Data Element list used by SAP ABAP Class CL_RESC_CR_SERVICES (Credit/Receivables)
SAP ABAP Class
CL_RESC_CR_SERVICES (Credit/Receivables) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BU_NAME1TX | Full Name | |
2 | ![]() |
BU_PARTNER | Business Partner Number | |
3 | ![]() |
RECABOOL | General Yes/No Field | |
4 | ![]() |
RECABOOL | General Yes/No Field | |
5 | ![]() |
RECABOOL | General Yes/No Field | |
6 | ![]() |
RECABOOL | General Yes/No Field | |
7 | ![]() |
RECABOOL | General Yes/No Field | |
8 | ![]() |
RECABOOL | General Yes/No Field | |
9 | ![]() |
RECACTFCCURRKEY | Foreign Currency | |
10 | ![]() |
RECACTPOSTCDCURR | Post in Condition Currency | |
11 | ![]() |
RECACTRULE | Currency Translation Rule | |
12 | ![]() |
RECAHASBADIIMPL | Business Add-In Implementation Exists | |
13 | ![]() |
RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
14 | ![]() |
RECAOBJNR | Object Number | |
15 | ![]() |
RECAOBJNR | Object Number | |
16 | ![]() |
RECAOBJNR | Object Number | |
17 | ![]() |
RECAPROCESS | Process | |
18 | ![]() |
RECDCONDTYPE | Condition Type | |
19 | ![]() |
RECDCONDTYPE | Condition Type | |
20 | ![]() |
RECDCONDVALUE | Condition item currency amount | |
21 | ![]() |
RECDROUNDCDTYPE | Rounding Category of Condition Amount | |
22 | ![]() |
RECDUNITPRICE | Unit Price | |
23 | ![]() |
RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |
24 | ![]() |
RERANETAMOUNT | Net Amount in Transaction Currency | |
25 | ![]() |
RERANETAMOUNT | Net Amount in Transaction Currency | |
26 | ![]() |
RERANETAMOUNT | Net Amount in Transaction Currency | |
27 | ![]() |
RERATAXAMOUNT | Tax Amount in Transaction Currency | |
28 | ![]() |
RESCCNOBJNR | Object Number of Real Estate Contract (REC) | |
29 | ![]() |
RESCCOPINFO | Information on Current Occupancy Principle | |
30 | ![]() |
RESCCRINFO | Information Indicator for Credit/Receivable Item | |
31 | ![]() |
RESCCRINFO | Information Indicator for Credit/Receivable Item | |
32 | ![]() |
RESCPERIODGUID | Rental Periods | |
33 | ![]() |
RESCPERIODGUID | Rental Periods | |
34 | ![]() |
RESCRECEIVABLEGUID | Unique Key for Receivable | |
35 | ![]() |
RETMPARTNEROBJNR | Object Number for Internal Use | |
36 | ![]() |
RETMTERMNO | Term Number | |
37 | ![]() |
RETMTERMNO | Term Number | |
38 | ![]() |
SYDATUM | System Date | |
39 | ![]() |
SYDATUM | System Date | |
40 | ![]() |
SYLANGU | Language Key |