SAP ABAP Table REEX_GUI_ACCT_SHEET_ITEM_L (Contract Account Sheet Items) is using

• Data Element (99)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AWKEY	Object key
2	Data Element	AWTYP	Reference procedure
3	Data Element	BELNR_D	Accounting Document Number
4	Data Element	BUKRS	Company Code
5	Data Element	BUZEI	Number of Line Item Within Accounting Document
6	Data Element	BU_PARTNER	Business Partner Number
7	Data Element	DBERBIS	End of Calculation Period
8	Data Element	DBERVON	Start of Calculation Period
9	Data Element	DZFBDT	Baseline date for due date calculation
10	Data Element	GJAHR	Fiscal Year
11	Data Element	ICO_DUE	Net Due Date Symbol
12	Data Element	LOGSYSTEM	Logical System
13	Data Element	MADAT	Date of Last Dunning Notice
14	Data Element	NETDT	Due Date for Net Payment
15	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
16	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
17	Data Element	REBZZ	Line Item in the Relevant Invoice
18	Data Element	RECACTDATEACT	Actual Translation Date
19	Data Element	RECACTDATEREQ	Planned Translation Date
20	Data Element	RECACTPOSTCDCURR	Post in Condition Currency
21	Data Element	RECACTRATE	Exchange Rate
22	Data Element	RECACTRULE	Currency Translation Rule
23	Data Element	RECAIDENT	Complete Object Identification, for Example BE 1000/123
24	Data Element	RECAOBJNR	Object Number
25	Data Element	RECAPROCESSID	Process Identification -> Accounting Reference Number
26	Data Element	RECAPROCESSTITLE	Process Name
27	Data Element	RECDADVANCEPAYMENT	Condition Is Advance Payment Condition
28	Data Element	RECDCONDTYPE	Condition Type
29	Data Element	RECDFLOWTYPE	Flow Type
30	Data Element	RECDOBJNRCALC	Object Number for Calculation
31	Data Element	RECDXCONDTYPEM	Name of Condition Type
32	Data Element	RECDXFLOWTYPE	Name of Flow Type
33	Data Element	RECNNUMBER	Contract Number
34	Data Element	REEXPSTNGPERIOD6	Posting Period in MM/YYYY Format
35	Data Element	RERABANKDETAILID	Bank Details ID
36	Data Element	RERACLEARINGSTATUS	Clearing status
37	Data Element	RERACLRDOCID	Reference Key of Clearing Document
38	Data Element	RERACLRNGDATE	Clearing Date
39	Data Element	RERACUSTOMERNO	Customer Number
40	Data Element	RERADCBALANCE	Balance in Local Currency
41	Data Element	RERADCCREDITAMOUNT	Credit Amount in Local Currency
42	Data Element	RERADCDEBITAMOUNT	Debit Amount in Local Currency
43	Data Element	RERADCTAXAMOUNT	Tax Amount in Local Currency
44	Data Element	RERADOCDATE	Document Date
45	Data Element	RERADOCITEMID	Coded Key of FI Document Item for RE Internal Use
46	Data Element	RERADOCTYPE	Document Type
47	Data Element	RERADUNNAREA	Dunning Area
48	Data Element	RERADUNNBLOCK	Dunning Block
49	Data Element	RERADUNNKEY	Dunning Keys
50	Data Element	RERADUNNLEVEL	Dunning Level
51	Data Element	RERAEXTREF1	External Reference 1 (Line Item)
52	Data Element	RERAEXTREF2	External Reference 2 (Line Item)
53	Data Element	RERAEXTREF3	External Reference 3 (Line Item)
54	Data Element	RERAEXTREF4	External Reference 4 (Line Item)
55	Data Element	RERAFCBALANCE	Balance in Condition Currency
56	Data Element	RERAFCCREDITAMOUNT	Credit Amount in Condition Currency
57	Data Element	RERAFCCURRKEY	Condition Currency
58	Data Element	RERAFCDEBITAMOUNT	Debit Amount in Condition Currency
59	Data Element	RERAFCTAXAMOUNT	Tax Amount in Condition Currency
60	Data Element	RERAHOUSEBKACC	Key for House Bank Account
61	Data Element	RERAHOUSEBKID	Key for House Bank
62	Data Element	RERAOIACCOUNT	Open Item Account
63	Data Element	RERAOIACCOUNTTYPE	Account Type
64	Data Element	RERAPROCEDURE	Posting Procedure
65	Data Element	RERAPSTNGDATE	Posting Date
66	Data Element	RERAPSTNGPERIOD	Posting Period
67	Data Element	RERAPYMTBLOCK	Payment block key
68	Data Element	RERAPYMTMETH	Payment Method
69	Data Element	RERAPYMTTERM	Terms of Payment Key
70	Data Element	RERAREFDOCID	Reference Key of Document
71	Data Element	RERAREFITEMNO	Reference to Other Item Number of Document
72	Data Element	RERAREVID	Indicator for Reversed Documents
73	Data Element	RERASPLGIND	Special G/L Indicator
74	Data Element	RERASTATUSICON	Line Item Status
75	Data Element	RERATAXAMTINDETERMINABLE	Not Possible to Determine Unique Tax Amount
76	Data Element	RERATAXDATE	Date of Tax Calculation
77	Data Element	RERATAXGROUP	Tax Group
78	Data Element	RERATAXRATE	Tax Rate
79	Data Element	RERATAXTYPE	Tax Type
80	Data Element	RERATCBALANCE	Balance in Document Currency (Transaction Currency)
81	Data Element	RERATCCREDITAMOUNT	Credit Amount in Document Currency (Transaction Currency)
82	Data Element	RERATCCURRKEY	Document Currency (Transaction Currency)
83	Data Element	RERATCDEBITAMOUNT	Debit Amount in Document Currency (Transaction Currency)
84	Data Element	RERATCTAXAMOUNT	Tax Amount in Document Currency (Transaction Currency)
85	Data Element	RERAXDUNNAREA	Name of Dunning Area
86	Data Element	RERAXDUNNKEY	Name of Dunning Key
87	Data Element	RERAXLACCTSHEETHDR	Name from Document Header
88	Data Element	RERAXLACCTSHEETITEM	Name of Contract Account Sheet Item
89	Data Element	RERAXMREVID	Indicator for Reversed Documents
90	Data Element	RERAXMTAXGROUP	Name of Tax Group
91	Data Element	RERAXMTAXTYPE	Name of Tax Type
92	Data Element	RETMSEPAMNDID	SEPA Mandate: Unique Reference to Mandate per Vendor
93	Data Element	RETMSEPARECCRDID	SEPA Mandate: Creditor ID
94	Data Element	TEXT1_040T	Reason for dunning block text
95	Data Element	TEXT1_042Z	Name of Payment Method in Language of the Country
96	Data Element	TEXT1_052	Own Explanation of Term of Payment
97	Data Element	TEXTL_008	Explanation of the Reason for Payment Block
98	Data Element	TXJCD	Tax Jurisdiction
99	Data Element	WAERS	Currency Key