Data Element list used by SAP ABAP Class CL_REXA_SERVICES_FICA (FI-CA: Service Methods)
SAP ABAP Class
CL_REXA_SERVICES_FICA (FI-CA: Service Methods) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AZAWE_KK | Outgoing Payment Methods | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BU_PARTNER | Business Partner Number | |
5 | ![]() |
BU_PARTNER | Business Partner Number | |
6 | ![]() |
EZAWE_KK | Incoming Payment Method | |
7 | ![]() |
FUNCNAME | Function name | |
8 | ![]() |
GPART_KK | Business Partner Number | |
9 | ![]() |
GPART_KK | Business Partner Number | |
10 | ![]() |
GPART_KK | Business Partner Number | |
11 | ![]() |
GSBER | Business Area | |
12 | ![]() |
IKEY_KK | Interest Key | |
13 | ![]() |
INC_PAY_LOCKREASON_KK | Lock Reason for Incoming Payments | |
14 | ![]() |
KOFIZ_KK | Account Determination ID | |
15 | ![]() |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
16 | ![]() |
KONTT_KK | Account Assignment Category | |
17 | ![]() |
OPER | Operation | |
18 | ![]() |
OUTG_PAY_LOCKREASON_KK | Lock Reason for Outgoing Payments | |
19 | ![]() |
PRCTR | Profit Center | |
20 | ![]() |
QSSKZ_A_KK | Witholding Tax Code For Outgoing Payments | |
21 | ![]() |
REBPROLE | Business Partner: Role | |
22 | ![]() |
REBPROLE | Business Partner: Role | |
23 | ![]() |
RECAACTIVITY | Activity | |
24 | ![]() |
RECAINTRENO | Internal Key of Real Estate Object | |
25 | ![]() |
RECAINTRENO | Internal Key of Real Estate Object | |
26 | ![]() |
RECAINTRENO | Internal Key of Real Estate Object | |
27 | ![]() |
RECAKEYDATE | Key Date | |
28 | ![]() |
RECAOBJNR | Object Number | |
29 | ![]() |
RECAOBJNR | Object Number | |
30 | ![]() |
RECAPROCESSID | Process Identification -> Accounting Reference Number | |
31 | ![]() |
RECNCONTRACTTYPE | Contract Type | |
32 | ![]() |
RECNNUMBER | Contract Number | |
33 | ![]() |
RECNNUMBER | Contract Number | |
34 | ![]() |
RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
35 | ![]() |
RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
36 | ![]() |
RETMTERMNO | Term Number | |
37 | ![]() |
RETMTERMNO | Term Number | |
38 | ![]() |
RETMTERMNO | Term Number | |
39 | ![]() |
REXACNACCT | Contract Account Number | |
40 | ![]() |
REXACNACCT | Contract Account Number | |
41 | ![]() |
REXAUSEEXISTCNACCT | Assign Contract Account | |
42 | ![]() |
SIGN | Debit/Credit Sign (+/-) | |
43 | ![]() |
STDBK_KK | Standard Company Code | |
44 | ![]() |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
45 | ![]() |
TXJCD | Tax Jurisdiction | |
46 | ![]() |
VKBEZ_KK | Contract account name | |
47 | ![]() |
VKONT_KK | Contract Account Number | |
48 | ![]() |
VKONT_KK | Contract Account Number | |
49 | ![]() |
VKONT_KK | Contract Account Number | |
50 | ![]() |
VKPBZ_KK | Relationship of Business Partner to Contract Account | |
51 | ![]() |
VKPBZ_KK | Relationship of Business Partner to Contract Account | |
52 | ![]() |
VKPBZ_KK | Relationship of Business Partner to Contract Account | |
53 | ![]() |
VKTYP_KK | Contract Account Category | |
54 | ![]() |
VTRE2_KK | Additional Reference Information | |
55 | ![]() |
VTREF_KK | Reference Specifications from Contract |