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