Data Element list used by SAP ABAP Class CL_REXA_DOC_FC (FI-CA: Accounting Document)
SAP ABAP Class 
CL_REXA_DOC_FC (FI-CA: Accounting Document) is using
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Class (51)
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Data Element (41)
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Table/Structure Field (657)
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Function Module (15)
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Interface (33)
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Message Class (4)
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Message Number (5)
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Class Method (212)
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Program (1)
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Table (68)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
BLART_KK | Document Type | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
BU_PARTNER | Business Partner Number | |
| 4 | Data Element |
CALLR_KK | Identification of Caller of Function Module | |
| 5 | Data Element |
GJAHR | Fiscal Year | |
| 6 | Data Element |
HKONT | General Ledger Account | |
| 7 | Data Element |
HKONT_KK | General ledger account | |
| 8 | Data Element |
HKONT_KK | General ledger account | |
| 9 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 10 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 11 | Data Element |
KOFIZ_KK | Account Determination ID | |
| 12 | Data Element |
KOFIZ_KK | Account Determination ID | |
| 13 | Data Element |
KOFIZ_KK | Account Determination ID | |
| 14 | Data Element |
KOMOK | Account Modification | |
| 15 | Data Element |
KOMOK | Account Modification | |
| 16 | Data Element |
KONTO_AD | Account Determination: G/L Account Number | |
| 17 | Data Element |
KTOSL | Transaction Key | |
| 18 | Data Element |
KTOSY_AD | Account Determination: Account Symbols | |
| 19 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 20 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 22 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 23 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 24 | Data Element |
RECAKEYDATE | Key Date | |
| 25 | Data Element |
RECAKEYDATE | Key Date | |
| 26 | Data Element |
RECAKEYDATE | Key Date | |
| 27 | Data Element |
RECAKEYDATE | Key Date | |
| 28 | Data Element |
RECAKEYDATE | Key Date | |
| 29 | Data Element |
RECDFLOWTYPE | Flow Type | |
| 30 | Data Element |
RECDFLOWTYPE | Flow Type | |
| 31 | Data Element |
RECNNUMBER | Contract Number | |
| 32 | Data Element |
RECNNUMBER | Contract Number | |
| 33 | Data Element |
RERAITEMTYPE | Item Category | |
| 34 | Data Element |
RERAREFITEMNO | Reference to Other Item Number of Document | |
| 35 | Data Element |
RERATAXGROUP | Tax Group | |
| 36 | Data Element |
RERATAXTYPE | Tax Type | |
| 37 | Data Element |
SAKNR | G/L Account Number | |
| 38 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 39 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 40 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 41 | Data Element |
VKONT_KK | Contract Account Number |
