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 |
|---|---|---|---|---|
| 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 |