Data Element list used by SAP ABAP Class CL_REXA_ACC_SYSTEM_FC (FI-CA: Accounting System Methods (Standard Implementation))
SAP ABAP Class
CL_REXA_ACC_SYSTEM_FC (FI-CA: Accounting System Methods (Standard Implementation)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLK_KK | Application area | ||
| 2 | BLART | Document type | ||
| 3 | BLART_KK | Document Type | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUKRS | Company Code | ||
| 7 | BU_PARTNER | Business Partner Number | ||
| 8 | CHAR1 | Single-Character Flag | ||
| 9 | CHAR20 | Char 20 | ||
| 10 | DZBD1P | Cash discount percentage 1 | ||
| 11 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 12 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 13 | GJAHR | Fiscal Year | ||
| 14 | HKONT_KK | General ledger account | ||
| 15 | KUNNR | Customer Number | ||
| 16 | LIFNR | Account Number of Vendor or Creditor | ||
| 17 | MANSP_KK | Dunning Lock Reason | ||
| 18 | MWSKZ | Tax on sales/purchases code | ||
| 19 | PYMET_KK | Payment Method | ||
| 20 | REBPROLE | Business Partner: Role | ||
| 21 | RECABOOL | General Yes/No Field | ||
| 22 | RECAKEYDATE | Key Date | ||
| 23 | RECAKEYDATE | Key Date | ||
| 24 | RECAPROCESSMODE | Execution Mode of Process | ||
| 25 | RECAPROCESSMODE | Execution Mode of Process | ||
| 26 | RECDCONDCURR | Currency of condition item | ||
| 27 | RECDCONDVALUE | Condition item currency amount | ||
| 28 | RECDFLOWTYPE | Flow Type | ||
| 29 | RECDFLOWTYPE | Flow Type | ||
| 30 | RECDTAXVALUE | Tax on Sales/Purchase of Condition Item | ||
| 31 | RERAACCDETKEY | Account Determination Value | ||
| 32 | RERAACCSYSTYPE | Type of Accounting System | ||
| 33 | RERAACCSYSTYPE | Type of Accounting System | ||
| 34 | RERAACCSYSTYPE | Type of Accounting System | ||
| 35 | RERAACCSYSTYPE | Type of Accounting System | ||
| 36 | RERADCINDICATOR | Debit/Credit Indicator | ||
| 37 | RERADCINDICATOR | Debit/Credit Indicator | ||
| 38 | RERAGLACCSYMB | Account Determination: Account Symbols | ||
| 39 | RERAPROCEDURE | Posting Procedure | ||
| 40 | RERAREFDOCID | Reference Key of Document | ||
| 41 | RERAREFDOCTYPE | Reference to Document Class | ||
| 42 | RERATAXGROUP | Tax Group | ||
| 43 | RERATAXTYPE | Tax Type | ||
| 44 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 45 | SPZAH_KK | Lock Reason for Automatic Payment | ||
| 46 | SYTABIX | Row Index of Internal Tables | ||
| 47 | TEXTL_KK | Name of Lock Reason | ||
| 48 | TX008_KK | Name of Dunning Lock Reason | ||
| 49 | TXJCD | Tax Jurisdiction | ||
| 50 | UMSKZ | Special G/L Indicator | ||
| 51 | VKONT_KK | Contract Account Number | ||
| 52 | VTREF_KK | Reference Specifications from Contract | ||
| 53 | WAERS | Currency Key |