Data Element list used by SAP ABAP Interface IF_RERA_ACC_SYSTEM (Description of Interface to FI System (Any))
SAP ABAP Interface 
IF_RERA_ACC_SYSTEM (Description of Interface to FI System (Any)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BLART | Document type | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
BU_PARTNER | Business Partner Number | |
| 4 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 5 | Data Element |
CHAR20 | Char 20 | |
| 6 | Data Element |
CHAR30 | 30 Characters | |
| 7 | Data Element |
COVERSI | Version | |
| 8 | Data Element |
DATS | Field of type DATS | |
| 9 | Data Element |
GJAHR | Fiscal Year | |
| 10 | Data Element |
GSBER | Business Area | |
| 11 | Data Element |
KOKRS | Controlling Area | |
| 12 | Data Element |
KURSF | Exchange rate | |
| 13 | Data Element |
LOGSYSTEM | Logical System | |
| 14 | Data Element |
PRCTR | Profit Center | |
| 15 | Data Element |
REBPROLE | Business Partner: Role | |
| 16 | Data Element |
RECABOOL | General Yes/No Field | |
| 17 | Data Element |
RECAGUID | GUID (RAW16) | |
| 18 | Data Element |
RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
| 19 | Data Element |
RECAKEYDATE | Key Date | |
| 20 | Data Element |
RECAOBJNR | Object Number | |
| 21 | Data Element |
RECAPERIODFROM | Period Start Date | |
| 22 | Data Element |
RECAPERIODTO | Period End Date | |
| 23 | Data Element |
RECAPROCESS | Process | |
| 24 | Data Element |
RECAPROCESSID | Process Identification -> Accounting Reference Number | |
| 25 | Data Element |
RECAPROCESSMODE | Execution Mode of Process | |
| 26 | Data Element |
RECNNUMBER | Contract Number | |
| 27 | Data Element |
REEXXLACCOUNTIDENT | G/L Account/Customer/Vendor | |
| 28 | Data Element |
RERAACCTYPE | Account Type | |
| 29 | Data Element |
RERAAMOUNT | Amount in Transaction Currency | |
| 30 | Data Element |
RERABANKDETAILID | Bank Details ID | |
| 31 | Data Element |
RERACONTEXT | Context of Call (for example, Actual; Plan) | |
| 32 | Data Element |
RERADOCDATE | Document Date | |
| 33 | Data Element |
RERADOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 34 | Data Element |
RERADOCNUMBER | Document Number | |
| 35 | Data Element |
RERADOCTYPE | Document Type | |
| 36 | Data Element |
RERADUNNAREA | Dunning Area | |
| 37 | Data Element |
RERADUNNBLOCK | Dunning Block | |
| 38 | Data Element |
RERAGLACCOUNT | General Ledger Account | |
| 39 | Data Element |
RERAHOUSEBKACC | Key for House Bank Account | |
| 40 | Data Element |
RERAHOUSEBKID | Key for House Bank | |
| 41 | Data Element |
RERANUMPSTNGPERIODS | Number of Posting Periods | |
| 42 | Data Element |
RERANUMSPECPERIODS | Number of Special Periods | |
| 43 | Data Element |
RERAOIACCOUNTTYPE | Account Type | |
| 44 | Data Element |
RERAPSTNGDATE | Posting Date | |
| 45 | Data Element |
RERAPSTNGPERIOD | Posting Period | |
| 46 | Data Element |
RERAPYMTBLOCK | Payment block key | |
| 47 | Data Element |
RERAPYMTMETH | Payment Method | |
| 48 | Data Element |
RERAPYMTTERM | Terms of Payment Key | |
| 49 | Data Element |
RERAREFDOCID | Reference Key of Document | |
| 50 | Data Element |
RERAREFDOCTYPE | Reference to Document Class | |
| 51 | Data Element |
RERAREFITEMNO | Reference to Other Item Number of Document | |
| 52 | Data Element |
RERATAXGROUP | Tax Group | |
| 53 | Data Element |
RERATAXTYPE | Tax Type | |
| 54 | Data Element |
RESCSCKEY | Service Charge Key | |
| 55 | Data Element |
RETMSEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 56 | Data Element |
RETMSEPARECCRDID | SEPA Mandate: Creditor ID | |
| 57 | Data Element |
RETMTERMVALIDFROM | Valid-From Date of Term | |
| 58 | Data Element |
RETMTERMVALIDTO | Valid-To Date of Term | |
| 59 | Data Element |
SEPA_MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 60 | Data Element |
SYDATUM | System Date | |
| 61 | Data Element |
WAERS | Currency Key | |
| 62 | Data Element |
WWERT_D | Translation date |
