Data Element list used by SAP ABAP PINF RE_RA_CA_API (RE_RA_CA_API)
SAP ABAP PINF RE_RA_CA_API (RE_RA_CA_API) is using
# Object Type Object Name Object Description Note
     
1 Data Element  RECAVALIDCNIND Indicator of Validity for Contract
2 Data Element  RECAVALIDROIND Indicator of Validity for Rental Object
3 Data Element  RECAVALIDSUIND Indicator of Validity for Settlement Unit
4 Data Element  RERAACCDETKEY Account Determination Value
5 Data Element  RERAACCPROPID Key for Account Properties
6 Data Element  RERAACCSYSTEM Definition of Accounting System
7 Data Element  RERAACCSYSTYPE Type of Accounting System
8 Data Element  RERAACCSYSTYPEAP Accounting System for Subledger (Credit Side)
9 Data Element  RERAACCSYSTYPEAR Accounting System for Subledger (Debit Side)
10 Data Element  RERAACCSYSTYPEGL Accounting System for General Ledger Accounting
11 Data Element  RERAACCTYPE Account Type
12 Data Element  RERAADDOBJNR Object Number for Additional Account Assignment
13 Data Element  RERAALLOCATIONNUMBER Assignment Number
14 Data Element  RERAAMOUNT Amount in Transaction Currency
15 Data Element  RERABALANCE Balance
16 Data Element  RERABANKDETAILID Bank Details ID
17 Data Element  RERABOOKEVENT Partial Activity within Posting
18 Data Element  RERABUDGETPERIOD FM: Budget Period
19 Data Element  RERACARRYFWD Balance Carryforward
20 Data Element  RERACGLACCOUNT G/L Account: Credit
21 Data Element  RERACLEARINGSTATUS Clearing status
22 Data Element  RERACLRDOCID Reference Key of Clearing Document
23 Data Element  RERACLRNGDATE Clearing Date
24 Data Element  RERACNDSPOS Is Summarization of Line Items Active?
25 Data Element  RERACNDSTAX Is Summarization of Tax Items Active?
26 Data Element  RERACOMMITMENTITEM Commitment Item
27 Data Element  RERACONTEXT Context of Call (for example, Actual; Plan)
28 Data Element  RERACREDITAMOUNT Credit Amount
29 Data Element  RERACREDITTURNOVER Credit Turnover
30 Data Element  RERACUMBALANCE Cumulative Balance
31 Data Element  RERACUSTBALANCE Customer Account Balance
32 Data Element  RERACUSTOMERNO Customer Number
33 Data Element  RERADCBALANCE Balance in Local Currency
34 Data Element  RERADCCREDITAMOUNT Credit Amount in Local Currency
35 Data Element  RERADCDEBITAMOUNT Debit Amount in Local Currency
36 Data Element  RERADCINDICATOR Debit/Credit Indicator
37 Data Element  RERADCTAXAMOUNT Tax Amount in Local Currency
38 Data Element  RERADEBITAMOUNT Debit Amount
39 Data Element  RERADEBITTURNOVER Debit Turnover
40 Data Element  RERADEDTAXAMT Deductible Tax Amount
41 Data Element  RERADEDTAXAMT_BCA Deductible Tax Amount
42 Data Element  RERADEDTAXAMT_SU Deductible Tax Amount for This
43 Data Element  RERADGLACCOUNT G/L Account: Debit
44 Data Element  RERADIRECTACCIND Default Assignment for Directly Assigned Costs (RO or LO)
45 Data Element  RERADIRECTCOSTID Indicator for Directly Posted Costs
46 Data Element  RERADISTRTAXAMT Amount of Tax to Be Distributed
47 Data Element  RERADISTRTAXINCLUDED Distributed Tax Is Included in Amount
48 Data Element  RERADOCCOUNTER Document Counter
49 Data Element  RERADOCDATE Document Date
50 Data Element  RERADOCGUID GUID: Unique Internal Key for RE Document
51 Data Element  RERADOCIDENT ID of Accounting Document
52 Data Element  RERADOCITEMID Coded Key of FI Document Item for RE Internal Use
53 Data Element  RERADOCITEMNO Number of Line Item Within Accounting Document
54 Data Element  RERADOCNUMBER Document Number
55 Data Element  RERADOCTYPE Document Type
56 Data Element  RERADOCUMENTKEY Coded Key for Document: Doc. Number/Company Code/Fiscal Year
57 Data Element  RERADUEDATEFROM Start Date of Due Period of the Items
58 Data Element  RERADUEDATETO End Date of Due Period of the Items
59 Data Element  RERADUNNAREA Dunning Area
60 Data Element  RERADUNNBLOCK Dunning Block
61 Data Element  RERADUNNINGSTATUS Dunning Status
62 Data Element  RERADUNNKEY Dunning Keys
63 Data Element  RERADUNNLEVEL Dunning Level
64 Data Element  RERAELIMINTBUSVOL Elimination of Internal Business Volume
65 Data Element  RERAEXTREF1 External Reference 1 (Line Item)
66 Data Element  RERAEXTREF2 External Reference 2 (Line Item)
67 Data Element  RERAEXTREF3 External Reference 3 (Line Item)
68 Data Element  RERAEXTREF4 External Reference 4 (Line Item)
69 Data Element  RERAEXTREFERENCENO External Document Reference
70 Data Element  RERAFCBALANCE Balance in Condition Currency
71 Data Element  RERAFCCREDITAMOUNT Credit Amount in Condition Currency
72 Data Element  RERAFCCURRKEY Condition Currency
73 Data Element  RERAFCDEBITAMOUNT Debit Amount in Condition Currency
74 Data Element  RERAFCTAXAMOUNT Tax Amount in Condition Currency
75 Data Element  RERAFILLBUSAREA Fill Business Area During Posting
76 Data Element  RERAFLOWTYPECNDS Summarization Flow Type
77 Data Element  RERAFUNCTIONALAREA Functional Area
78 Data Element  RERAFUND Fund
79 Data Element  RERAFUNDSCENTER Funds Center
80 Data Element  RERAGLACCOUNT General Ledger Account
81 Data Element  RERAGLACCSYMB Account Determination: Account Symbols
82 Data Element  RERAGRANTNUMBER Grant
83 Data Element  RERAGROSSAMOUNT Gross Amount in Transaction Currency
84 Data Element  RERAGUIDORIGIN Source of GUID
85 Data Element  RERAHASACRPSTDATEDEP Accrual/Deferral Dependent on Periodic Posting
86 Data Element  RERAHASGLACCSYMB Indicator: Account Symbol
87 Data Element  RERAHASMANUALTAX Manual Entry of Tax?
88 Data Element  RERAHASPARTNERBLOCK Locking Partner Data in Posting Term Possible
89 Data Element  RERAHEADERTXT Document Header Text
90 Data Element  RERAHOUSEBKACC Key for House Bank Account
91 Data Element  RERAHOUSEBKID Key for House Bank
92 Data Element  RERAINPTAXZEROGROUP Tax Group 0% Input Tax
93 Data Element  RERAINPTAXZEROTYPE Tax Type 0% Input Tax
94 Data Element  RERAISNONETAX Tax Group Is 'Tax Exempt'
95 Data Element  RERAISPARTNERBLOCKED Lock of Partner Data in Posting Term
96 Data Element  RERAITEMSELCI Select Cleared Items
97 Data Element  RERAITEMSELCIFROM Select Cleared Items: Time Period From
98 Data Element  RERAITEMSELCITO Select Cleared Items: Time Period To
99 Data Element  RERAITEMSELOI Select Open Items
100 Data Element  RERAITEMSELOIFROM Select Items: Time Period From
101 Data Element  RERAITEMSELOITO Select Items: Time Period To
102 Data Element  RERAITEMSELREVERSAL Select Reversed Items
103 Data Element  RERAITEMSUMMARIZE Summarize items?
104 Data Element  RERAITEMTXT Item Text
105 Data Element  RERAITEMTYPE Item Category
106 Data Element  RERALASTDUNN Date of Last Dunning Notice
107 Data Element  RERALEDGERTYPE Type of Accounting System
108 Data Element  RERAMARKEDFORCLEARING Line Item Marked for Clearing
109 Data Element  RERAMEASURE Program in Funds Management
110 Data Element  RERANETAMOUNT Net Amount in Transaction Currency
111 Data Element  RERANETAMOUNT_BCA Net Amount in Transaction Currency
112 Data Element  RERANETAMOUNT_CN Contract/Object: Net Amount
113 Data Element  RERANETAMOUNT_RO Object: Net Amount
114 Data Element  RERANETAMOUNT_SU Settlement Unit: Net Amount
115 Data Element  RERANONDEDTAXAMT Non-Deductible Tax Amount
116 Data Element  RERANONDEDTAXAMT_BCA Non-Deductible Tax Amount
117 Data Element  RERANONDEDTAXAMT_SU Non-Deductible Tax Amount Applicable Here
118 Data Element  RERANOTETOPAYEE Note to Payee
119 Data Element  RERANUMPSTNGPERIODS Number of Posting Periods
120 Data Element  RERANUMSPECPERIODS Number of Special Periods
121 Data Element  RERAOBJNR Account Assignment: Object Number
122 Data Element  RERAOIACCOUNT Open Item Account
123 Data Element  RERAOIACCOUNTTYPE Account Type
124 Data Element  RERAONLYMSGLIST Only Display Error Log
125 Data Element  RERAOPENCREDITAMOUNT Open Credit Amount
126 Data Element  RERAOPENDEBITAMOUNT Open Debit Amount
127 Data Element  RERAOUTTAXZEROGROUP Tax Group 0% Output Tax
128 Data Element  RERAOUTTAXZEROTYPE Tax Type 0% Output Tax
129 Data Element  RERAPARTNEROBJNR Partner Object
130 Data Element  RERAPARTNERPRCTR Partner Profit Center
131 Data Element  RERAPAYEDSTATUS Payment Status
132 Data Element  RERAPRCTRDEPARTMENT Profit Center Department
133 Data Element  RERAPRCTRINCHARGE Person Responsible for Profit Center
134 Data Element  RERAPRCTRLONGTEXT Profit Center Description
135 Data Element  RERAPRCTRNAME Profit Center Name
136 Data Element  RERAPROCEDURE Posting Procedure
137 Data Element  RERAPSTNGDATE Posting Date
138 Data Element  RERAPSTNGPERIOD Posting Period
139 Data Element  RERAPSTNGTYPE Type of Posting Run
140 Data Element  RERAPYMTBLOCK Payment block key
141 Data Element  RERAPYMTMETH Payment Method
142 Data Element  RERAPYMTMETHCRMO Payment Method for Credit Memos
143 Data Element  RERAPYMTTERM Terms of Payment Key
144 Data Element  RERAREFDOCID Reference Key of Document
145 Data Element  RERAREFDOCTYPE Reference to Document Class
146 Data Element  RERAREFGUID Reference GUID
147 Data Element  RERAREFITEMNO Reference to Other Item Number of Document
148 Data Element  RERARESBUSOBJCOUNT Number of Business Objects For Postings
149 Data Element  RERARESBUSOBJCOUNTCANC No. of Business Objects With Incorrect Postings
150 Data Element  RERARESBUSOBJCOUNTNDAT Number of Business Objects Without Posting Data
151 Data Element  RERARESBUSOBJCOUNTSUCC Number of Successfully Posted Business Objects
152 Data Element  RERARESDOCCOUNT Number of Documents For Output
153 Data Element  RERARESDOCCOUNTCANC Number of Cancelled Documents
154 Data Element  RERARESDOCCOUNTERRN Number of Documents with Errors
155 Data Element  RERARESDOCCOUNTSUCC Number of Successfully Posted Documents
156 Data Element  RERARESDURMS Total Runtime in Milliseconds
157 Data Element  RERARESDURS Total Runtime in Seconds
158 Data Element  RERAREVDOCGUID GUID: Internal Key for Accompanying Reversal Document
159 Data Element  RERAREVDOCID Reference Key of Reversal Document
160 Data Element  RERAREVDOCIDENT ID of Reversal Document
161 Data Element  RERAREVID Indicator for Reversed Documents
162 Data Element  RERAREVREFGUID Reference GUID of Reversal Document
163 Data Element  RERASETTLECNDS Clear Receivable and Credit Memo During Summarization?
164 Data Element  RERASPLGIND Special G/L Indicator
165 Data Element  RERASPLITFLAG Document Split Indicator
166 Data Element  RERASTATUS RE Document Status
167 Data Element  RERASTATUSICON Line Item Status
168 Data Element  RERATAXAMOUNT Tax Amount in Transaction Currency
169 Data Element  RERATAXAMTINDETERMINABLE Not Possible to Determine Unique Tax Amount
170 Data Element  RERATAXCODE Tax Code of the Accounting System
171 Data Element  RERATAXDATE Date of Tax Calculation
172 Data Element  RERATAXENGINE Which Tax Calculation System Is Used
173 Data Element  RERATAXGROUP Tax Group
174 Data Element  RERATAXGROUPDFLT Default Value for Tax Group
175 Data Element  RERATAXGROUPID Group Indicator for Tax Line Items
176 Data Element  RERATAXID Tax Exists
177 Data Element  RERATAXLEVEL Tax Level
178 Data Element  RERATAXRATE Tax Rate
179 Data Element  RERATAXTYPE Tax Type
180 Data Element  RERATAXTYPEDFLT Default Value for Tax Type
181 Data Element  RERATCBALANCE Balance in Document Currency (Transaction Currency)
182 Data Element  RERATCCREDITAMOUNT Credit Amount in Document Currency (Transaction Currency)
183 Data Element  RERATCCURRKEY Document Currency (Transaction Currency)
184 Data Element  RERATCDEBITAMOUNT Debit Amount in Document Currency (Transaction Currency)
185 Data Element  RERATCGROSSAMOUNT Gross Amount in Document Currency (Transaction Currency)
186 Data Element  RERATCNETAMOUNT Net Amount in Document Currency (Transaction Currency)
187 Data Element  RERATCTAXAMOUNT Tax Amount in Document Currency (Transaction Currency)
188 Data Element  RERATMPYTERMNO Term Number of Posting Rule
189 Data Element  RERATOLDAYCCNDS Tolerance in Days for Summarization of Credit Memos
190 Data Element  RERATOLDAYDCNDS Tolerance in Days for Summarization of Receivables
191 Data Element  RERATOTALCOSTAMT Total Costs: Net Amount + Non-Deductible Tax Amount
192 Data Element  RERATPDUEDTCNDS Control of Due Dates with Summarization
193 Data Element  RERATXJCDOA Tax Jurisdiction Code (Default Value)
194 Data Element  RERATXJCDPY Tax Jurisdiction
195 Data Element  RERAVALUEDATE Value Date
196 Data Element  RERAVENDORNO Vendor number
197 Data Element  RERAWITHHOLDINGTAXCODE Withholding Tax Code
198 Data Element  RERAWITHHOLDINGTAXTYPE Withholding Tax Type
199 Data Element  RERAXACCPRPID Name of Account Properties
200 Data Element  RERAXBOOKEVENT Document Item Text
201 Data Element  RERAXDUNNAREA Name of Dunning Area
202 Data Element  RERAXDUNNKEY Name of Dunning Key
203 Data Element  RERAXLACCTSHEETHDR Name from Document Header
204 Data Element  RERAXLACCTSHEETITEM Name of Contract Account Sheet Item
205 Data Element  RERAXMACCDETKEY Account Determination Value Name
206 Data Element  RERAXMACCSYSTEM Name of Accounting System
207 Data Element  RERAXMACCTSHEETHDR Name from Document Header
208 Data Element  RERAXMACCTSHEETITEM Name of Contract Account Sheet Item
209 Data Element  RERAXMGLACCSYMB Account Symbol Name
210 Data Element  RERAXMREVID Indicator for Reversed Documents
211 Data Element  RERAXMTAXENGINE Name of Tax Calculation System
212 Data Element  RERAXMTAXGROUP Name of Tax Group
213 Data Element  RERAXMTAXTYPE Name of Tax Type
214 Data Element  RERAXPROCEDURE Name of Posting Procedure
215 Data Element  RERAZEROTAX Dummy Zero Tax Item
216 Data Element  RERA_STATUS_LIGHT Status for ALV