Data Element list used by SAP ABAP Class CL_RERA_POSTING_PARAM_REOP (Parameters for One-Time Postings)
SAP ABAP Class CL_RERA_POSTING_PARAM_REOP (Parameters for One-Time Postings) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUKRS | Company Code | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | BU_PARTNER | Business Partner Number | |
6 | Data Element | BU_PARTNER | Business Partner Number | |
7 | Data Element | BU_PARTNER | Business Partner Number | |
8 | Data Element | BU_PARTNER | Business Partner Number | |
9 | Data Element | BU_PARTNER | Business Partner Number | |
10 | Data Element | CHAR20 | Char 20 | |
11 | Data Element | CHAR50 | Comment | |
12 | Data Element | CHAR50 | Comment | |
13 | Data Element | CURRENCY | Currency Key | |
14 | Data Element | DABRBEZ | Reference date for settlement | |
15 | Data Element | GJAHR | Fiscal Year | |
16 | Data Element | GJAHR | Fiscal Year | |
17 | Data Element | HBKID | Short key for a house bank | |
18 | Data Element | HKTID | ID for account details | |
19 | Data Element | KUNNR | Customer Number | |
20 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
21 | Data Element | MWSKZ | Tax on sales/purchases code | |
22 | Data Element | REBDBENO | Business Entity Number | |
23 | Data Element | REBDRONO | Number of Rental Object | |
24 | Data Element | REBPBANKDETAILID | Bank Details ID | |
25 | Data Element | RECABOOL | General Yes/No Field | |
26 | Data Element | RECABOOL | General Yes/No Field | |
27 | Data Element | RECABOOL | General Yes/No Field | |
28 | Data Element | RECABOOL | General Yes/No Field | |
29 | Data Element | RECABOOL | General Yes/No Field | |
30 | Data Element | RECABOOL | General Yes/No Field | |
31 | Data Element | RECABOOL | General Yes/No Field | |
32 | Data Element | RECABOOL | General Yes/No Field | |
33 | Data Element | RECABOOL | General Yes/No Field | |
34 | Data Element | RECABOOL | General Yes/No Field | |
35 | Data Element | RECABOOL | General Yes/No Field | |
36 | Data Element | RECABOOL | General Yes/No Field | |
37 | Data Element | RECABOOL | General Yes/No Field | |
38 | Data Element | RECABOOL | General Yes/No Field | |
39 | Data Element | RECABOOL | General Yes/No Field | |
40 | Data Element | RECABOOL | General Yes/No Field | |
41 | Data Element | RECABOOL | General Yes/No Field | |
42 | Data Element | RECAHASBADIIMPL | Business Add-In Implementation Exists | |
43 | Data Element | RECAINTRENO | Internal Key of Real Estate Object | |
44 | Data Element | RECAKEYDATE | Key Date | |
45 | Data Element | RECAKEYDATE | Key Date | |
46 | Data Element | RECAOBJNR | Object Number | |
47 | Data Element | RECAOBJNR | Object Number | |
48 | Data Element | RECDDISTVALUE | Currency-Independent Distribution Factor | |
49 | Data Element | RECDDISTVALUE | Currency-Independent Distribution Factor | |
50 | Data Element | RECDOBJTYPEDIST | Object Type for Distribution | |
51 | Data Element | RECDUNITPRICE | Unit Price | |
52 | Data Element | RECNCNENDABS | Term End Date | |
53 | Data Element | RERACUSTOMERNO | Customer Number | |
54 | Data Element | RERACUSTOMERNO | Customer Number | |
55 | Data Element | RERACUSTOMERNO | Customer Number | |
56 | Data Element | RERACUSTOMERNO | Customer Number | |
57 | Data Element | RERADISTRTAXAMT | Amount of Tax to Be Distributed | |
58 | Data Element | RERADISTRTAXAMT | Amount of Tax to Be Distributed | |
59 | Data Element | RERADISTRTAXAMT | Amount of Tax to Be Distributed | |
60 | Data Element | RERADISTRTAXAMT | Amount of Tax to Be Distributed | |
61 | Data Element | RERADOCDATE | Document Date | |
62 | Data Element | RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |
63 | Data Element | RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |
64 | Data Element | RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |
65 | Data Element | RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |
66 | Data Element | RERAHOUSEBKACC | Key for House Bank Account | |
67 | Data Element | RERAHOUSEBKID | Key for House Bank | |
68 | Data Element | RERANETAMOUNT | Net Amount in Transaction Currency | |
69 | Data Element | RERANETAMOUNT | Net Amount in Transaction Currency | |
70 | Data Element | RERANETAMOUNT | Net Amount in Transaction Currency | |
71 | Data Element | RERANETAMOUNT | Net Amount in Transaction Currency | |
72 | Data Element | RERAOIACCOUNTTYPE | Account Type | |
73 | Data Element | RERAOPAMOUNT | Default Amount for One-Time Postings | |
74 | Data Element | RERAOPAMOUNT | Default Amount for One-Time Postings | |
75 | Data Element | RERAOPCUSTDEDUCT | Derivation Logic for Customer | |
76 | Data Element | RERAOPHASCUSTOMER | Is a Customer Required for This Posting Activity? | |
77 | Data Element | RERAOPHASVENDOR | Posting Activity Requires Vendor | |
78 | Data Element | RERAOPHEADERNO | Sequence Number of Document | |
79 | Data Element | RERAOPHEADERTXT | Default Document Header Text | |
80 | Data Element | RERAOPHEADERTXT | Default Document Header Text | |
81 | Data Element | RERAOPITEMNO | Sequence Number of Line Item | |
82 | Data Element | RERAOPITEMTXT | Default Line Item Text | |
83 | Data Element | RERAOPTHRESHOLDDAY | Day of the Threshold Date | |
84 | Data Element | RERAOPTHRESHOLDMONTH | Month of the Threshold Date | |
85 | Data Element | RERAOPVENDDEDUCT | Derivation Logic for Vendor | |
86 | Data Element | RERAPSTNGDATE | Posting Date | |
87 | Data Element | RERATAXAMOUNT | Tax Amount in Transaction Currency | |
88 | Data Element | RERATAXAMOUNT | Tax Amount in Transaction Currency | |
89 | Data Element | RERATAXAMOUNT | Tax Amount in Transaction Currency | |
90 | Data Element | RERATAXAMOUNT | Tax Amount in Transaction Currency | |
91 | Data Element | RERATAXGROUP | Tax Group | |
92 | Data Element | RERATAXGROUP | Tax Group | |
93 | Data Element | RERATAXRATE | Tax Rate | |
94 | Data Element | RERATAXTYPE | Tax Type | |
95 | Data Element | RERATAXTYPE | Tax Type | |
96 | Data Element | RERAVENDORNO | Vendor number | |
97 | Data Element | RERAVENDORNO | Vendor number | |
98 | Data Element | RERAVENDORNO | Vendor number | |
99 | Data Element | RERAVENDORNO | Vendor number | |
100 | Data Element | RESCSCKEY | Service Charge Key | |
101 | Data Element | RESCSCKEY | Service Charge Key | |
102 | Data Element | RESCSETTLVARIANT | Settlement Variant | |
103 | Data Element | SYDATUM | System Date | |
104 | Data Element | SYMSGTY | Message Type | |
105 | Data Element | SYMSGTY | Message Type | |
106 | Data Element | SYMSGTY | Message Type | |
107 | Data Element | SYMSGTY | Message Type | |
108 | Data Element | SYMSGTY | Message Type | |
109 | Data Element | SYMSGV | Message Variable | |
110 | Data Element | SYMSGV | Message Variable | |
111 | Data Element | SYMSGV | Message Variable | |
112 | Data Element | SYMSGV | Message Variable | |
113 | Data Element | TXJCD | Tax Jurisdiction | |
114 | Data Element | WAERS | Currency Key | |
115 | Data Element | WRBTR | Amount in document currency |