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