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 |
|---|---|---|---|---|
| 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 |