Data Element list used by SAP ABAP Table RECP_RA_ITEM_C (Item)
SAP ABAP Table RECP_RA_ITEM_C (Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AWKEY | Object key | |
2 | Data Element | AWTYP | Reference procedure | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | BU_PARTNER | Business Partner Number | |
5 | Data Element | DBERBIS | End of Calculation Period | |
6 | Data Element | DBERVON | Start of Calculation Period | |
7 | Data Element | DZFBDT | Baseline date for due date calculation | |
8 | Data Element | GJAHR | Fiscal Year | |
9 | Data Element | LOGSYSTEM | Logical System | |
10 | Data Element | MADAT | Date of Last Dunning Notice | |
11 | Data Element | NETDT | Due Date for Net Payment | |
12 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
13 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
14 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
15 | Data Element | RECACTDATEACT | Actual Translation Date | |
16 | Data Element | RECACTDATEREQ | Planned Translation Date | |
17 | Data Element | RECACTPOSTCDCURR | Post in Condition Currency | |
18 | Data Element | RECACTRATE | Exchange Rate | |
19 | Data Element | RECACTRULE | Currency Translation Rule | |
20 | Data Element | RECACURR2ND | Amount in 2nd Currency | |
21 | Data Element | RECACURR2ND | Amount in 2nd Currency | |
22 | Data Element | RECACURR2ND | Amount in 2nd Currency | |
23 | Data Element | RECACURR2ND | Amount in 2nd Currency | |
24 | Data Element | RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
25 | Data Element | RECAOBJNR | Object Number | |
26 | Data Element | RECAPROCESSID | Process Identification -> Accounting Reference Number | |
27 | Data Element | RECAPROCESSTITLE | Process Name | |
28 | Data Element | RECAXDATERANGE | Time Period (Text) | |
29 | Data Element | RECDADVANCEPAYMENT | Condition Is Advance Payment Condition | |
30 | Data Element | RECDCONDTYPE | Condition Type | |
31 | Data Element | RECDFLOWTYPE | Flow Type | |
32 | Data Element | RECDOBJNRCALC | Object Number for Calculation | |
33 | Data Element | RECDXCONDTYPEM | Name of Condition Type | |
34 | Data Element | RECDXFLOWTYPE | Name of Flow Type | |
35 | Data Element | RECNNUMBER | Contract Number | |
36 | Data Element | RECPCUKY2ND | Second Currency for Correspondence | |
37 | Data Element | RERABANKDETAILID | Bank Details ID | |
38 | Data Element | RERACLEARINGSTATUS | Clearing status | |
39 | Data Element | RERACLRDOCID | Reference Key of Clearing Document | |
40 | Data Element | RERACLRNGDATE | Clearing Date | |
41 | Data Element | RERACUSTOMERNO | Customer Number | |
42 | Data Element | RERADCBALANCE | Balance in Local Currency | |
43 | Data Element | RERADCCREDITAMOUNT | Credit Amount in Local Currency | |
44 | Data Element | RERADCDEBITAMOUNT | Debit Amount in Local Currency | |
45 | Data Element | RERADCTAXAMOUNT | Tax Amount in Local Currency | |
46 | Data Element | RERADOCDATE | Document Date | |
47 | Data Element | RERADOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
48 | Data Element | RERADOCTYPE | Document Type | |
49 | Data Element | RERADUNNAREA | Dunning Area | |
50 | Data Element | RERADUNNBLOCK | Dunning Block | |
51 | Data Element | RERADUNNKEY | Dunning Keys | |
52 | Data Element | RERADUNNLEVEL | Dunning Level | |
53 | Data Element | RERAEXTREF1 | External Reference 1 (Line Item) | |
54 | Data Element | RERAEXTREF2 | External Reference 2 (Line Item) | |
55 | Data Element | RERAEXTREF3 | External Reference 3 (Line Item) | |
56 | Data Element | RERAEXTREF4 | External Reference 4 (Line Item) | |
57 | Data Element | RERAFCBALANCE | Balance in Condition Currency | |
58 | Data Element | RERAFCCREDITAMOUNT | Credit Amount in Condition Currency | |
59 | Data Element | RERAFCCURRKEY | Condition Currency | |
60 | Data Element | RERAFCDEBITAMOUNT | Debit Amount in Condition Currency | |
61 | Data Element | RERAFCTAXAMOUNT | Tax Amount in Condition Currency | |
62 | Data Element | RERAHOUSEBKACC | Key for House Bank Account | |
63 | Data Element | RERAHOUSEBKID | Key for House Bank | |
64 | Data Element | RERAOIACCOUNT | Open Item Account | |
65 | Data Element | RERAOIACCOUNTTYPE | Account Type | |
66 | Data Element | RERAPROCEDURE | Posting Procedure | |
67 | Data Element | RERAPSTNGDATE | Posting Date | |
68 | Data Element | RERAPSTNGPERIOD | Posting Period | |
69 | Data Element | RERAPYMTBLOCK | Payment block key | |
70 | Data Element | RERAPYMTMETH | Payment Method | |
71 | Data Element | RERAPYMTTERM | Terms of Payment Key | |
72 | Data Element | RERAREFDOCID | Reference Key of Document | |
73 | Data Element | RERAREFITEMNO | Reference to Other Item Number of Document | |
74 | Data Element | RERAREVID | Indicator for Reversed Documents | |
75 | Data Element | RERASPLGIND | Special G/L Indicator | |
76 | Data Element | RERATAXAMTINDETERMINABLE | Not Possible to Determine Unique Tax Amount | |
77 | Data Element | RERATAXDATE | Date of Tax Calculation | |
78 | Data Element | RERATAXGROUP | Tax Group | |
79 | Data Element | RERATAXRATE | Tax Rate | |
80 | Data Element | RERATAXTYPE | Tax Type | |
81 | Data Element | RERATCBALANCE | Balance in Document Currency (Transaction Currency) | |
82 | Data Element | RERATCCREDITAMOUNT | Credit Amount in Document Currency (Transaction Currency) | |
83 | Data Element | RERATCCURRKEY | Document Currency (Transaction Currency) | |
84 | Data Element | RERATCDEBITAMOUNT | Debit Amount in Document Currency (Transaction Currency) | |
85 | Data Element | RERATCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | |
86 | Data Element | RERAXDUNNAREA | Name of Dunning Area | |
87 | Data Element | RERAXDUNNKEY | Name of Dunning Key | |
88 | Data Element | RERAXLACCTSHEETHDR | Name from Document Header | |
89 | Data Element | RERAXLACCTSHEETITEM | Name of Contract Account Sheet Item | |
90 | Data Element | RERAXMREVID | Indicator for Reversed Documents | |
91 | Data Element | RERAXMTAXGROUP | Name of Tax Group | |
92 | Data Element | RERAXMTAXTYPE | Name of Tax Type | |
93 | Data Element | RETMSEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
94 | Data Element | RETMSEPARECCRDID | SEPA Mandate: Creditor ID | |
95 | Data Element | TEXT1_040T | Reason for dunning block text | |
96 | Data Element | TEXT1_042Z | Name of Payment Method in Language of the Country | |
97 | Data Element | TEXT1_052 | Own Explanation of Term of Payment | |
98 | Data Element | TEXTL_008 | Explanation of the Reason for Payment Block | |
99 | Data Element | TXJCD | Tax Jurisdiction | |
100 | Data Element | WAERS | Currency Key |