Domain list used by SAP ABAP PINF RE_RA_API (RE_RA_API)
SAP ABAP PINF
RE_RA_API (RE_RA_API) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RECAVALIDCNIND | Indicator of Validity for Contract | ||
| 2 | RECAVALIDROIND | Indicator of Validity for Rental Object | ||
| 3 | RECAVALIDSUIND | Indicator: Valid for Settlement Unit | ||
| 4 | RERAACCDETKEY | Account Determination Value | ||
| 5 | RERAACCPROPID | Account Properties | ||
| 6 | RERAACCSYSTEM | Definition of Accounting System | ||
| 7 | RERAACCSYSTYPE | Type of Accounting System | ||
| 8 | RERAACCTYPE | Account Type | ||
| 9 | RERAACRMODE | Type of Accrual Item (Accrual or Deferral) | ||
| 10 | RERAACRSTATUS | Status of Accrual Item | ||
| 11 | RERAADVPAYWHEREFROM | Origin of Data Record | ||
| 12 | RERABOOKEVENT | Partial Activity within Posting | ||
| 13 | RERACALCMETHPER | Calculation method for time-dependent periods | ||
| 14 | RERACONTEXT | Context of Call (for example, Actual; Plan) | ||
| 15 | RERADCINDICATOR | Debit/Credit Indicator | ||
| 16 | RERADIRECTACCIND | Default Assignment for Directly Assigned Costs (RO or LO) | ||
| 17 | RERADIRECTCOSTID | Indicator for Directly Posted Costs | ||
| 18 | RERADOCITEMID | Coded Key of FI Document Item for RE Internal Use | ||
| 19 | RERADOCITEMNO | Line Item | ||
| 20 | RERAEXTPROCESSID | ID for External Posting Process | ||
| 21 | RERAFISCALPERIOD | Fiscal Period | ||
| 22 | RERAGLACCOUNT | G/L Account Number | ||
| 23 | RERAGLACCSYMB | Account determination: Account symbol | ||
| 24 | RERAINVCOLLECTIND | Grouping Option: Summarize Invoices | ||
| 25 | RERAINVITEMSELIND | Type of Selection of Invoice Items | ||
| 26 | RERAINVITEMSRCIND | Source of Invoice Item | ||
| 27 | RERAINVNO | Invoice Number | ||
| 28 | RERALEDGERTYPE | Type of Accounting System | ||
| 29 | RERANOTETOPAYEE | Purpose | ||
| 30 | RERANUMPSTNGPERIODS | Number of posting periods | ||
| 31 | RERANUMSPECPERIODS | Number of special periods | ||
| 32 | RERAOIACCOUNT | Open Item Account | ||
| 33 | RERAOIACCOUNTTYPE | Open Item Account Type | ||
| 34 | RERAOPACCTYPE | Account Type | ||
| 35 | RERAOPACT | Posting Activity (One-Time Postings) | ||
| 36 | RERAOPACTGROUP | Group of Posting Activities (One-Time Postings) | ||
| 37 | RERAOPBPDEDUCT | Derivation Logic for Partner for One-Time Postings | ||
| 38 | RERAOPBPITEMDEDUCT | Derivation Logic for Partner for Line Item | ||
| 39 | RERAOPCCDEDUCT | Derivation Logic for Company Code for One-Time Postings | ||
| 40 | RERAOPCNITEMDEDUCT | Logic for Deriving Contract of Line Item | ||
| 41 | RERAOPDUEDATEDEDUCT | Derivation Logic for Due Date for One-Time Postings | ||
| 42 | RERAOPOBJECTENTRY | Enter Object in Basic Data of Posting Activity | ||
| 43 | RERAOPOBJNRDEDUCT | Derivation Logic for Account Assignment Object | ||
| 44 | RERAOPOBJTYPE | Object Type for Account Assignment | ||
| 45 | RERAOPPDATEDEDUCT | Derivation Logic for Posting Date for One-Time Postings | ||
| 46 | RERAOPPERCENTAMT | Share of the Full Document Amount in the Line Item | ||
| 47 | RERAOPREFDATESHIFT | Correction Rule for Proposed Settlement Reference Date | ||
| 48 | RERAOPTHRESHOLDDAY | Day of the Threshold Date | ||
| 49 | RERAOPTHRESHOLDMONTH | Month of the Threshold Date | ||
| 50 | RERAOPVALUEDATEDEDUCT | Derivation Logic for Value Date for One-Time Postings | ||
| 51 | RERAPARTNERNO | Partner Number | ||
| 52 | RERAPROCEDURE | Posting Procedure | ||
| 53 | RERAPSTNGTYPE | Type of Posting Run | ||
| 54 | RERAREVID | Indicator for Reversed Documents | ||
| 55 | RERASEAPSTATUS | Status of Advance Payment Relevant to SCS | ||
| 56 | RERATAXCALC | Country-Specific Features | ||
| 57 | RERATAXENGINE | Which Tax Calculation System Is Used | ||
| 58 | RERATAXGROUP | Tax group | ||
| 59 | RERATAXTYPE | Tax Type | ||
| 60 | RERATPDUEDTCNDS | Control of Due Dates with Summarization | ||
| 61 | RERAXBOOKEVENT | Document Item Text | ||
| 62 | RERA_STATUS_LIGHT | Status |