Data Element list used by SAP ABAP Class CL_REEX_SERVICES_FICO (Services for FI-CO)
SAP ABAP Class CL_REEX_SERVICES_FICO (Services for FI-CO) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AUGBL Document Number of the Clearing Document
2 Data Element  AUGBL Document Number of the Clearing Document
3 Data Element  AWKEY Object key
4 Data Element  AWKEY Object key
5 Data Element  AWKEY Object key
6 Data Element  AWORG Reference organisational units
7 Data Element  AWORG Reference organisational units
8 Data Element  AWORG Reference organisational units
9 Data Element  AWORG Reference organisational units
10 Data Element  AWORG Reference organisational units
11 Data Element  AWORG Reference organisational units
12 Data Element  AWORG Reference organisational units
13 Data Element  AWORG Reference organisational units
14 Data Element  AWREF Reference document number
15 Data Element  AWREF Reference document number
16 Data Element  AWREF Reference document number
17 Data Element  AWREF Reference document number
18 Data Element  AWREF Reference document number
19 Data Element  AWREF Reference document number
20 Data Element  AWREF Reference document number
21 Data Element  AWREF Reference document number
22 Data Element  AWSYS Logical system of source document
23 Data Element  AWSYS Logical system of source document
24 Data Element  AWSYS Logical system of source document
25 Data Element  AWTYP Reference procedure
26 Data Element  AWTYP Reference procedure
27 Data Element  BELNR_D Accounting Document Number
28 Data Element  BELNR_D Accounting Document Number
29 Data Element  BELNR_D Accounting Document Number
30 Data Element  BELNR_D Accounting Document Number
31 Data Element  BLART Document type
32 Data Element  BLART Document type
33 Data Element  BUDAT Posting Date in the Document
34 Data Element  BUKRS Company Code
35 Data Element  BUKRS Company Code
36 Data Element  BUKRS Company Code
37 Data Element  BUKRS Company Code
38 Data Element  BUKRS Company Code
39 Data Element  BUZEI Number of Line Item Within Accounting Document
40 Data Element  BU_PARTNER Business Partner Number
41 Data Element  BU_PARTNER Business Partner Number
42 Data Element  BU_PARTNER Business Partner Number
43 Data Element  BU_PARTNER Business Partner Number
44 Data Element  BU_PARTNER Business Partner Number
45 Data Element  BU_PARTNER_GUID Business Partner GUID
46 Data Element  BU_PARTNER_GUID Business Partner GUID
47 Data Element  BU_PARTNER_GUID Business Partner GUID
48 Data Element  BU_PARTNER_GUID Business Partner GUID
49 Data Element  BVTYP Partner bank type
50 Data Element  BVTYP Partner bank type
51 Data Element  DABRBEZ Reference date for settlement
52 Data Element  FKBER Functional Area
53 Data Element  FKBER Functional Area
54 Data Element  FKBER Functional Area
55 Data Element  GJAHR Fiscal Year
56 Data Element  GJAHR Fiscal Year
57 Data Element  GJAHR Fiscal Year
58 Data Element  GJAHR Fiscal Year
59 Data Element  GJAHR Fiscal Year
60 Data Element  GJAHR Fiscal Year
61 Data Element  GSBER Business Area
62 Data Element  GSBER Business Area
63 Data Element  GSBER Business Area
64 Data Element  HKONT General Ledger Account
65 Data Element  HKONT General Ledger Account
66 Data Element  IBAN IBAN (International Bank Account Number)
67 Data Element  KALSM_D Procedure (Pricing, Output Control, Acct. Det., Costing,...)
68 Data Element  KNRZE Head office account number (in branch accounts)
69 Data Element  KOART Account type
70 Data Element  KOKRS Controlling Area
71 Data Element  KOKRS Controlling Area
72 Data Element  KOKRS Controlling Area
73 Data Element  KONTO_AD Account Determination: G/L Account Number
74 Data Element  KSCHL Condition Type
75 Data Element  KTOSL Transaction Key
76 Data Element  KUNNR Customer Number
77 Data Element  KUNNR Customer Number
78 Data Element  KUNNR Customer Number
79 Data Element  KUNNR Customer Number
80 Data Element  KUNNR Customer Number
81 Data Element  KUNNR Customer Number
82 Data Element  KUNNR Customer Number
83 Data Element  KUNNR Customer Number
84 Data Element  LAND1 Country Key
85 Data Element  LAND1 Country Key
86 Data Element  LANGU Language Key
87 Data Element  LIFNR Account Number of Vendor or Creditor
88 Data Element  LIFNR Account Number of Vendor or Creditor
89 Data Element  LIFNR Account Number of Vendor or Creditor
90 Data Element  LIFNR Account Number of Vendor or Creditor
91 Data Element  LIFNR Account Number of Vendor or Creditor
92 Data Element  LIFNR Account Number of Vendor or Creditor
93 Data Element  LIFNR Account Number of Vendor or Creditor
94 Data Element  MWART Tax Type
95 Data Element  MWART Tax Type
96 Data Element  MWSKZ Tax on sales/purchases code
97 Data Element  MWSKZ Tax on sales/purchases code
98 Data Element  MWSKZ Tax on sales/purchases code
99 Data Element  POSNR_ACC Accounting Document Line Item Number
100 Data Element  PRCTR Profit Center
101 Data Element  PRCTR Profit Center
102 Data Element  PRCTR Profit Center
103 Data Element  REBPBANKDETAILID Bank Details ID
104 Data Element  REBPBANKDETAILID Bank Details ID
105 Data Element  REBPROLE Business Partner: Role
106 Data Element  RECABOOL General Yes/No Field
107 Data Element  RECABOOL General Yes/No Field
108 Data Element  RECABOOL General Yes/No Field
109 Data Element  RECABOOL General Yes/No Field
110 Data Element  RECABOOL General Yes/No Field
111 Data Element  RECABOOL General Yes/No Field
112 Data Element  RECABOOL General Yes/No Field
113 Data Element  RECAIMKEY Internal Key of Real Estate Object (FI)
114 Data Element  RECAINTRENO Internal Key of Real Estate Object
115 Data Element  RECAKEYDATE Key Date
116 Data Element  RECAKEYDATE Key Date
117 Data Element  RECAKEYDATE Key Date
118 Data Element  RECAKEYDATE Key Date
119 Data Element  RECAKEYDATE Key Date
120 Data Element  RECAOBJNR Object Number
121 Data Element  RECAOBJNR Object Number
122 Data Element  RECAOBJNR Object Number
123 Data Element  RECAOBJNR Object Number
124 Data Element  RECAOBJTYPE Object Type
125 Data Element  RECAPROCESS Process
126 Data Element  RECDFLOWTYPE Flow Type
127 Data Element  RECDFLOWTYPE Flow Type
128 Data Element  REITTAXACCOUNT Tax Account of General Ledger Accounting
129 Data Element  RERAACCTYPE Account Type
130 Data Element  RERAACCTYPE Account Type
131 Data Element  RERABANKDETAILID Bank Details ID
132 Data Element  RERACUSTOMERNO Customer Number
133 Data Element  RERACUSTOMERNO Customer Number
134 Data Element  RERACUSTOMERNO Customer Number
135 Data Element  RERADOCGUID GUID: Unique Internal Key for RE Document
136 Data Element  RERADOCTYPE Document Type
137 Data Element  RERAFUNCTIONALAREA Functional Area
138 Data Element  RERAGLACCOUNT General Ledger Account
139 Data Element  RERAGLACCOUNT General Ledger Account
140 Data Element  RERAGLACCOUNT General Ledger Account
141 Data Element  RERAGLACCSYMB Account Determination: Account Symbols
142 Data Element  RERAITEMTXT Item Text
143 Data Element  RERAOIACCOUNTTYPE Account Type
144 Data Element  RERAPROCEDURE Posting Procedure
145 Data Element  RERAPSTNGDATE Posting Date
146 Data Element  RERAPSTNGDATE Posting Date
147 Data Element  RERAPSTNGPERIOD Posting Period
148 Data Element  RERAREFDOCID Reference Key of Document
149 Data Element  RERAREFDOCTYPE Reference to Document Class
150 Data Element  RERATAXAMOUNT Tax Amount in Transaction Currency
151 Data Element  RERATAXAMTINDETERMINABLE Not Possible to Determine Unique Tax Amount
152 Data Element  RERATAXGROUP Tax Group
153 Data Element  RERATAXTYPE Tax Type
154 Data Element  RERATCCURRKEY Document Currency (Transaction Currency)
155 Data Element  RERATCTAXAMOUNT Tax Amount in Document Currency (Transaction Currency)
156 Data Element  RERAVENDORNO Vendor number
157 Data Element  RERAVENDORNO Vendor number
158 Data Element  RERAVENDORNO Vendor number
159 Data Element  RERAXMACCTSHEETITEM Name of Contract Account Sheet Item
160 Data Element  RESCSCKEY Service Charge Key
161 Data Element  RETMCDSPLITNO Number of Condition Split
162 Data Element  RETMSEPAMNDID SEPA Mandate: Unique Reference to Mandate per Vendor
163 Data Element  RETMSEPARECCRDID SEPA Mandate: Creditor ID
164 Data Element  RETMTERMNO Term Number
165 Data Element  SAKNR G/L Account Number
166 Data Element  SEPA_ANWND SEPA: Application for Which Mandate Relevant
167 Data Element  SMWSK Tax Category in Account Master Record
168 Data Element  SMWSK Tax Category in Account Master Record
169 Data Element  SUBRC Subroutines for return code
170 Data Element  SWIFT SWIFT/BIC for International Payments
171 Data Element  TXJCD Tax Jurisdiction
172 Data Element  TXJCD Tax Jurisdiction
173 Data Element  TXJCD Tax Jurisdiction
174 Data Element  ULSD1 Special G/L Transactions to be Paid (customer)
175 Data Element  UMSKZ Special G/L Indicator
176 Data Element  UMSKZ Special G/L Indicator
177 Data Element  WAERS Currency Key
178 Data Element  WAERS Currency Key
179 Data Element  WAERS Currency Key
180 Data Element  WMWST Tax amount in document currency
181 Data Element  XMWNO Indicator: Tax code is not a required field
182 Data Element  XMWNO Indicator: Tax code is not a required field
183 Data Element  XMWNO Indicator: Tax code is not a required field
184 Data Element  XREF1 Business partner reference key