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