Data Element list used by SAP ABAP Class CL_RERA_POSTING_SERVICES (Posting Services)
SAP ABAP Class
CL_RERA_POSTING_SERVICES (Posting Services) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWKEY | Object key | |
2 | ![]() |
AWKEY | Object key | |
3 | ![]() |
BKTXT | Document Header Text | |
4 | ![]() |
BLDAT | Document Date in Document | |
5 | ![]() |
BUDAT | Posting Date in the Document | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BU_PARTNER | Business Partner Number | |
9 | ![]() |
CHAR1 | Single-Character Flag | |
10 | ![]() |
CHAR1 | Single-Character Flag | |
11 | ![]() |
DZFBDT | Baseline date for due date calculation | |
12 | ![]() |
GSBER | Business Area | |
13 | ![]() |
GSBER | Business Area | |
14 | ![]() |
PERIV | Fiscal Year Variant | |
15 | ![]() |
POSNR_ACC | Accounting Document Line Item Number | |
16 | ![]() |
POSNR_ACC | Accounting Document Line Item Number | |
17 | ![]() |
PRCTR | Profit Center | |
18 | ![]() |
PRCTR | Profit Center | |
19 | ![]() |
REBDREOBJNR | Object ID of Assigned Object | |
20 | ![]() |
REBPROLE | Business Partner: Role | |
21 | ![]() |
RECABOOL | General Yes/No Field | |
22 | ![]() |
RECABOOL | General Yes/No Field | |
23 | ![]() |
RECABOOL | General Yes/No Field | |
24 | ![]() |
RECAINTRENO | Internal Key of Real Estate Object | |
25 | ![]() |
RECAKEYDATE | Key Date | |
26 | ![]() |
RECAKEYDATE | Key Date | |
27 | ![]() |
RECAKEYDATE | Key Date | |
28 | ![]() |
RECAOBJNR | Object Number | |
29 | ![]() |
RECAOBJNR | Object Number | |
30 | ![]() |
RECAOBJNR | Object Number | |
31 | ![]() |
RECAOBJNR | Object Number | |
32 | ![]() |
RECAOBJNR | Object Number | |
33 | ![]() |
RECAOBJNR | Object Number | |
34 | ![]() |
RECAOBJNR | Object Number | |
35 | ![]() |
RECAOBJNR | Object Number | |
36 | ![]() |
RECAOBJTYPE | Object Type | |
37 | ![]() |
RECAPERIODFROM | Period Start Date | |
38 | ![]() |
RECAPERIODTO | Period End Date | |
39 | ![]() |
RECAPROCESSID | Process Identification -> Accounting Reference Number | |
40 | ![]() |
RECAPROCESSID | Process Identification -> Accounting Reference Number | |
41 | ![]() |
RECDCONDGUID | GUID (RAW16) for Conditions | |
42 | ![]() |
RECDFLOWTYPE | Flow Type | |
43 | ![]() |
RECDTERMNOPY | Number of Posting Term | |
44 | ![]() |
RECNNUMBER | Contract Number | |
45 | ![]() |
RERAACCSYSTYPE | Type of Accounting System | |
46 | ![]() |
RERADOCGUID | GUID: Unique Internal Key for RE Document | |
47 | ![]() |
RERADOCNUMBER | Document Number | |
48 | ![]() |
RERAFUNCTIONALAREA | Functional Area | |
49 | ![]() |
RERAHASPARTNERBLOCK | Locking Partner Data in Posting Term Possible | |
50 | ![]() |
RERAOBJNR | Account Assignment: Object Number | |
51 | ![]() |
RERAOIACCOUNTTYPE | Account Type | |
52 | ![]() |
RERAPROCEDURE | Posting Procedure | |
53 | ![]() |
RERAPSTNGDATE | Posting Date | |
54 | ![]() |
RERAPSTNGPERIOD | Posting Period | |
55 | ![]() |
RERAREFDOCID | Reference Key of Document | |
56 | ![]() |
RERAREFDOCTYPE | Reference to Document Class | |
57 | ![]() |
RERAREFGUID | Reference GUID | |
58 | ![]() |
RERAREVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
59 | ![]() |
RERATAXDATE | Date of Tax Calculation | |
60 | ![]() |
RERATAXDATE | Date of Tax Calculation | |
61 | ![]() |
RERATAXGROUP | Tax Group | |
62 | ![]() |
RERATAXRATE | Tax Rate | |
63 | ![]() |
RERATAXTYPE | Tax Type | |
64 | ![]() |
RETMCDSPLITNO | Number of Condition Split | |
65 | ![]() |
RETMTERMNO | Term Number | |
66 | ![]() |
RETMTERMNO | Term Number | |
67 | ![]() |
RETMTERMNO | Term Number | |
68 | ![]() |
RETMTERMNO | Term Number | |
69 | ![]() |
TXJCD | Tax Jurisdiction | |
70 | ![]() |
WAERS | Currency Key | |
71 | ![]() |
WAERS | Currency Key | |
72 | ![]() |
WERTN_AD | Account determination: Account determination key value |