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