Data Element list used by SAP ABAP Class CL_REUT_EX_FI_SERVICES (CL_REUT_EX_FI_SERVICES)
SAP ABAP Class
CL_REUT_EX_FI_SERVICES (CL_REUT_EX_FI_SERVICES) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BLART | Document type | |
3 | ![]() |
BLART | Document type | |
4 | ![]() |
BLDAT | Document Date in Document | |
5 | ![]() |
BSCHL | Posting Key | |
6 | ![]() |
BSCHL | Posting Key | |
7 | ![]() |
BSCHL | Posting Key | |
8 | ![]() |
BUDAT | Posting Date in the Document | |
9 | ![]() |
BUDAT | Posting Date in the Document | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
BUKRS | Company Code | |
12 | ![]() |
CHAR16 | Field of length 16 | |
13 | ![]() |
CHAR8 | Character field, 8 characters long | |
14 | ![]() |
DABRBEZ | Reference date for settlement | |
15 | ![]() |
DATUM | Date | |
16 | ![]() |
DZFBDT | Baseline date for due date calculation | |
17 | ![]() |
HKONT | General Ledger Account | |
18 | ![]() |
HKONT | General Ledger Account | |
19 | ![]() |
HKONT | General Ledger Account | |
20 | ![]() |
KOART | Account type | |
21 | ![]() |
KOKRS | Controlling Area | |
22 | ![]() |
KUNNR | Customer Number | |
23 | ![]() |
KUNNR | Customer Number | |
24 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
MWSKZ | Tax on sales/purchases code | |
27 | ![]() |
MWSKZ | Tax on sales/purchases code | |
28 | ![]() |
MWSKZ | Tax on sales/purchases code | |
29 | ![]() |
PRCTR | Profit Center | |
30 | ![]() |
RANL | Contract Number | |
31 | ![]() |
RANL | Contract Number | |
32 | ![]() |
RANL | Contract Number | |
33 | ![]() |
RECAOBJNR | Object Number | |
34 | ![]() |
TCODE | Transaction Code | |
35 | ![]() |
UMSKZ | Special G/L Indicator | |
36 | ![]() |
UMSKZ | Special G/L Indicator | |
37 | ![]() |
WAERS | Currency Key | |
38 | ![]() |
WAERS | Currency Key |