Data Element list used by SAP ABAP Table REEX_FM_ACCT_DERIVE_X (Derived FM Account Assignments with Addit. Fields)
SAP ABAP Table REEX_FM_ACCT_DERIVE_X (Derived FM Account Assignments with Addit. Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUFNR | Order Number | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | BU_PARTNER | Business Partner Number | |
4 | Data Element | DABRBEZ | Reference date for settlement | |
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 | GSBER | Business Area | |
9 | Data Element | KBLNR | Document Number for Earmarked Funds | |
10 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
11 | Data Element | KOSTL | Cost Center | |
12 | Data Element | MANDT | Client | |
13 | Data Element | MEINS | Base Unit of Measure | |
14 | Data Element | MENGE_D | Quantity | |
15 | Data Element | POSNR_ACC | Accounting Document Line Item Number | |
16 | Data Element | PRCTR | Profit Center | |
17 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
18 | Data Element | RECACTDATEACT | Actual Translation Date | |
19 | Data Element | RECACTDATEREQ | Planned Translation Date | |
20 | Data Element | RECACTFCAMOUNT | Amount in Foreign Currency | |
21 | Data Element | RECACTFCCURRKEY | Foreign Currency | |
22 | Data Element | RECACTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
23 | Data Element | RECACTFCNETAMOUNT | Net Amount in Foreign Currency | |
24 | Data Element | RECACTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
25 | Data Element | RECACTLCAMOUNT | Amount in Local Currency | |
26 | Data Element | RECACTLCCURRKEY | Local Currency | |
27 | Data Element | RECACTLCGROSSAMOUNT | Gross Amount in Local Currency | |
28 | Data Element | RECACTLCNETAMOUNT | Net Amount in Local Currency | |
29 | Data Element | RECACTLCTAXAMOUNT | Tax Amount in Local Currency | |
30 | Data Element | RECACTPOSTCDCURR | Post in Condition Currency | |
31 | Data Element | RECACTRATE | Exchange Rate | |
32 | Data Element | RECACTRULE | Currency Translation Rule | |
33 | Data Element | RECAOBJNR | Object Number | |
34 | Data Element | RECAOBJNR | Object Number | |
35 | Data Element | RECAPROCESS | Process | |
36 | Data Element | RECAPROCESSGUID | Generic Key of Process | |
37 | Data Element | RECAPROCESSID | Process Identification -> Accounting Reference Number | |
38 | Data Element | RECDADVANCEPAYMENT | Condition Is Advance Payment Condition | |
39 | Data Element | RECDCONDGUID | GUID (RAW16) for Conditions | |
40 | Data Element | RECDCONDTYPE | Condition Type | |
41 | Data Element | RECDFLATRATE | Condition Is a Flat Rate Condition | |
42 | Data Element | RECDFLOWTYPE | Flow Type | |
43 | Data Element | RECDISGROSS | Condition Amount Is Gross Amount | |
44 | Data Element | RECDORIGDUEDATE | Original Due Date | |
45 | Data Element | RECDXCONDTYPEL | Name of Condition Type | |
46 | Data Element | RECDXFLOWTYPE | Name of Flow Type | |
47 | Data Element | REITAMTRANSTYPE | Transaction Type of Asset Postings | |
48 | Data Element | REITDIFFOPTRATE | Differing Option Rate for Distribution | |
49 | Data Element | REITHASDIFFOPTRATE | Has Differing Option Rate | |
50 | Data Element | REITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
51 | Data Element | REITTCDATEOFSERVICE | Date of Service | |
52 | Data Element | RERAACCDETKEY | Account Determination Value | |
53 | Data Element | RERAACCTYPE | Account Type | |
54 | Data Element | RERAADDOBJNR | Object Number for Additional Account Assignment | |
55 | Data Element | RERAALLOCATIONNUMBER | Assignment Number | |
56 | Data Element | RERAAMOUNT | Amount in Transaction Currency | |
57 | Data Element | RERABANKDETAILID | Bank Details ID | |
58 | Data Element | RERABUDGETPERIOD | FM: Budget Period | |
59 | Data Element | RERACLEARINGSTATUS | Clearing status | |
60 | Data Element | RERACOMMITMENTITEM | Commitment Item | |
61 | Data Element | RERACUSTOMERNO | Customer Number | |
62 | Data Element | RERADCINDICATOR | Debit/Credit Indicator | |
63 | Data Element | RERADOCGUID | GUID: Unique Internal Key for RE Document | |
64 | Data Element | RERADUNNAREA | Dunning Area | |
65 | Data Element | RERADUNNBLOCK | Dunning Block | |
66 | Data Element | RERADUNNINGSTATUS | Dunning Status | |
67 | Data Element | RERADUNNKEY | Dunning Keys | |
68 | Data Element | RERAEXTREF1 | External Reference 1 (Line Item) | |
69 | Data Element | RERAEXTREF2 | External Reference 2 (Line Item) | |
70 | Data Element | RERAEXTREF3 | External Reference 3 (Line Item) | |
71 | Data Element | RERAEXTREF4 | External Reference 4 (Line Item) | |
72 | Data Element | RERAFUNCTIONALAREA | Functional Area | |
73 | Data Element | RERAFUND | Fund | |
74 | Data Element | RERAFUNDSCENTER | Funds Center | |
75 | Data Element | RERAGLACCOUNT | General Ledger Account | |
76 | Data Element | RERAGLACCSYMB | Account Determination: Account Symbols | |
77 | Data Element | RERAGRANTNUMBER | Grant | |
78 | Data Element | RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |
79 | Data Element | RERAGUIDORIGIN | Source of GUID | |
80 | Data Element | RERAHASMANUALTAX | Manual Entry of Tax? | |
81 | Data Element | RERAHOUSEBKACC | Key for House Bank Account | |
82 | Data Element | RERAHOUSEBKID | Key for House Bank | |
83 | Data Element | RERAISPARTNERBLOCKED | Lock of Partner Data in Posting Term | |
84 | Data Element | RERAITEMTYPE | Item Category | |
85 | Data Element | RERAMARKEDFORCLEARING | Line Item Marked for Clearing | |
86 | Data Element | RERAMEASURE | Program in Funds Management | |
87 | Data Element | RERANETAMOUNT | Net Amount in Transaction Currency | |
88 | Data Element | RERANOTETOPAYEE | Note to Payee | |
89 | Data Element | RERAOBJNR | Account Assignment: Object Number | |
90 | Data Element | RERAPARTNEROBJNR | Partner Object | |
91 | Data Element | RERAPARTNERPRCTR | Partner Profit Center | |
92 | Data Element | RERAPAYEDSTATUS | Payment Status | |
93 | Data Element | RERAPYMTBLOCK | Payment block key | |
94 | Data Element | RERAPYMTMETH | Payment Method | |
95 | Data Element | RERAPYMTMETHCRMO | Payment Method for Credit Memos | |
96 | Data Element | RERAPYMTTERM | Terms of Payment Key | |
97 | Data Element | RERAREFGUID | Reference GUID | |
98 | Data Element | RERAREFGUID | Reference GUID | |
99 | Data Element | RERAREFITEMNO | Reference to Other Item Number of Document | |
100 | Data Element | RERAREVID | Indicator for Reversed Documents | |
101 | Data Element | RERATAXAMOUNT | Tax Amount in Transaction Currency | |
102 | Data Element | RERATAXCODE | Tax Code of the Accounting System | |
103 | Data Element | RERATAXDATE | Date of Tax Calculation | |
104 | Data Element | RERATAXGROUP | Tax Group | |
105 | Data Element | RERATAXGROUPID | Group Indicator for Tax Line Items | |
106 | Data Element | RERATAXRATE | Tax Rate | |
107 | Data Element | RERATAXTYPE | Tax Type | |
108 | Data Element | RERAVALUEDATE | Value Date | |
109 | Data Element | RERAVENDORNO | Vendor number | |
110 | Data Element | RERAZEROTAX | Dummy Zero Tax Item | |
111 | Data Element | RETMCDSPLITNO | Number of Condition Split | |
112 | Data Element | RETMISCDSPLIT | Condition Split | |
113 | Data Element | RETMPARTNEROBJNR | Object Number for Internal Use | |
114 | Data Element | RETMSEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
115 | Data Element | RETMSEPARECCRDID | SEPA Mandate: Creditor ID | |
116 | Data Element | RETMTERMNO | Term Number | |
117 | Data Element | RETMTERMNO | Term Number | |
118 | Data Element | RETMTERMNO | Term Number | |
119 | Data Element | SGTXT | Item Text | |
120 | Data Element | TXJCD | Tax Jurisdiction | |
121 | Data Element | TXJCD | Tax Jurisdiction | |
122 | Data Element | TXJCD_LEVEL | Tax jurisdiction code level | |
123 | Data Element | WAERS | Currency Key |