Data Element list used by SAP ABAP Table REEX_AR_CLEARING (ALV Grid Structure: Clearing of Receivables)
SAP ABAP Table REEX_AR_CLEARING (ALV Grid Structure: Clearing of Receivables) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BSCHL | Posting Key | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | BU_PARTNER | Business Partner Number | |
4 | Data Element | DZFBDT | Baseline date for due date calculation | |
5 | Data Element | DZLSPR | Payment Block Key | |
6 | Data Element | DZTERM | Terms of payment key | |
7 | Data Element | DZUONR | Assignment number | |
8 | Data Element | GSBER | Business Area | |
9 | Data Element | HBKID | Short key for a house bank | |
10 | Data Element | HKONT | General Ledger Account | |
11 | Data Element | HKTID | ID for account details | |
12 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
13 | Data Element | KOART | Account type | |
14 | Data Element | KUNNR | Customer Number | |
15 | Data Element | LAND1 | Country Key | |
16 | Data Element | LANDL | Supplying Country | |
17 | Data Element | LZBKZ | State central bank indicator | |
18 | Data Element | MABER | Dunning Area | |
19 | Data Element | MANSP | Dunning block | |
20 | Data Element | MWSKZ | Tax on sales/purchases code | |
21 | Data Element | RANL | Contract Number | |
22 | Data Element | RANTYP | Contract Type | |
23 | Data Element | REBPBANKDETAILID | Bank Details ID | |
24 | Data Element | SBEWART | Flow Type | |
25 | Data Element | SCHZW_BSEG | Payment Method | |
26 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
27 | Data Element | SGTXT | Item Text | |
28 | Data Element | SHKZG | Debit/Credit Indicator | |
29 | Data Element | TXJCD | Tax Jurisdiction | |
30 | Data Element | UMSKZ | Special G/L Indicator | |
31 | Data Element | VALUT | Fixed Value Date | |
32 | Data Element | WAERS | Currency Key | |
33 | Data Element | WRBTR | Amount in document currency |