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