Data Element list used by SAP ABAP PINF RE_EX_API (RE_EX_API)
SAP ABAP PINF RE_EX_API (RE_EX_API) is using
# Object Type Object Name Object Description Note
     
1 Data Element  RECACREDITORNAME Vendor Name
2 Data Element  REEXACCOUNTDESCRIPTION Account Description
3 Data Element  REEXACCTSHEETORDER Tenant Account Overview: Sort Order
4 Data Element  REEXACCTSHEETSUMPOS Tenant Account Overview: Item Summary
5 Data Element  REEXACRMETHOD Accrual/Deferral Method
6 Data Element  REEXACRTYPE Accrual Type
7 Data Element  REEXADJMLOCK Activation of Adjustment Is Locked
8 Data Element  REEXAMOUNTAPPR Amount Requiring Approval
9 Data Element  REEXANTACRTYPE Accrual Type (for Accruals)
10 Data Element  REEXAPPROVALBYREQU Approval on Request
11 Data Element  REEXAPPROVALFM Approval
12 Data Element  REEXAPPROVALFMADJM Approval of Adjustment
13 Data Element  REEXAPPROVALFMPROC Approval Procedure
14 Data Element  REEXBOOKLOCK Locked to Posting
15 Data Element  REEXBOOKLOCKFROM Locked to Posting Starting On
16 Data Element  REEXBOOKLOCKTO Locked to Posting Until
17 Data Element  REEXBUSOBJIDACCTASS ID Part of Account Assignment Object
18 Data Element  REEXBUSOBJTYPEACCTASS Business Object Type of Account Assignment Object
19 Data Element  REEXCFCNDNSAPPROVED Summarization Approved
20 Data Element  REEXCFCNDNSDECLINED Summarization Rejected
21 Data Element  REEXCFCNDNSDUEDATE Earliest Due Date of Summarized Items
22 Data Element  REEXCFCNDNSFROM Summarization From
23 Data Element  REEXCFCNDNSNO Sequence Number of Summarization
24 Data Element  REEXCFCNDNSRECGUID Generic Key of Summarization Item
25 Data Element  REEXCFCNDNSTO Summarization To
26 Data Element  REEXCFPERIODDUEDATE Earliest Due Date of Period
27 Data Element  REEXCFPERIODFROM Period From
28 Data Element  REEXCFPERIODTO Period To
29 Data Element  REEXCLEAREDIND Indicator: Cleared Item
30 Data Element  REEXCMCFGROUP Planning Group
31 Data Element  REEXCMCFLEVEL Planning Level
32 Data Element  REEXCNDFACTOR Factor for Adjusting Cash Flow Item
33 Data Element  REEXCNLOCKAPPROVAL Lock Contract If Workflow Is Active
34 Data Element  REEXCNUNLOCKAPPROVAL Retrieval Function When Contract Locked
35 Data Element  REEXCOBETRR_BCA Amount for Amount Rule
36 Data Element  REEXCOPYTYPE Copy Type for Organizational Units
37 Data Element  REEXCOSEPROF Settlement Profile
38 Data Element  REEXCOSTKFSRCOBJTYPE Trsf Stat.Key Fig: Object Type for Determining Measurement
39 Data Element  REEXCOSTKFTRGOBJTYPE Object Type for Transfer to Statistical Key Figures
40 Data Element  REEXCREATENEWITEMS Create new residual items for incoming payment
41 Data Element  REEXDARTSEGMENT DART: Segment Structure
42 Data Element  REEXDISTRIBUTEBYTXCD Distribute Line Item by Tax Code
43 Data Element  REEXDISTRIBUTETAXKEY Distribution of Multilevel Tax Code
44 Data Element  REEXDOCTYPEFOLLOW Document Type for Earmarked Funds Document for Next Years
45 Data Element  REEXDOCTYPEINIT Document Type for Initial Earmarked Funds Document
46 Data Element  REEXFCOMACTIVE Approvals Active
47 Data Element  REEXFCOMACTIVEFROM Approvals Active From
48 Data Element  REEXFCOMGROSS Earmarked Funds with Gross Amounts
49 Data Element  REEXFCOMRELEVANT Relevant for Approval
50 Data Element  REEXFIELDNAMEKEY Field Name of Key Field
51 Data Element  REEXFILLASSDOCUMENT Fill Assignment in Document
52 Data Element  REEXFILLSEPAMANDATE Indicator: Fill SEPA Mandate in FI Document
53 Data Element  REEXFIMINDUNNAMT Minimum Dunning Amount
54 Data Element  REEXFIREFTAXCODE Assigned Input Tax Code
55 Data Element  REEXFIREFTAXCODETC Input Tax Code for Input Tax Correction Posting
56 Data Element  REEXFITAXCODE Multilevel Tax Code
57 Data Element  REEXFIWTITEMNO Number of the Withholding Tax Item
58 Data Element  REEXFIWTTYPEISOBLIGATORY Withholding Tax Type Is Required for Partner
59 Data Element  REEXFIXWTCODE Name of Withholding Tax Code
60 Data Element  REEXFIXWTTYPE Name of Withholding Tax Type
61 Data Element  REEXFI_ZFBDT_D Debit-Side Special G/L Indicator: Due Date Mandatory
62 Data Element  REEXFLACTUAL Consider Actual Records?
63 Data Element  REEXFLADJUST Adjust Amounts
64 Data Element  REEXFLSETADD Add New Objects to Set
65 Data Element  REEXFMDOCPDS Posting Date of Earmarked Funds Document
66 Data Element  REEXFMDOCTYPE Document Category for Earmarked Funds Document
67 Data Element  REEXFMFIELDSTATUS Field Status of FM Account Assignment Element
68 Data Element  REEXFMFOLLOW Generate Next Year's Approval
69 Data Element  REEXFMISTAXITEM Tax Item
70 Data Element  REEXGLACCDIFFYEAR Account for Posting in Alternative Fiscal Year
71 Data Element  REEXICONAPPRSTATUS Approval Status
72 Data Element  REEXICONCFCDNSSTATUS Posting Status
73 Data Element  REEXICONCLEARED Document Is Cleared
74 Data Element  REEXICONLOCKSTATUS Lock Status
75 Data Element  REEXINCLADVPAY Consider Advance Payments
76 Data Element  REEXINSTBEGINDATE Start Date of Installment Payments
77 Data Element  REEXINSTCURR Instalment payment: Currency
78 Data Element  REEXINSTDAY First Due Date of Installment
79 Data Element  REEXINSTENDDATE End Date of Installment Payment
80 Data Element  REEXINSTMAXINST Maximum Installment
81 Data Element  REEXINSTNUMBER Number of Installment Payments
82 Data Element  REEXINSTREMAIN Remainder as Last Payment
83 Data Element  REEXINSTRHYTHM Frequency of Installment Payments in Months
84 Data Element  REEXINSTTOTALAMOUNT Instalment payment: Total gross amount
85 Data Element  REEXISAMOBLIGATORY Assigning Fixed Asset Is Mandatory
86 Data Element  REEXISCMCFRELEVANT Relevant to Cash Management and Forecast
87 Data Element  REEXISDOCLOCKED Document Locked to Changes
88 Data Element  REEXISPOSLOCKED Item Locked to Changes
89 Data Element  REEXNUMBERRANGE Number Range Object
90 Data Element  REEXORGUNITACTION Action with Organizational Unit
91 Data Element  REEXORGUNITTYPE Organizational Unit
92 Data Element  REEXPLANVALMOD Cumulate/Overwrite/Do Not Change Existing Values
93 Data Element  REEXPOREFDOCID Reference Document Number of Purchase Order
94 Data Element  REEXPOREFITEMNO Number of Purchase Order Item
95 Data Element  REEXPOSTINGCCSTYLE Data Display
96 Data Element  REEXPSTNGPERIOD6 Posting Period in MM/YYYY Format
97 Data Element  REEXREFSUBKEYORIGIN Origin of Object Subkey
98 Data Element  REEXSELOBJTYPE Consider Object Type?
99 Data Element  REEXSETCOMPTYPE Set Definition: Component Type
100 Data Element  REEXSETGRPFIELD Grouping Field
101 Data Element  REEXSETGRPVALUE Value for Grouping
102 Data Element  REEXSETHIERLEVEL Set Maintenance: Hierarchy Level
103 Data Element  REEXSETID Internal Set ID
104 Data Element  REEXSETNAME Name of Real Estate Object Set
105 Data Element  REEXSETNAMETEMPLATE Name of a Set of Real Estate Objects
106 Data Element  REEXSETOBJTYPE Object Type of Set
107 Data Element  REEXSTATKYF Statistical Key Figure
108 Data Element  REEXSTKFKEYDATE Key Date for Determining Statistical Key Figure
109 Data Element  REEXTARGETOBJTYPE Target Object Type
110 Data Element  REEXTILGART Repayment Type
111 Data Element  REEXTRAACRTYPE Accrual Type (for Deferrals)
112 Data Element  REEXUSEBUDGETPERIOD Use Budget Period
113 Data Element  REEXUSECOMMITMENTITEM Use Commitment Item
114 Data Element  REEXUSEFUNCTIONALAREA Use Functional Area
115 Data Element  REEXUSEFUND Use Fund
116 Data Element  REEXUSEFUNDSCENTER Use Funds Center
117 Data Element  REEXUSEGRANTNUMBER Use Grant
118 Data Element  REEXUSEMEASURE Use Funds Management Program
119 Data Element  REEXXCUSTOMER Name/Address of Customer
120 Data Element  REEXXLACCOUNTIDENT G/L Account/Customer/Vendor
121 Data Element  REEXXMACCTSHEETSUMPOS Tenant Account Overview: Name of Item Summary
122 Data Element  REEXXTABNAME Information on Table
123 Data Element  REEXXVENDOR Name/Address of a Vendor
124 Data Element  REHORECNNRM Mandate, Mandate-Opening Contract
125 Data Element  REMMAMOUNTACT Mandate: Balance (Current)
126 Data Element  REMMAMOUNTACT_MAND Mandates: Balance (Current; Total Value of Mandate)
127 Data Element  REMMAMOUNTACT_RO Mandate: Balance (Current; Share of Owner)
128 Data Element  REMMAMOUNTBEG Mandate: Opening Balance
129 Data Element  REMMAMOUNTBEG_MAND Mandates: Opening Balance (Total Value of Mandate)
130 Data Element  REMMAMOUNTBEG_RO Mandate: Opening Balance (Share of Owner)
131 Data Element  REMMAMOUNTEND Mandate: Closing Balance
132 Data Element  REMMAMOUNTEND_MAND Mandates: Closing Balance (Total Value of Mandate)
133 Data Element  REMMAMOUNTEND_RO Mandate: Closing Balance (Share of Owner)
134 Data Element  REMMAMOUNTPOST Mandate: Amount Posted
135 Data Element  REMMAMOUNTPOST_MAND Mandates: Amount Posted (Total Value of Mandate)
136 Data Element  REMMAMOUNTPOST_RO Mandate: Amount Posted (Share of Owner)
137 Data Element  REMMTXT COA: Name of Object or Contract