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