FI)
SAP ABAP Class CL_REEX_DOC_FI (Post Accounting Document in SAP FI) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AWKEY Object key
2 Data Element  AWKEY Object key
3 Data Element  AWORG Reference organisational units
4 Data Element  AWREF Reference document number
5 Data Element  AWSYS Logical system of source document
6 Data Element  BELNR_D Accounting Document Number
7 Data Element  BUKRS Company Code
8 Data Element  BUKRS Company Code
9 Data Element  BUKRS Company Code
10 Data Element  FUNCNAME Function name
11 Data Element  FUNCNAME Function name
12 Data Element  GJAHR Fiscal Year
13 Data Element  GJAHR Fiscal Year
14 Data Element  GJAHR Fiscal Year
15 Data Element  HKONT General Ledger Account
16 Data Element  HKONT General Ledger Account
17 Data Element  HKONT General Ledger Account
18 Data Element  KOMOK Account Modification
19 Data Element  KOMOK Account Modification
20 Data Element  KONTO_AD Account Determination: G/L Account Number
21 Data Element  KSCHL Condition Type
22 Data Element  KTOSL Transaction Key
23 Data Element  KTOSL Transaction Key
24 Data Element  KTOSY_AD Account Determination: Account Symbols
25 Data Element  KUNNR Customer Number
26 Data Element  LIFNR Account Number of Vendor or Creditor
27 Data Element  MSATZ_F05L Tax rate
28 Data Element  MWSKZ Tax on sales/purchases code
29 Data Element  MWSKZ Tax on sales/purchases code
30 Data Element  MWSKZ Tax on sales/purchases code
31 Data Element  MWSKZ Tax on sales/purchases code
32 Data Element  RECABOOL General Yes/No Field
33 Data Element  RECABOOL General Yes/No Field
34 Data Element  RECABOOL General Yes/No Field
35 Data Element  RECABOOL General Yes/No Field
36 Data Element  RECABOOL General Yes/No Field
37 Data Element  RECABOOL General Yes/No Field
38 Data Element  RECABOOL General Yes/No Field
39 Data Element  RECAGUID GUID (RAW16)
40 Data Element  RECAHASBADIIMPL Business Add-In Implementation Exists
41 Data Element  RECAKEYDATE Key Date
42 Data Element  RECAKEYDATE Key Date
43 Data Element  RECAKEYDATE Key Date
44 Data Element  RECAKEYDATE Key Date
45 Data Element  RECAOBJNR Object Number
46 Data Element  RECAOBJNR Object Number
47 Data Element  RECDFLOWTYPE Flow Type
48 Data Element  RECDFLOWTYPE Flow Type
49 Data Element  RECNNUMBER Contract Number
50 Data Element  REITAMTRANSTYPE Transaction Type of Asset Postings
51 Data Element  RERACUSTOMERNO Customer Number
52 Data Element  RERAGLACCOUNT General Ledger Account
53 Data Element  RERAHASGLACCSYMB Indicator: Account Symbol
54 Data Element  RERAITEMTYPE Item Category
55 Data Element  RERAPSTNGPERIOD Posting Period
56 Data Element  RERAREFDOCID Reference Key of Document
57 Data Element  RERAREFDOCTYPE Reference to Document Class
58 Data Element  RERAREFITEMNO Reference to Other Item Number of Document
59 Data Element  RERAREFITEMNO Reference to Other Item Number of Document
60 Data Element  RERATAXDATE Date of Tax Calculation
61 Data Element  RERATAXDATE Date of Tax Calculation
62 Data Element  RERATAXGROUP Tax Group
63 Data Element  RERATAXTYPE Tax Type
64 Data Element  RERAVENDORNO Vendor number
65 Data Element  RETMSEPAMNDID SEPA Mandate: Unique Reference to Mandate per Vendor
66 Data Element  SHKZG Debit/Credit Indicator
67 Data Element  SHKZG Debit/Credit Indicator
68 Data Element  SMWSK Tax Category in Account Master Record
69 Data Element  SMWSK Tax Category in Account Master Record
70 Data Element  SYMSGTY Message Type
71 Data Element  SYSUBRC Return Code
72 Data Element  TXJCD Tax Jurisdiction
73 Data Element  TXJCD_LEVEL Tax jurisdiction code level
74 Data Element  UMSKZ Special G/L Indicator
75 Data Element  WRBTR Amount in document currency
76 Data Element  XFELD Checkbox