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