Data Element list used by SAP ABAP PINF RE_RA_OP_API (RE_RA_OP_API)
SAP ABAP PINF
RE_RA_OP_API (RE_RA_OP_API) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RERAOPACCTYPE | Account Type | ||
| 2 | RERAOPACT | Posting Activity | ||
| 3 | RERAOPACTGROUP | Group of Posting Activities | ||
| 4 | RERAOPALVVARIANT | Default ALV Variant | ||
| 5 | RERAOPAMOUNT | Default Amount for One-Time Postings | ||
| 6 | RERAOPBPITEMDEDUCT | Derivation Logic for Partner for Line Item | ||
| 7 | RERAOPCCDEDUCT | Derivation of Company Code (One-Time Postings) | ||
| 8 | RERAOPCCMANDATEID | Company Code/Mandate | ||
| 9 | RERAOPCNITEMDEDUCT | Logic for Deriving Contract for Line Item | ||
| 10 | RERAOPCPDBANKCTRY | Bank Country for One-Time Data | ||
| 11 | RERAOPCPDCOUNTRY | Country Key for One-Time Data | ||
| 12 | RERAOPCUSTDEDUCT | Derivation Logic for Customer | ||
| 13 | RERAOPCVCREATE | Allow Automatic Creation of Vendor? | ||
| 14 | RERAOPDUEDATEDEDUCT | Derivation of Due Date (One-Time Postings) | ||
| 15 | RERAOPFIELDSTATE | Field Selection String | ||
| 16 | RERAOPFSVARIANTBD | Field Status Variant for Basic Data for One-Time Postings | ||
| 17 | RERAOPFSVARIANTIT | Field Status Variant for Line Item Data for One-Time Posting | ||
| 18 | RERAOPGETCCDEFAULT | Default Company Code in Basic Data? | ||
| 19 | RERAOPHASCN | Is Entering a Contract in Line Item Possible? | ||
| 20 | RERAOPHASCPD | Does the Line Item Allow Entering One-Time Data? | ||
| 21 | RERAOPHASCUSTOMER | Is a Customer Required for This Posting Activity? | ||
| 22 | RERAOPHASDIST | Is the Line Item a Distribution Item? | ||
| 23 | RERAOPHASHOUSEBK | Copy House Bank in Line Item | ||
| 24 | RERAOPHASSPECACCT | Account Selection Is Limited | ||
| 25 | RERAOPHASTAXFROMBASE | Line Item Receives Tax Type and Group from Basic Data | ||
| 26 | RERAOPHASVENDOR | Posting Activity Requires Vendor | ||
| 27 | RERAOPHEADERNO | Sequence Number of Document | ||
| 28 | RERAOPHEADERTXT | Default Document Header Text | ||
| 29 | RERAOPHOUSEBANKACCTID | House Bank Account ID | ||
| 30 | RERAOPINPUTPARTNER | Enter Partner Instead of Customer/Vendor | ||
| 31 | RERAOPISACTIVE | Is Posting Activity (or Group) Active? | ||
| 32 | RERAOPISOBJNRDEDOBL | Deriving Account Assignment Object Is Required | ||
| 33 | RERAOPISOPTIONALITEM | Line Item Is Optional | ||
| 34 | RERAOPISVALIDCOACC | Posting Activity Valid for COA Company Code | ||
| 35 | RERAOPISVALIDCRCC | Posting Activity Valid for Condominium Owner Company Code | ||
| 36 | RERAOPISVALIDDEFCC | Posting Activity Valid for Standard Company Code | ||
| 37 | RERAOPISVALIDMGCC | Posting Activity Valid for Manager Company Code | ||
| 38 | RERAOPISVALIDMNCC | Posting Activity Valid for Object Mandate Company Code | ||
| 39 | RERAOPITEMNO | Sequence Number of Line Item | ||
| 40 | RERAOPITEMTXT | Default Line Item Text | ||
| 41 | RERAOPOBJECTENTRY | Entry of Object for Posting Activity | ||
| 42 | RERAOPOBJNRDEDUCT | Derivation Logic for Account Assignment Object of Line Item | ||
| 43 | RERAOPOBJTYPE | Object Type of Account Assignment | ||
| 44 | RERAOPPDATEDEDUCT | Derivation Logic for Posting Date (One-Time Postings) | ||
| 45 | RERAOPPERCENTAMT | Share of the Full Document Amount in the Line Item | ||
| 46 | RERAOPPROCTDNAME | Text Module for Help Text for Posting Activity | ||
| 47 | RERAOPPROPOSEREFDATE | Propose Settlement Reference Date? | ||
| 48 | RERAOPREFDATESHIFT | Correction Rule for Proposed Settlement Reference Date | ||
| 49 | RERAOPSCKEY | Default Service Charge Key | ||
| 50 | RERAOPSELDEBITITEM | Selection from Debit Line Items Posted on SU | ||
| 51 | RERAOPSELTPITEM | Selection from Transfer Documents | ||
| 52 | RERAOPTAXGROUPNOOPT | Default Tax Group (Non-Opting Company Code) | ||
| 53 | RERAOPTAXGROUPOPT | Default Tax Group (Opting Company Code) | ||
| 54 | RERAOPTAXTYPENOOPT | Default Tax Type (Non-Opting Company Code) | ||
| 55 | RERAOPTAXTYPEOPT | Default Tax Type (Opting Company Code) | ||
| 56 | RERAOPTHRESHOLDDAY | Day of the Threshold Date | ||
| 57 | RERAOPTHRESHOLDMONTH | Month of the Threshold Date | ||
| 58 | RERAOPVALUEDATEDEDUCT | Derivation of Value Date for One-Time Postings | ||
| 59 | RERAOPVENDDEDUCT | Derivation Logic for Vendor | ||
| 60 | RERAOPXBPNAME | Partner Name | ||
| 61 | RERAOPXFSVARIANT | Description of Field Status Variant | ||
| 62 | RERAOPXGLACCOUNT | G/L Account Name | ||
| 63 | RERASHSTRATSCKEY | Search Strategy for Service Charge Key | ||
| 64 | RERASHSTRATVEND | Search Strategy for Vendor | ||
| 65 | RERAXOPACT | Description of Posting Activity | ||
| 66 | RERAXOPACTGROUP | Description of Group of Posting Activities |