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