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