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 |