Data Element list used by SAP ABAP Class CL_RERA_ACCT_SHEET (FI Account Overview: Implementation)
SAP ABAP Class
CL_RERA_ACCT_SHEET (FI Account Overview: Implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BU_PARTNER | Business Partner Number | |
2 | ![]() |
CHAR72 | Long text - line width 72 | |
3 | ![]() |
DATS | Field of type DATS | |
4 | ![]() |
DZFBDT | Baseline date for due date calculation | |
5 | ![]() |
LOGSYSTEM | Logical System | |
6 | ![]() |
RECACTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
7 | ![]() |
RECACTLCTAXAMOUNT | Tax Amount in Local Currency | |
8 | ![]() |
RECADATEFROM | Date: Valid From | |
9 | ![]() |
RECADATETO | Date: Valid To | |
10 | ![]() |
RECAOBJNR | Object Number | |
11 | ![]() |
RECAPROCESSID | Process Identification -> Accounting Reference Number | |
12 | ![]() |
RECDCONDGUID | GUID (RAW16) for Conditions | |
13 | ![]() |
RECDCONDGUID | GUID (RAW16) for Conditions | |
14 | ![]() |
RECDOBJNRCALC | Object Number for Calculation | |
15 | ![]() |
RERAAMOUNT | Amount in Transaction Currency | |
16 | ![]() |
RERACARRYFWD | Balance Carryforward | |
17 | ![]() |
RERACLRNGDATE | Clearing Date | |
18 | ![]() |
RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |
19 | ![]() |
RERANETAMOUNT | Net Amount in Transaction Currency | |
20 | ![]() |
RERAREFDOCID | Reference Key of Document | |
21 | ![]() |
RERAREFITEMNO | Reference to Other Item Number of Document | |
22 | ![]() |
RERAREFITEMNO | Reference to Other Item Number of Document | |
23 | ![]() |
RERATAXAMOUNT | Tax Amount in Transaction Currency | |
24 | ![]() |
SHKZG | Debit/Credit Indicator | |
25 | ![]() |
SYLANGU | Language Key | |
26 | ![]() |
WAERS | Currency Key |