Data Element list used by SAP ABAP Class CL_RERA_DOC_MNGR (RE Document Manager)
SAP ABAP Class
CL_RERA_DOC_MNGR (RE Document Manager) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUKRS | Company Code | ||
| 6 | CHAR10 | Character Field Length = 10 | ||
| 7 | KOKRS | Controlling Area | ||
| 8 | RECABOOL | General Yes/No Field | ||
| 9 | RECABOOL | General Yes/No Field | ||
| 10 | RECABOOL | General Yes/No Field | ||
| 11 | RECABOOL | General Yes/No Field | ||
| 12 | RECACTLCCURRKEY | Local Currency | ||
| 13 | RECAKEYDATE | Key Date | ||
| 14 | RECAOBJNR | Object Number | ||
| 15 | RECAPROCESS | Process | ||
| 16 | RECAPROCESSGUID | Generic Key of Process | ||
| 17 | RERAAMOUNT | Amount in Transaction Currency | ||
| 18 | RERAAMOUNT | Amount in Transaction Currency | ||
| 19 | RERADCINDICATOR | Debit/Credit Indicator | ||
| 20 | RERADISTRTAXAMT | Amount of Tax to Be Distributed | ||
| 21 | RERADOCCOUNTER | Document Counter | ||
| 22 | RERAGROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 23 | RERANETAMOUNT | Net Amount in Transaction Currency | ||
| 24 | RERAPROCEDURE | Posting Procedure | ||
| 25 | RERAPSTNGDATE | Posting Date | ||
| 26 | RERAPSTNGPERIOD | Posting Period | ||
| 27 | RERATAXAMOUNT | Tax Amount in Transaction Currency | ||
| 28 | RERATAXDATE | Date of Tax Calculation | ||
| 29 | SYTABIX | Row Index of Internal Tables |