Data Element list used by SAP ABAP PINF RE_EX_FI_API (RE_EX_FI_API)
SAP ABAP PINF
RE_EX_FI_API (RE_EX_FI_API) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RECACREDITORNAME | Vendor Name | |
2 | ![]() |
REEXACCOUNTDESCRIPTION | Account Description | |
3 | ![]() |
REEXACCTSHEETORDER | Tenant Account Overview: Sort Order | |
4 | ![]() |
REEXACCTSHEETSUMPOS | Tenant Account Overview: Item Summary | |
5 | ![]() |
REEXCLEAREDIND | Indicator: Cleared Item | |
6 | ![]() |
REEXCREATENEWITEMS | Create new residual items for incoming payment | |
7 | ![]() |
REEXDISTRIBUTEBYTXCD | Distribute Line Item by Tax Code | |
8 | ![]() |
REEXDISTRIBUTETAXKEY | Distribution of Multilevel Tax Code | |
9 | ![]() |
REEXFILLASSDOCUMENT | Fill Assignment in Document | |
10 | ![]() |
REEXFILLSEPAMANDATE | Indicator: Fill SEPA Mandate in FI Document | |
11 | ![]() |
REEXFIMINDUNNAMT | Minimum Dunning Amount | |
12 | ![]() |
REEXFIREFTAXCODE | Assigned Input Tax Code | |
13 | ![]() |
REEXFIREFTAXCODETC | Input Tax Code for Input Tax Correction Posting | |
14 | ![]() |
REEXFITAXCODE | Multilevel Tax Code | |
15 | ![]() |
REEXFIWTITEMNO | Number of the Withholding Tax Item | |
16 | ![]() |
REEXFIWTTYPEISOBLIGATORY | Withholding Tax Type Is Required for Partner | |
17 | ![]() |
REEXFIXWTCODE | Name of Withholding Tax Code | |
18 | ![]() |
REEXFIXWTTYPE | Name of Withholding Tax Type | |
19 | ![]() |
REEXFI_ZFBDT_D | Debit-Side Special G/L Indicator: Due Date Mandatory | |
20 | ![]() |
REEXGLACCDIFFYEAR | Account for Posting in Alternative Fiscal Year | |
21 | ![]() |
REEXICONCLEARED | Document Is Cleared | |
22 | ![]() |
REEXINSTBEGINDATE | Start Date of Installment Payments | |
23 | ![]() |
REEXINSTCURR | Instalment payment: Currency | |
24 | ![]() |
REEXINSTDAY | First Due Date of Installment | |
25 | ![]() |
REEXINSTENDDATE | End Date of Installment Payment | |
26 | ![]() |
REEXINSTMAXINST | Maximum Installment | |
27 | ![]() |
REEXINSTNUMBER | Number of Installment Payments | |
28 | ![]() |
REEXINSTREMAIN | Remainder as Last Payment | |
29 | ![]() |
REEXINSTRHYTHM | Frequency of Installment Payments in Months | |
30 | ![]() |
REEXINSTTOTALAMOUNT | Instalment payment: Total gross amount | |
31 | ![]() |
REEXPOSTINGCCSTYLE | Data Display | |
32 | ![]() |
REEXPSTNGPERIOD6 | Posting Period in MM/YYYY Format | |
33 | ![]() |
REEXXCUSTOMER | Name/Address of Customer | |
34 | ![]() |
REEXXLACCOUNTIDENT | G/L Account/Customer/Vendor | |
35 | ![]() |
REEXXMACCTSHEETSUMPOS | Tenant Account Overview: Name of Item Summary | |
36 | ![]() |
REEXXVENDOR | Name/Address of a Vendor | |
37 | ![]() |
REHORECNNRM | Mandate, Mandate-Opening Contract | |
38 | ![]() |
REMMAMOUNTACT | Mandate: Balance (Current) | |
39 | ![]() |
REMMAMOUNTACT_MAND | Mandates: Balance (Current; Total Value of Mandate) | |
40 | ![]() |
REMMAMOUNTACT_RO | Mandate: Balance (Current; Share of Owner) | |
41 | ![]() |
REMMAMOUNTBEG | Mandate: Opening Balance | |
42 | ![]() |
REMMAMOUNTBEG_MAND | Mandates: Opening Balance (Total Value of Mandate) | |
43 | ![]() |
REMMAMOUNTBEG_RO | Mandate: Opening Balance (Share of Owner) | |
44 | ![]() |
REMMAMOUNTEND | Mandate: Closing Balance | |
45 | ![]() |
REMMAMOUNTEND_MAND | Mandates: Closing Balance (Total Value of Mandate) | |
46 | ![]() |
REMMAMOUNTEND_RO | Mandate: Closing Balance (Share of Owner) | |
47 | ![]() |
REMMAMOUNTPOST | Mandate: Amount Posted | |
48 | ![]() |
REMMAMOUNTPOST_MAND | Mandates: Amount Posted (Total Value of Mandate) | |
49 | ![]() |
REMMAMOUNTPOST_RO | Mandate: Amount Posted (Share of Owner) | |
50 | ![]() |
REMMTXT | COA: Name of Object or Contract |