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 |