Data Element list used by SAP ABAP Class CL_REIT_TAX_DIST_SERVICES (Services for Document Generation)
SAP ABAP Class
CL_REIT_TAX_DIST_SERVICES (Services for Document Generation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | AUFTYP | Order category | ||
| 3 | AUFTYP | Order category | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUKRS | Company Code | ||
| 6 | CHAR10 | Character Field Length = 10 | ||
| 7 | CHAR10 | Character Field Length = 10 | ||
| 8 | DABRBEZ | Reference date for settlement | ||
| 9 | DABRBEZ | Reference date for settlement | ||
| 10 | DATUM | Date | ||
| 11 | GJAHR | Fiscal Year | ||
| 12 | HKONT | General Ledger Account | ||
| 13 | KONTO_AD | Account Determination: G/L Account Number | ||
| 14 | KURSF | Exchange rate | ||
| 15 | KURSF | Exchange rate | ||
| 16 | LOGSYSTEM | Logical System | ||
| 17 | MWSKZ | Tax on sales/purchases code | ||
| 18 | NUMC4 | Count parameters | ||
| 19 | NUMC4 | Count parameters | ||
| 20 | POSNR_ACC | Accounting Document Line Item Number | ||
| 21 | POSNR_ACC | Accounting Document Line Item Number | ||
| 22 | POSNR_ACC | Accounting Document Line Item Number | ||
| 23 | POSNR_ACC | Accounting Document Line Item Number | ||
| 24 | RECABOOL | General Yes/No Field | ||
| 25 | RECABOOL | General Yes/No Field | ||
| 26 | RECAKEYDATE | Key Date | ||
| 27 | RECAKEYDATE | Key Date | ||
| 28 | RECAOBJNR | Object Number | ||
| 29 | RECAOBJNR | Object Number | ||
| 30 | RECAOBJNR | Object Number | ||
| 31 | RECAOBJNR | Object Number | ||
| 32 | RECAOBJNR | Object Number | ||
| 33 | RECAOBJNR | Object Number | ||
| 34 | RECAOBJTYPE | Object Type | ||
| 35 | RECAPERIODFROM | Period Start Date | ||
| 36 | RECAPERIODTO | Period End Date | ||
| 37 | RECAPROCESSMODE | Execution Mode of Process | ||
| 38 | RECNNUMBER | Contract Number | ||
| 39 | RECNNUMBER | Contract Number | ||
| 40 | RECNNUMBER | Contract Number | ||
| 41 | REITAMTRANSTYPE | Transaction Type of Asset Postings | ||
| 42 | REITCOSTACCOUNT | Cost Account in G/L Accounting | ||
| 43 | REITDOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 44 | REITDSSTATUS | Tax Breakdown Status | ||
| 45 | REITDSSTATUS | Tax Breakdown Status | ||
| 46 | REITDSSTATUS | Tax Breakdown Status | ||
| 47 | REITEXTAXCODE | Sales Tax Code | ||
| 48 | REITEXTAXCODE | Sales Tax Code | ||
| 49 | REITNONDEDACCOUNT | Account for Non-Deductible Tax | ||
| 50 | REITNONDEDACCOUNT | Account for Non-Deductible Tax | ||
| 51 | REITOBJNR | ID of Object for which Option Rate Was Determined | ||
| 52 | REITOBJNR | ID of Object for which Option Rate Was Determined | ||
| 53 | REITTAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 54 | REITTCDATEOFSERVICE | Date of Service | ||
| 55 | RERAACCSYSTEM | Definition of Accounting System | ||
| 56 | RERADOCITEMID | Coded Key of FI Document Item for RE Internal Use | ||
| 57 | RERAITEMTXT | Item Text | ||
| 58 | RERANONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 59 | RERAPSTNGDATE | Posting Date | ||
| 60 | RERAREFDOCID | Reference Key of Document | ||
| 61 | RERAREFDOCID | Reference Key of Document | ||
| 62 | RERAREFDOCID | Reference Key of Document | ||
| 63 | RERAREFDOCID | Reference Key of Document | ||
| 64 | RERAREFDOCTYPE | Reference to Document Class | ||
| 65 | RERAREFDOCTYPE | Reference to Document Class | ||
| 66 | RERAREFDOCTYPE | Reference to Document Class | ||
| 67 | RERAREFDOCTYPE | Reference to Document Class | ||
| 68 | RERAREFITEMNO | Reference to Other Item Number of Document | ||
| 69 | RERAREVDOCID | Reference Key of Reversal Document | ||
| 70 | RERAREVDOCID | Reference Key of Reversal Document | ||
| 71 | RERATAXAMOUNT | Tax Amount in Transaction Currency | ||
| 72 | RERATAXGROUP | Tax Group | ||
| 73 | RERATAXGROUP | Tax Group | ||
| 74 | RERATAXTYPE | Tax Type | ||
| 75 | RERATAXTYPE | Tax Type | ||
| 76 | SAKNR | G/L Account Number | ||
| 77 | SYMSGV | Message Variable | ||
| 78 | WAERS | Currency Key | ||
| 79 | WAERS | Currency Key | ||
| 80 | WMWST | Tax amount in document currency | ||
| 81 | WMWST | Tax amount in document currency | ||
| 82 | WWERT_D | Translation date | ||
| 83 | WWERT_D | Translation date |