Data Element list used by SAP ABAP Class CL_REXC_IT_IRE_SERVICES (Service Class)
SAP ABAP Class
CL_REXC_IT_IRE_SERVICES (Service Class) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | CDCHNGIND | Change type (U, I, E, D) | ||
| 3 | CDCHNGIND | Change type (U, I, E, D) | ||
| 4 | CHAR1 | Single-Character Flag | ||
| 5 | DATS | Field of type DATS | ||
| 6 | DATUM | Date | ||
| 7 | DFAELL | Due date | ||
| 8 | NUM03 | Counter | ||
| 9 | RECABOOL | General Yes/No Field | ||
| 10 | RECABOOL | General Yes/No Field | ||
| 11 | RECABOOL | General Yes/No Field | ||
| 12 | RECABOOL | General Yes/No Field | ||
| 13 | RECABOOL | General Yes/No Field | ||
| 14 | RECABOOL | General Yes/No Field | ||
| 15 | RECABOOL | General Yes/No Field | ||
| 16 | RECABOOL | General Yes/No Field | ||
| 17 | RECADATEFROM | Date: Valid From | ||
| 18 | RECADATETO | Date: Valid To | ||
| 19 | RECAGUID | GUID (RAW16) | ||
| 20 | RECAOBJNR | Object Number | ||
| 21 | RECDCFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 22 | RECDCFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 23 | RECDCONDGROUP | Condition Group | ||
| 24 | RECDCONDGUID | GUID (RAW16) for Conditions | ||
| 25 | RECDCONDVALUE | Condition item currency amount | ||
| 26 | RECDCONDVALUEMONTH | Currency Amount of Condition Item per Month | ||
| 27 | RECDCONDVALUEMONTH | Currency Amount of Condition Item per Month | ||
| 28 | RECDDUEDATE | Due Date | ||
| 29 | RECDFLOWTYPE | Flow Type | ||
| 30 | RECDREFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 31 | RECDUNITPRICE | Unit Price | ||
| 32 | RECDUNITPRICE | Unit Price | ||
| 33 | RECDUNITPRICE | Unit Price | ||
| 34 | RECDUNITPRICE | Unit Price | ||
| 35 | RECDUNITPRICE | Unit Price | ||
| 36 | RECDWHEREFROM | Flow Origin | ||
| 37 | RECNCNBEG | Date of contract start | ||
| 38 | RECNCNBEG | Date of contract start | ||
| 39 | RECNCNENDABS | Term End Date | ||
| 40 | RECNCNENDABS | Term End Date | ||
| 41 | RECNCNENDABS | Term End Date | ||
| 42 | RECNWAERS_CN | Currency for Contract | ||
| 43 | REXCITBILLDATE | IRE Date | ||
| 44 | REXCITBILLDATE | IRE Date | ||
| 45 | REXCITBILLDATE | IRE Date | ||
| 46 | REXCITBILLDATE | IRE Date | ||
| 47 | REXCITBILLDATE | IRE Date | ||
| 48 | REXCITEXPPAY | IRE Expenses Pay-Back | ||
| 49 | REXCITEXPPAY | IRE Expenses Pay-Back | ||
| 50 | REXCITIREAMOUNT | IRE Tax Amount | ||
| 51 | REXCITIRECALCTYPE | IRE Calculation Type ID | ||
| 52 | REXCITIRECASHFLOWPB | Select Cash-Flow-Based Posting Method | ||
| 53 | REXCITIREOBJRENTALCODE | Rental Object Code | ||
| 54 | REXCITIREONETIMEDEDUCAM | Amount of One-Time Payment Deduction | ||
| 55 | REXCITIREONETIMEDEDUCAM | Amount of One-Time Payment Deduction | ||
| 56 | REXCITIREPYMNTTYPE | Tax Code Determination Parameter | ||
| 57 | REXCITPAYBACK | IRE Pay-Back Percentage | ||
| 58 | REXCITRENTTAX | IRE Rental Taxable Amount | ||
| 59 | REXCITRENTTAX | IRE Rental Taxable Amount | ||
| 60 | REXCITTRANSFER | Transfer of Ownership | ||
| 61 | REXCITTRANSFER | Transfer of Ownership | ||
| 62 | REXCITTRANSFER | Transfer of Ownership | ||
| 63 | REXCITTRANSFER | Transfer of Ownership | ||
| 64 | REXCITTRANSFER | Transfer of Ownership | ||
| 65 | REXCITTYEAR | IRE Status of Contract | ||
| 66 | REXCITTYEAR | IRE Status of Contract | ||
| 67 | REXCITTYEAR | IRE Status of Contract | ||
| 68 | REXCITTYEAR | IRE Status of Contract | ||
| 69 | REXCITTYEAR | IRE Status of Contract | ||
| 70 | REXCITTYEAR | IRE Status of Contract | ||
| 71 | SYDATUM | System Date | ||
| 72 | SYDATUM | System Date | ||
| 73 | VVSSOLHAB | Debit/credit indicator | ||
| 74 | WAERS | Currency Key |