Data Element list used by SAP ABAP Class CL_RESC_BC_TRANSFER (Transfer Postings)
SAP ABAP Class
CL_RESC_BC_TRANSFER (Transfer Postings) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BU_PARTNER | Business Partner Number | |
2 | ![]() |
KONTO_AD | Account Determination: G/L Account Number | |
3 | ![]() |
KONTO_AD | Account Determination: G/L Account Number | |
4 | ![]() |
KONTO_AD | Account Determination: G/L Account Number | |
5 | ![]() |
KONTO_AD | Account Determination: G/L Account Number | |
6 | ![]() |
KONTO_AD | Account Determination: G/L Account Number | |
7 | ![]() |
REBDVALIDFROM | Date: Valid From | |
8 | ![]() |
REBDVALIDTO | Date: Valid To | |
9 | ![]() |
RECABOOL | General Yes/No Field | |
10 | ![]() |
RECABOOL | General Yes/No Field | |
11 | ![]() |
RECABOOL | General Yes/No Field | |
12 | ![]() |
RECABOOL | General Yes/No Field | |
13 | ![]() |
RECABOOL | General Yes/No Field | |
14 | ![]() |
RECABOOL | General Yes/No Field | |
15 | ![]() |
RECABOOL | General Yes/No Field | |
16 | ![]() |
RECABOOL | General Yes/No Field | |
17 | ![]() |
RECAGUID | GUID (RAW16) | |
18 | ![]() |
RECAGUID | GUID (RAW16) | |
19 | ![]() |
RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
20 | ![]() |
RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
21 | ![]() |
RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
22 | ![]() |
RECAOBJNR | Object Number | |
23 | ![]() |
RECAPERIODFROM | Period Start Date | |
24 | ![]() |
RECAPERIODTO | Period End Date | |
25 | ![]() |
RECASTEPSTATUS | Status of Process Step | |
26 | ![]() |
RECDFLOWTYPE | Flow Type | |
27 | ![]() |
REJNKAVVAE | Only settle master settlement units | |
28 | ![]() |
RERANETAMOUNT | Net Amount in Transaction Currency | |
29 | ![]() |
RERANETAMOUNT | Net Amount in Transaction Currency | |
30 | ![]() |
RERANETAMOUNT | Net Amount in Transaction Currency | |
31 | ![]() |
RERANETAMOUNT | Net Amount in Transaction Currency | |
32 | ![]() |
RERANETAMOUNT | Net Amount in Transaction Currency | |
33 | ![]() |
RERANONDEDTAXAMT | Non-Deductible Tax Amount | |
34 | ![]() |
RERANONDEDTAXAMT | Non-Deductible Tax Amount | |
35 | ![]() |
RERANONDEDTAXAMT | Non-Deductible Tax Amount | |
36 | ![]() |
RERANONDEDTAXAMT | Non-Deductible Tax Amount | |
37 | ![]() |
RERANONDEDTAXAMT | Non-Deductible Tax Amount | |
38 | ![]() |
RESCCHRGNETAMOUNT | Net Surcharge Amount | |
39 | ![]() |
RESCCOSTACCOUNT | Cost Account for Service Charge Settlement | |
40 | ![]() |
RESCROOBJNR | Object Number of Rental Object | |
41 | ![]() |
RESCSUGUID | SU within SCS, for a Period and Measurement Type | |
42 | ![]() |
RETMPARTNEROBJNR | Object Number for Internal Use | |
43 | ![]() |
WAERS | Currency Key | |
44 | ![]() |
WAERS | Currency Key |