Data Element list used by SAP ABAP Class CL_REXC_CP_CH_SERVICES (Services for Correspondence for Switzerland)
SAP ABAP Class CL_REXC_CP_CH_SERVICES (Services for Correspondence for Switzerland) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | CHAR1 | Single-Character Flag | |
5 | Data Element | CHAR2 | Version Number Component | |
6 | Data Element | CHAR5 | R/2 table | |
7 | Data Element | DZLSCH | Payment method | |
8 | Data Element | FUNCNAME | Function name | |
9 | Data Element | LAND1 | Country Key | |
10 | Data Element | NETWR | Net Value in Document Currency | |
11 | Data Element | RECACDOBJECTCLORDER | Display Sequence Within Subordinate Objects | |
12 | Data Element | RECADATEFROM | Date: Valid From | |
13 | Data Element | RECAINTRENO | Internal Key of Real Estate Object | |
14 | Data Element | RECAKEYDATE | Key Date | |
15 | Data Element | RECAKEYDATE | Key Date | |
16 | Data Element | RECAOBJNR | Object Number | |
17 | Data Element | RECDCONDGUID | GUID (RAW16) for Conditions | |
18 | Data Element | RECDOBJNRCALC | Object Number for Calculation | |
19 | Data Element | RECDOBJNRCALC | Object Number for Calculation | |
20 | Data Element | RECDUNITPRICE | Unit Price | |
21 | Data Element | RECDVALIDFROM | Date from when condition is valid | |
22 | Data Element | RERAPYMTMETH | Payment Method | |
23 | Data Element | RETMTERMNO | Term Number | |
24 | Data Element | REXCCPESRAMOUNT1 | ISR Amount, Whole Number Places | |
25 | Data Element | REXCCPESRAMOUNT2 | ISR Amount, Decimal Places | |
26 | Data Element | REXCCPESRPYMTMETH | Payment Method Category: ISR, Debit Memo Proc., DD | |
27 | Data Element | REXCCPESRREF | ISR Reference Including Space Between Field Groups | |
28 | Data Element | REXCRAESRREFAMOUNT | ISR Amount | |
29 | Data Element | REXCRAESRREFAMOUNT | ISR Amount | |
30 | Data Element | RPM_TV_FIF_PERTYPE | Period Type | |
31 | Data Element | SYLANGU | Language Key | |
32 | Data Element | SYLANGU | Language Key | |
33 | Data Element | VERFA_49E | ISR Procedure | |
34 | Data Element | VZREFN | Reference number for the payment order |