Data Element list used by SAP ABAP PINF RE_RA_API (RE_RA_API)
SAP ABAP PINF 
RE_RA_API (RE_RA_API) is using
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Class (125)
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Domain (62)
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Data Element (394)
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Function Module (80)
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Interface (47)
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Message Class (8)
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Program (35)
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Search Help (11)
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Table (245)
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View (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Data Element |
RECAHASLEGACYDATA | Uses Legacy Data | |
| 2 | Data Element |
RECAVALIDCNIND | Indicator of Validity for Contract | |
| 3 | Data Element |
RECAVALIDROIND | Indicator of Validity for Rental Object | |
| 4 | Data Element |
RECAVALIDSUIND | Indicator of Validity for Settlement Unit | |
| 5 | Data Element |
RERAACCDETKEY | Account Determination Value | |
| 6 | Data Element |
RERAACCPROPID | Key for Account Properties | |
| 7 | Data Element |
RERAACCSYSTEM | Definition of Accounting System | |
| 8 | Data Element |
RERAACCSYSTYPE | Type of Accounting System | |
| 9 | Data Element |
RERAACCSYSTYPEAP | Accounting System for Subledger (Credit Side) | |
| 10 | Data Element |
RERAACCSYSTYPEAR | Accounting System for Subledger (Debit Side) | |
| 11 | Data Element |
RERAACCSYSTYPEGL | Accounting System for General Ledger Accounting | |
| 12 | Data Element |
RERAACCTYPE | Account Type | |
| 13 | Data Element |
RERAACRAMOUNT | Amount Currently Posted | |
| 14 | Data Element |
RERAACRAMOUNTINV | Amount Currently Posted (Inverse +/- Sign) | |
| 15 | Data Element |
RERAACRMODE | Type of Accrual Item (Accrual or Deferral) | |
| 16 | Data Element |
RERAACROBJ | Accrual Object ID | |
| 17 | Data Element |
RERAACROBJGUID | GUID: Unique Key for External Accrual Object | |
| 18 | Data Element |
RERAACRSTATUS | Status of Accrual Item | |
| 19 | Data Element |
RERAACRTRANSTYPE | Transaction in Accrual Engine | |
| 20 | Data Element |
RERAACRTYPE | Accrual Type | |
| 21 | Data Element |
RERAACRVALIDFROM | Start of Life of an Accrual Subobject | |
| 22 | Data Element |
RERAACRVALIDTO | End of Life of an Accrual Subobject | |
| 23 | Data Element |
RERAADDOBJNR | Object Number for Additional Account Assignment | |
| 24 | Data Element |
RERAADVPAYCFGUID | Link to Cash Flow | |
| 25 | Data Element |
RERAADVPAYENTRYTYPE | Entry Is Used For | |
| 26 | Data Element |
RERAADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |
| 27 | Data Element |
RERAADVPAYNET | Net Amount of Advanced Payment | |
| 28 | Data Element |
RERAADVPAYNETAMOUNT | Amount of Net Advance Payment Made (for Settlement) | |
| 29 | Data Element |
RERAADVPAYNETEXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 30 | Data Element |
RERAADVPAYNETEXT_BCA | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 31 | Data Element |
RERAADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
| 32 | Data Element |
RERAADVPAYRESTFROM | Valid-From Date for Calculating Remaining Share | |
| 33 | Data Element |
RERAADVPAYRESTNETAMOUNT | Net Amount of Remaining Share | |
| 34 | Data Element |
RERAADVPAYRESTTAXAMOUNT | Tax Amount of Remaining Share | |
| 35 | Data Element |
RERAADVPAYRESTTO | Valid-To Date for Calculating Remaining Share | |
| 36 | Data Element |
RERAADVPAYSPLITGUID | GUID for Cash Flow Record and Calculation Period | |
| 37 | Data Element |
RERAADVPAYTAX | Tax Amount of Advance Payment | |
| 38 | Data Element |
RERAADVPAYTAXAMOUNT | Tax Amount of Advance Payment Made (for Settlement) | |
| 39 | Data Element |
RERAADVPAYTAXEXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 40 | Data Element |
RERAADVPAYTAXEXT_BCA | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 41 | Data Element |
RERAADVPAYUSEDB | Cash Flow Is Read Directly from Database | |
| 42 | Data Element |
RERAADVPAYUSEDFROM | Valid-From Date of Current Period | |
| 43 | Data Element |
RERAADVPAYUSEDNETAMOUNT | Net Amount of Current Period | |
| 44 | Data Element |
RERAADVPAYUSEDTAXAMOUNT | Tax Amount of Current Period | |
| 45 | Data Element |
RERAADVPAYUSEDTO | Valid-To Date of Current Period | |
| 46 | Data Element |
RERAADVPAYWHEREFROM | Origin of Data Record | |
| 47 | Data Element |
RERAALLOCATIONNUMBER | Assignment Number | |
| 48 | Data Element |
RERAAMOUNT | Amount in Transaction Currency | |
| 49 | Data Element |
RERAAPCTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 50 | Data Element |
RERAAPCTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
| 51 | Data Element |
RERAAPCTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| 52 | Data Element |
RERAAPCTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 53 | Data Element |
RERAAPCTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
| 54 | Data Element |
RERAAPCTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 55 | Data Element |
RERAAPTRGOBJNR | COCP: Object Number of Target Object | |
| 56 | Data Element |
RERAASSIGNOBJ | Accrual Subobject ID | |
| 57 | Data Element |
RERABALANCE | Balance | |
| 58 | Data Element |
RERABANKDETAILID | Bank Details ID | |
| 59 | Data Element |
RERABOOKEVENT | Partial Activity within Posting | |
| 60 | Data Element |
RERABUDGETPERIOD | FM: Budget Period | |
| 61 | Data Element |
RERACALCMETHPER | Calculation Method for Time-Dependent Periods | |
| 62 | Data Element |
RERACARRYFWD | Balance Carryforward | |
| 63 | Data Element |
RERACDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | |
| 64 | Data Element |
RERACGLACCOUNT | G/L Account: Credit | |
| 65 | Data Element |
RERACLALLOWTOLERANCES | Observe Tolerances During Balance Check | |
| 66 | Data Element |
RERACLEARINGSTATUS | Clearing status | |
| 67 | Data Element |
RERACLRDOCID | Reference Key of Clearing Document | |
| 68 | Data Element |
RERACLRNGDATE | Clearing Date | |
| 69 | Data Element |
RERACLUSENONREGSPLIND | Also Clear Non-Payable Special G/L Transactions | |
| 70 | Data Element |
RERACNDSPOS | Is Summarization of Line Items Active? | |
| 71 | Data Element |
RERACNDSTAX | Is Summarization of Tax Items Active? | |
| 72 | Data Element |
RERACOMMITMENTITEM | Commitment Item | |
| 73 | Data Element |
RERACONTEXT | Context of Call (for example, Actual; Plan) | |
| 74 | Data Element |
RERACREDITAMOUNT | Credit Amount | |
| 75 | Data Element |
RERACREDITTURNOVER | Credit Turnover | |
| 76 | Data Element |
RERACUMACRAMOUNT | Cumulative Value (Previously Accrued) | |
| 77 | Data Element |
RERACUMBALANCE | Cumulative Balance | |
| 78 | Data Element |
RERACUSTBALANCE | Customer Account Balance | |
| 79 | Data Element |
RERACUSTOMERNO | Customer Number | |
| 80 | Data Element |
RERADCBALANCE | Balance in Local Currency | |
| 81 | Data Element |
RERADCCREDITAMOUNT | Credit Amount in Local Currency | |
| 82 | Data Element |
RERADCDEBITAMOUNT | Debit Amount in Local Currency | |
| 83 | Data Element |
RERADCINDICATOR | Debit/Credit Indicator | |
| 84 | Data Element |
RERADCTAXAMOUNT | Tax Amount in Local Currency | |
| 85 | Data Element |
RERADEBITAMOUNT | Debit Amount | |
| 86 | Data Element |
RERADEBITTURNOVER | Debit Turnover | |
| 87 | Data Element |
RERADEDTAXAMT | Deductible Tax Amount | |
| 88 | Data Element |
RERADEDTAXAMT_BCA | Deductible Tax Amount | |
| 89 | Data Element |
RERADEDTAXAMT_SU | Deductible Tax Amount for This | |
| 90 | Data Element |
RERADGLACCOUNT | G/L Account: Debit | |
| 91 | Data Element |
RERADIRECTACCIND | Default Assignment for Directly Assigned Costs (RO or LO) | |
| 92 | Data Element |
RERADIRECTCOSTID | Indicator for Directly Posted Costs | |
| 93 | Data Element |
RERADISTCOMPLETE | Full Distribution for Integrated Posting | |
| 94 | Data Element |
RERADISTRTAXAMT | Amount of Tax to Be Distributed | |
| 95 | Data Element |
RERADISTRTAXINCLUDED | Distributed Tax Is Included in Amount | |
| 96 | Data Element |
RERADOCCOUNTER | Document Counter | |
| 97 | Data Element |
RERADOCDATE | Document Date | |
| 98 | Data Element |
RERADOCGUID | GUID: Unique Internal Key for RE Document | |
| 99 | Data Element |
RERADOCIDENT | ID of Accounting Document | |
| 100 | Data Element |
RERADOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 101 | Data Element |
RERADOCITEMNO | Number of Line Item Within Accounting Document | |
| 102 | Data Element |
RERADOCNUMBER | Document Number | |
| 103 | Data Element |
RERADOCSHOWRE | Display RE Document (Internal) | |
| 104 | Data Element |
RERADOCTYPE | Document Type | |
| 105 | Data Element |
RERADOCUMENTKEY | Coded Key for Document: Doc. Number/Company Code/Fiscal Year | |
| 106 | Data Element |
RERADUEDATEFROM | Start Date of Due Period of the Items | |
| 107 | Data Element |
RERADUEDATETO | End Date of Due Period of the Items | |
| 108 | Data Element |
RERADUNNAREA | Dunning Area | |
| 109 | Data Element |
RERADUNNBLOCK | Dunning Block | |
| 110 | Data Element |
RERADUNNINGSTATUS | Dunning Status | |
| 111 | Data Element |
RERADUNNKEY | Dunning Keys | |
| 112 | Data Element |
RERADUNNLEVEL | Dunning Level | |
| 113 | Data Element |
RERAEFFDATE | Key Date/Posting Date for Accruals | |
| 114 | Data Element |
RERAELIMINTBUSVOL | Elimination of Internal Business Volume | |
| 115 | Data Element |
RERAEXTREF1 | External Reference 1 (Line Item) | |
| 116 | Data Element |
RERAEXTREF2 | External Reference 2 (Line Item) | |
| 117 | Data Element |
RERAEXTREF3 | External Reference 3 (Line Item) | |
| 118 | Data Element |
RERAEXTREF4 | External Reference 4 (Line Item) | |
| 119 | Data Element |
RERAEXTREFERENCENO | External Document Reference | |
| 120 | Data Element |
RERAFCBALANCE | Balance in Condition Currency | |
| 121 | Data Element |
RERAFCCREDITAMOUNT | Credit Amount in Condition Currency | |
| 122 | Data Element |
RERAFCCURRKEY | Condition Currency | |
| 123 | Data Element |
RERAFCDEBITAMOUNT | Debit Amount in Condition Currency | |
| 124 | Data Element |
RERAFCTAXAMOUNT | Tax Amount in Condition Currency | |
| 125 | Data Element |
RERAFILLBUSAREA | Fill Business Area During Posting | |
| 126 | Data Element |
RERAFLOWTYPECNDS | Summarization Flow Type | |
| 127 | Data Element |
RERAFUNCTIONALAREA | Functional Area | |
| 128 | Data Element |
RERAFUND | Fund | |
| 129 | Data Element |
RERAFUNDSCENTER | Funds Center | |
| 130 | Data Element |
RERAGLACCOUNT | General Ledger Account | |
| 131 | Data Element |
RERAGLACCSYMB | Account Determination: Account Symbols | |
| 132 | Data Element |
RERAGRANTNUMBER | Grant | |
| 133 | Data Element |
RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |
| 134 | Data Element |
RERAGUIDORIGIN | Source of GUID | |
| 135 | Data Element |
RERAHASACRPSTDATEDEP | Accrual/Deferral Dependent on Periodic Posting | |
| 136 | Data Element |
RERAHASGLACCSYMB | Indicator: Account Symbol | |
| 137 | Data Element |
RERAHASINTEGRATEREPP | Integrated Periodic Posting Possible | |
| 138 | Data Element |
RERAHASMANUALTAX | Manual Entry of Tax? | |
| 139 | Data Element |
RERAHASPARTNERBLOCK | Locking Partner Data in Posting Term Possible | |
| 140 | Data Element |
RERAHASTAXACCRUAL | Tax Accrual/Deferral Active in Company Code | |
| 141 | Data Element |
RERAHEADERTXT | Document Header Text | |
| 142 | Data Element |
RERAHOUSEBKACC | Key for House Bank Account | |
| 143 | Data Element |
RERAHOUSEBKID | Key for House Bank | |
| 144 | Data Element |
RERAINPTAXZEROGROUP | Tax Group 0% Input Tax | |
| 145 | Data Element |
RERAINPTAXZEROTYPE | Tax Type 0% Input Tax | |
| 146 | Data Element |
RERAINVALLOPENITEMS | Also Consider Items Already Invoiced? | |
| 147 | Data Element |
RERAINVCANCELED | Invoice Reversed? | |
| 148 | Data Element |
RERAINVCHECKMINORAMOUNT | Check Trivial Amount Limit | |
| 149 | Data Element |
RERAINVCLEARCREDITITEMS | Also Consider Credit Memo Items? | |
| 150 | Data Element |
RERAINVCOLLECTIND | Grouping Option: Summarize Invoices | |
| 151 | Data Element |
RERAINVDISPLAYLOGEXTENDED | Display Extended Error Log | |
| 152 | Data Element |
RERAINVDISPLAYLOGONLY | Only Display Error Log (Without Invoice Overview) | |
| 153 | Data Element |
RERAINVGUID | GUID: Unique Internal Key for RE Invoice | |
| 154 | Data Element |
RERAINVIDENTKEYSINGLE | External ID of Contract, for Example, 1000/123 | |
| 155 | Data Element |
RERAINVINCLCLEAREDITEMS | Also Consider Cleared Items? | |
| 156 | Data Element |
RERAINVINCLCREDITMEMO | Create Credit Memos | |
| 157 | Data Element |
RERAINVISCREDITMEMO | Credit Memo? | |
| 158 | Data Element |
RERAINVISMINORAMOUNT | Trivial Amount? | |
| 159 | Data Element |
RERAINVISPOSTCDCURR | Invoice Contains Items Posted in Condition Currency | |
| 160 | Data Element |
RERAINVITEMNO | Item Number in RE Invoice | |
| 161 | Data Element |
RERAINVITEMSELIND | Type of Selection of Invoice Items | |
| 162 | Data Element |
RERAINVITEMSRCIND | Source of Invoice Item | |
| 163 | Data Element |
RERAINVNO | Invoice Number | |
| 164 | Data Element |
RERAINVNODOCUPDATE | Suppress Update of Invoice Number in FI Document | |
| 165 | Data Element |
RERAINVNRINTCREDITMEMO | Number Range Interval for Credit Memos | |
| 166 | Data Element |
RERAINVNRINTINVOICE | Number Range Interval for Invoice Numbers | |
| 167 | Data Element |
RERAINVOBJCOUNT | Number of Contracts in This Invoice | |
| 168 | Data Element |
RERAINVOBJNR | Object Number of Contract for the Invoice Item | |
| 169 | Data Element |
RERAINVOBJNRSINGLE | Object Number of Only Contract of Invoice, Otherwise Blank | |
| 170 | Data Element |
RERAINVOPTCONTRACT | Selection by Contract | |
| 171 | Data Element |
RERAINVOPTINVOICES | Selection Using Invoices | |
| 172 | Data Element |
RERAINVOPTPARTNER | Selection by Invoice Recipient | |
| 173 | Data Element |
RERAINVOPTPROCESSID | Selection by Invoicing Run | |
| 174 | Data Element |
RERAINVPRINTALL | Print All Created Invoices (in Spool) | |
| 175 | Data Element |
RERAINVPRINTEDBY | Invoice Last Printed By | |
| 176 | Data Element |
RERAINVPRINTEDON | Invoice Last Printed On | |
| 177 | Data Element |
RERAINVPROCESSID | Invoicing Run ID | |
| 178 | Data Element |
RERAINVTESTMODE | Test Mode (Invoice Not Yet Saved) | |
| 179 | Data Element |
RERAINVTOTALAMOUNT | Full Amount of Invoice | |
| 180 | Data Element |
RERAINVTOTALFCGROSSAMOUNT | Gross Amount of Invoice in Foreign Currency | |
| 181 | Data Element |
RERAINVTOTALFCNETAMOUNT | Net Amount of Invoice in Foreign Currency | |
| 182 | Data Element |
RERAINVTOTALFCTAXAMOUNT | Tax Amount of Invoice in Foreign Currency | |
| 183 | Data Element |
RERAINVTOTALNETAMOUNT | Net Amount of Invoice | |
| 184 | Data Element |
RERAINVTOTALTAXAMOUNT | Tax Amount of Invoice | |
| 185 | Data Element |
RERAINVTOTALTCGROSSAMOUNT | Gross Amount of Invoice in Document Currency (Trans. Crcy) | |
| 186 | Data Element |
RERAINVTOTALTCNETAMOUNT | Net Amount of Invoice in Document Currency (Transaction Crcy | |
| 187 | Data Element |
RERAINVTOTALTCTAXAMOUNT | Tax Amount of Invoice in Document Currency (Transaction Crcy | |
| 188 | Data Element |
RERAISBALANCE | Post Balance | |
| 189 | Data Element |
RERAISINCLINCF | Advance Payment Included in Cash Flow | |
| 190 | Data Element |
RERAISNETACCRUALREL | Relevant for Accrual/Deferral of Net Amounts | |
| 191 | Data Element |
RERAISNONETAX | Tax Group Is 'Tax Exempt' | |
| 192 | Data Element |
RERAISPARTNERBLOCKED | Lock of Partner Data in Posting Term | |
| 193 | Data Element |
RERAISPAYED | Item Was Already Paid | |
| 194 | Data Element |
RERAISTAXACCRUALREL | Relevant for Accrual/Deferral of Taxes | |
| 195 | Data Element |
RERAITEMSELCI | Select Cleared Items | |
| 196 | Data Element |
RERAITEMSELCIFROM | Select Cleared Items: Time Period From | |
| 197 | Data Element |
RERAITEMSELCITO | Select Cleared Items: Time Period To | |
| 198 | Data Element |
RERAITEMSELOI | Select Open Items | |
| 199 | Data Element |
RERAITEMSELOIFROM | Select Items: Time Period From | |
| 200 | Data Element |
RERAITEMSELOITO | Select Items: Time Period To | |
| 201 | Data Element |
RERAITEMSELREVERSAL | Select Reversed Items | |
| 202 | Data Element |
RERAITEMSUMMARIZE | Summarize items? | |
| 203 | Data Element |
RERAITEMTXT | Item Text | |
| 204 | Data Element |
RERAITEMTYPE | Item Category | |
| 205 | Data Element |
RERALASTDUNN | Date of Last Dunning Notice | |
| 206 | Data Element |
RERALEDGERTYPE | Type of Accounting System | |
| 207 | Data Element |
RERAMARKEDFORCLEARING | Line Item Marked for Clearing | |
| 208 | Data Element |
RERAMEASURE | Program in Funds Management | |
| 209 | Data Element |
RERANETAMOUNT | Net Amount in Transaction Currency | |
| 210 | Data Element |
RERANETAMOUNT_BCA | Net Amount in Transaction Currency | |
| 211 | Data Element |
RERANETAMOUNT_CN | Contract/Object: Net Amount | |
| 212 | Data Element |
RERANETAMOUNT_RO | Object: Net Amount | |
| 213 | Data Element |
RERANETAMOUNT_SU | Settlement Unit: Net Amount | |
| 214 | Data Element |
RERANONDEDTAXAMT | Non-Deductible Tax Amount | |
| 215 | Data Element |
RERANONDEDTAXAMT_BCA | Non-Deductible Tax Amount | |
| 216 | Data Element |
RERANONDEDTAXAMT_SU | Non-Deductible Tax Amount Applicable Here | |
| 217 | Data Element |
RERANOTETOPAYEE | Note to Payee | |
| 218 | Data Element |
RERANUMPSTNGPERIODS | Number of Posting Periods | |
| 219 | Data Element |
RERANUMSPECPERIODS | Number of Special Periods | |
| 220 | Data Element |
RERAOBJGUID | GUID of Account Assignment Object, Assigned by Process | |
| 221 | Data Element |
RERAOBJNR | Account Assignment: Object Number | |
| 222 | Data Element |
RERAOIACCOUNT | Open Item Account | |
| 223 | Data Element |
RERAOIACCOUNTTYPE | Account Type | |
| 224 | Data Element |
RERAONLYMSGLIST | Only Display Error Log | |
| 225 | Data Element |
RERAOPACCTYPE | Account Type | |
| 226 | Data Element |
RERAOPACT | Posting Activity | |
| 227 | Data Element |
RERAOPACTGROUP | Group of Posting Activities | |
| 228 | Data Element |
RERAOPALVVARIANT | Default ALV Variant | |
| 229 | Data Element |
RERAOPAMOUNT | Default Amount for One-Time Postings | |
| 230 | Data Element |
RERAOPBPITEMDEDUCT | Derivation Logic for Partner for Line Item | |
| 231 | Data Element |
RERAOPCCDEDUCT | Derivation of Company Code (One-Time Postings) | |
| 232 | Data Element |
RERAOPCCMANDATEID | Company Code/Mandate | |
| 233 | Data Element |
RERAOPCNITEMDEDUCT | Logic for Deriving Contract for Line Item | |
| 234 | Data Element |
RERAOPCPDBANKCTRY | Bank Country for One-Time Data | |
| 235 | Data Element |
RERAOPCPDCOUNTRY | Country Key for One-Time Data | |
| 236 | Data Element |
RERAOPCUSTDEDUCT | Derivation Logic for Customer | |
| 237 | Data Element |
RERAOPCVCREATE | Allow Automatic Creation of Vendor? | |
| 238 | Data Element |
RERAOPDUEDATEDEDUCT | Derivation of Due Date (One-Time Postings) | |
| 239 | Data Element |
RERAOPENCREDITAMOUNT | Open Credit Amount | |
| 240 | Data Element |
RERAOPENDEBITAMOUNT | Open Debit Amount | |
| 241 | Data Element |
RERAOPFIELDSTATE | Field Selection String | |
| 242 | Data Element |
RERAOPFSVARIANTBD | Field Status Variant for Basic Data for One-Time Postings | |
| 243 | Data Element |
RERAOPFSVARIANTIT | Field Status Variant for Line Item Data for One-Time Posting | |
| 244 | Data Element |
RERAOPGETCCDEFAULT | Default Company Code in Basic Data? | |
| 245 | Data Element |
RERAOPHASCN | Is Entering a Contract in Line Item Possible? | |
| 246 | Data Element |
RERAOPHASCPD | Does the Line Item Allow Entering One-Time Data? | |
| 247 | Data Element |
RERAOPHASCUSTOMER | Is a Customer Required for This Posting Activity? | |
| 248 | Data Element |
RERAOPHASDIST | Is the Line Item a Distribution Item? | |
| 249 | Data Element |
RERAOPHASHOUSEBK | Copy House Bank in Line Item | |
| 250 | Data Element |
RERAOPHASSPECACCT | Account Selection Is Limited | |
| 251 | Data Element |
RERAOPHASTAXFROMBASE | Line Item Receives Tax Type and Group from Basic Data | |
| 252 | Data Element |
RERAOPHASVENDOR | Posting Activity Requires Vendor | |
| 253 | Data Element |
RERAOPHEADERNO | Sequence Number of Document | |
| 254 | Data Element |
RERAOPHEADERTXT | Default Document Header Text | |
| 255 | Data Element |
RERAOPHOUSEBANKACCTID | House Bank Account ID | |
| 256 | Data Element |
RERAOPINPUTPARTNER | Enter Partner Instead of Customer/Vendor | |
| 257 | Data Element |
RERAOPISACTIVE | Is Posting Activity (or Group) Active? | |
| 258 | Data Element |
RERAOPISOBJNRDEDOBL | Deriving Account Assignment Object Is Required | |
| 259 | Data Element |
RERAOPISOPTIONALITEM | Line Item Is Optional | |
| 260 | Data Element |
RERAOPISVALIDCOACC | Posting Activity Valid for COA Company Code | |
| 261 | Data Element |
RERAOPISVALIDCRCC | Posting Activity Valid for Condominium Owner Company Code | |
| 262 | Data Element |
RERAOPISVALIDDEFCC | Posting Activity Valid for Standard Company Code | |
| 263 | Data Element |
RERAOPISVALIDMGCC | Posting Activity Valid for Manager Company Code | |
| 264 | Data Element |
RERAOPISVALIDMNCC | Posting Activity Valid for Object Mandate Company Code | |
| 265 | Data Element |
RERAOPITEMNO | Sequence Number of Line Item | |
| 266 | Data Element |
RERAOPITEMTXT | Default Line Item Text | |
| 267 | Data Element |
RERAOPOBJECTENTRY | Entry of Object for Posting Activity | |
| 268 | Data Element |
RERAOPOBJNRDEDUCT | Derivation Logic for Account Assignment Object of Line Item | |
| 269 | Data Element |
RERAOPOBJTYPE | Object Type of Account Assignment | |
| 270 | Data Element |
RERAOPPDATEDEDUCT | Derivation Logic for Posting Date (One-Time Postings) | |
| 271 | Data Element |
RERAOPPERCENTAMT | Share of the Full Document Amount in the Line Item | |
| 272 | Data Element |
RERAOPPROCTDNAME | Text Module for Help Text for Posting Activity | |
| 273 | Data Element |
RERAOPPROPOSEREFDATE | Propose Settlement Reference Date? | |
| 274 | Data Element |
RERAOPREFDATESHIFT | Correction Rule for Proposed Settlement Reference Date | |
| 275 | Data Element |
RERAOPSCKEY | Default Service Charge Key | |
| 276 | Data Element |
RERAOPSELDEBITITEM | Selection from Debit Line Items Posted on SU | |
| 277 | Data Element |
RERAOPSELTPITEM | Selection from Transfer Documents | |
| 278 | Data Element |
RERAOPTAXGROUPNOOPT | Default Tax Group (Non-Opting Company Code) | |
| 279 | Data Element |
RERAOPTAXGROUPOPT | Default Tax Group (Opting Company Code) | |
| 280 | Data Element |
RERAOPTAXTYPENOOPT | Default Tax Type (Non-Opting Company Code) | |
| 281 | Data Element |
RERAOPTAXTYPEOPT | Default Tax Type (Opting Company Code) | |
| 282 | Data Element |
RERAOPTHRESHOLDDAY | Day of the Threshold Date | |
| 283 | Data Element |
RERAOPTHRESHOLDMONTH | Month of the Threshold Date | |
| 284 | Data Element |
RERAOPVALUEDATEDEDUCT | Derivation of Value Date for One-Time Postings | |
| 285 | Data Element |
RERAOPVENDDEDUCT | Derivation Logic for Vendor | |
| 286 | Data Element |
RERAOPXBPNAME | Partner Name | |
| 287 | Data Element |
RERAOPXFSVARIANT | Description of Field Status Variant | |
| 288 | Data Element |
RERAOPXGLACCOUNT | G/L Account Name | |
| 289 | Data Element |
RERAOUTTAXZEROGROUP | Tax Group 0% Output Tax | |
| 290 | Data Element |
RERAOUTTAXZEROTYPE | Tax Type 0% Output Tax | |
| 291 | Data Element |
RERAPARTNEROBJNR | Partner Object | |
| 292 | Data Element |
RERAPARTNERPRCTR | Partner Profit Center | |
| 293 | Data Element |
RERAPAYEDSTATUS | Payment Status | |
| 294 | Data Element |
RERAPERIODFROM | Period Start Date | |
| 295 | Data Element |
RERAPERIODTO | Period End Date | |
| 296 | Data Element |
RERAPPDISABLEUPDATE | Do Not Update Conditions | |
| 297 | Data Element |
RERAPPOPTBUSOBJ | Document Selection By Business Object | |
| 298 | Data Element |
RERAPPOPTPROCESSID | Document Selection By Process ID | |
| 299 | Data Element |
RERAPRCTRDEPARTMENT | Profit Center Department | |
| 300 | Data Element |
RERAPRCTRINCHARGE | Person Responsible for Profit Center | |
| 301 | Data Element |
RERAPRCTRLONGTEXT | Profit Center Description | |
| 302 | Data Element |
RERAPRCTRNAME | Profit Center Name | |
| 303 | Data Element |
RERAPROCEDURE | Posting Procedure | |
| 304 | Data Element |
RERAPSTNGDATE | Posting Date | |
| 305 | Data Element |
RERAPSTNGPERIOD | Posting Period | |
| 306 | Data Element |
RERAPSTNGTYPE | Type of Posting Run | |
| 307 | Data Element |
RERAPYMTBLOCK | Payment block key | |
| 308 | Data Element |
RERAPYMTMETH | Payment Method | |
| 309 | Data Element |
RERAPYMTMETHCRMO | Payment Method for Credit Memos | |
| 310 | Data Element |
RERAPYMTTERM | Terms of Payment Key | |
| 311 | Data Element |
RERAREFDOCID | Reference Key of Document | |
| 312 | Data Element |
RERAREFDOCTYPE | Reference to Document Class | |
| 313 | Data Element |
RERAREFGUID | Reference GUID | |
| 314 | Data Element |
RERAREFITEMNO | Reference to Other Item Number of Document | |
| 315 | Data Element |
RERARESBUSOBJCOUNT | Number of Business Objects For Postings | |
| 316 | Data Element |
RERARESBUSOBJCOUNTCANC | No. of Business Objects With Incorrect Postings | |
| 317 | Data Element |
RERARESBUSOBJCOUNTNDAT | Number of Business Objects Without Posting Data | |
| 318 | Data Element |
RERARESBUSOBJCOUNTSUCC | Number of Successfully Posted Business Objects | |
| 319 | Data Element |
RERARESDOCCOUNT | Number of Documents For Output | |
| 320 | Data Element |
RERARESDOCCOUNTCANC | Number of Cancelled Documents | |
| 321 | Data Element |
RERARESDOCCOUNTERRN | Number of Documents with Errors | |
| 322 | Data Element |
RERARESDOCCOUNTSUCC | Number of Successfully Posted Documents | |
| 323 | Data Element |
RERARESDURMS | Total Runtime in Milliseconds | |
| 324 | Data Element |
RERARESDURS | Total Runtime in Seconds | |
| 325 | Data Element |
RERARESTREFGUID | Reference GUID | |
| 326 | Data Element |
RERAREVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
| 327 | Data Element |
RERAREVDOCID | Reference Key of Reversal Document | |
| 328 | Data Element |
RERAREVDOCIDENT | ID of Reversal Document | |
| 329 | Data Element |
RERAREVID | Indicator for Reversed Documents | |
| 330 | Data Element |
RERAREVREFGUID | Reference GUID of Reversal Document | |
| 331 | Data Element |
RERASEAPSTATUS | Status of Advance Payment Relevant to SCS | |
| 332 | Data Element |
RERASETTLECNDS | Clear Receivable and Credit Memo During Summarization? | |
| 333 | Data Element |
RERASHSTRATSCKEY | Search Strategy for Service Charge Key | |
| 334 | Data Element |
RERASHSTRATVEND | Search Strategy for Vendor | |
| 335 | Data Element |
RERASPLGIND | Special G/L Indicator | |
| 336 | Data Element |
RERASPLITFLAG | Document Split Indicator | |
| 337 | Data Element |
RERASTATUS | RE Document Status | |
| 338 | Data Element |
RERASTATUSICON | Line Item Status | |
| 339 | Data Element |
RERATAKEOPENAP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
| 340 | Data Element |
RERATAXAMOUNT | Tax Amount in Transaction Currency | |
| 341 | Data Element |
RERATAXAMTINDETERMINABLE | Not Possible to Determine Unique Tax Amount | |
| 342 | Data Element |
RERATAXCALC | Country-Specific Features | |
| 343 | Data Element |
RERATAXCODE | Tax Code of the Accounting System | |
| 344 | Data Element |
RERATAXDATE | Date of Tax Calculation | |
| 345 | Data Element |
RERATAXENGINE | Which Tax Calculation System Is Used | |
| 346 | Data Element |
RERATAXGROUP | Tax Group | |
| 347 | Data Element |
RERATAXGROUPDFLT | Default Value for Tax Group | |
| 348 | Data Element |
RERATAXGROUPID | Group Indicator for Tax Line Items | |
| 349 | Data Element |
RERATAXID | Tax Exists | |
| 350 | Data Element |
RERATAXLEVEL | Tax Level | |
| 351 | Data Element |
RERATAXRATE | Tax Rate | |
| 352 | Data Element |
RERATAXTYPE | Tax Type | |
| 353 | Data Element |
RERATAXTYPEDFLT | Default Value for Tax Type | |
| 354 | Data Element |
RERATCBALANCE | Balance in Document Currency (Transaction Currency) | |
| 355 | Data Element |
RERATCCREDITAMOUNT | Credit Amount in Document Currency (Transaction Currency) | |
| 356 | Data Element |
RERATCCURRKEY | Document Currency (Transaction Currency) | |
| 357 | Data Element |
RERATCDEBITAMOUNT | Debit Amount in Document Currency (Transaction Currency) | |
| 358 | Data Element |
RERATCGROSSAMOUNT | Gross Amount in Document Currency (Transaction Currency) | |
| 359 | Data Element |
RERATCNETAMOUNT | Net Amount in Document Currency (Transaction Currency) | |
| 360 | Data Element |
RERATCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | |
| 361 | Data Element |
RERATMPYTERMNO | Term Number of Posting Rule | |
| 362 | Data Element |
RERATOLDAYCCNDS | Tolerance in Days for Summarization of Credit Memos | |
| 363 | Data Element |
RERATOLDAYDCNDS | Tolerance in Days for Summarization of Receivables | |
| 364 | Data Element |
RERATOTALCOSTAMT | Total Costs: Net Amount + Non-Deductible Tax Amount | |
| 365 | Data Element |
RERATPDUEDTCNDS | Control of Due Dates with Summarization | |
| 366 | Data Element |
RERATXJCDOA | Tax Jurisdiction Code (Default Value) | |
| 367 | Data Element |
RERATXJCDPY | Tax Jurisdiction | |
| 368 | Data Element |
RERAUSEDDAYS | Period in Days | |
| 369 | Data Element |
RERAUSESPECGLIND | Special G/L Indicator Is Used | |
| 370 | Data Element |
RERAVALIDDAYS | Period in Days | |
| 371 | Data Element |
RERAVALUEDATE | Value Date | |
| 372 | Data Element |
RERAVENDORNO | Vendor number | |
| 373 | Data Element |
RERAWITHHOLDINGTAXCODE | Withholding Tax Code | |
| 374 | Data Element |
RERAWITHHOLDINGTAXTYPE | Withholding Tax Type | |
| 375 | Data Element |
RERAXACCPRPID | Name of Account Properties | |
| 376 | Data Element |
RERAXBOOKEVENT | Document Item Text | |
| 377 | Data Element |
RERAXDUNNAREA | Name of Dunning Area | |
| 378 | Data Element |
RERAXDUNNKEY | Name of Dunning Key | |
| 379 | Data Element |
RERAXLACCTSHEETHDR | Name from Document Header | |
| 380 | Data Element |
RERAXLACCTSHEETITEM | Name of Contract Account Sheet Item | |
| 381 | Data Element |
RERAXMACCDETKEY | Account Determination Value Name | |
| 382 | Data Element |
RERAXMACCSYSTEM | Name of Accounting System | |
| 383 | Data Element |
RERAXMACCTSHEETHDR | Name from Document Header | |
| 384 | Data Element |
RERAXMACCTSHEETITEM | Name of Contract Account Sheet Item | |
| 385 | Data Element |
RERAXMGLACCSYMB | Account Symbol Name | |
| 386 | Data Element |
RERAXMREVID | Indicator for Reversed Documents | |
| 387 | Data Element |
RERAXMTAXENGINE | Name of Tax Calculation System | |
| 388 | Data Element |
RERAXMTAXGROUP | Name of Tax Group | |
| 389 | Data Element |
RERAXMTAXTYPE | Name of Tax Type | |
| 390 | Data Element |
RERAXOPACT | Description of Posting Activity | |
| 391 | Data Element |
RERAXOPACTGROUP | Description of Group of Posting Activities | |
| 392 | Data Element |
RERAXPROCEDURE | Name of Posting Procedure | |
| 393 | Data Element |
RERAZEROTAX | Dummy Zero Tax Item | |
| 394 | Data Element |
RERA_STATUS_LIGHT | Status for ALV |
