SAP ABAP Table REEX_GUI_ACCT_STATEMENT_L (Account Statement (List)) is using

• Data Element (61)
• Table (2)

#	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	KUNNR	Customer Number
12	Data Element	LOGSYSTEM	Logical System
13	Data Element	MADAT	Date of Last Dunning Notice
14	Data Element	RECAIDENT	Complete Object Identification, for Example BE 1000/123
15	Data Element	RECAOBJNR	Object Number
16	Data Element	RECAPROCESSID	Process Identification -> Accounting Reference Number
17	Data Element	RECAPROCESSTITLE	Process Name
18	Data Element	RECDADVANCEPAYMENT	Condition Is Advance Payment Condition
19	Data Element	RECDCONDTYPE	Condition Type
20	Data Element	RECDFLOWTYPE	Flow Type
21	Data Element	RECDOBJNRCALC	Object Number for Calculation
22	Data Element	RECDXCONDTYPEM	Name of Condition Type
23	Data Element	RECDXFLOWTYPE	Name of Flow Type
24	Data Element	RECNNUMBER	Contract Number
25	Data Element	REEXPSTNGPERIOD6	Posting Period in MM/YYYY Format
26	Data Element	RERABALANCE	Balance
27	Data Element	RERACLEARINGSTATUS	Clearing status
28	Data Element	RERACLRDOCID	Reference Key of Clearing Document
29	Data Element	RERACLRNGDATE	Clearing Date
30	Data Element	RERACREDITAMOUNT	Credit Amount
31	Data Element	RERACUMBALANCE	Cumulative Balance
32	Data Element	RERADEBITAMOUNT	Debit Amount
33	Data Element	RERADOCDATE	Document Date
34	Data Element	RERADOCITEMID	Coded Key of FI Document Item for RE Internal Use
35	Data Element	RERADOCTYPE	Document Type
36	Data Element	RERADUNNAREA	Dunning Area
37	Data Element	RERADUNNBLOCK	Dunning Block
38	Data Element	RERADUNNKEY	Dunning Keys
39	Data Element	RERADUNNLEVEL	Dunning Level
40	Data Element	RERAPROCEDURE	Posting Procedure
41	Data Element	RERAPSTNGDATE	Posting Date
42	Data Element	RERAPSTNGPERIOD	Posting Period
43	Data Element	RERAPYMTMETH	Payment Method
44	Data Element	RERAPYMTTERM	Terms of Payment Key
45	Data Element	RERAREFDOCID	Reference Key of Document
46	Data Element	RERAREFITEMNO	Reference to Other Item Number of Document
47	Data Element	RERAREVID	Indicator for Reversed Documents
48	Data Element	RERATAXAMOUNT	Tax Amount in Transaction Currency
49	Data Element	RERATAXGROUP	Tax Group
50	Data Element	RERATAXTYPE	Tax Type
51	Data Element	RERAXDUNNAREA	Name of Dunning Area
52	Data Element	RERAXDUNNKEY	Name of Dunning Key
53	Data Element	RERAXMACCTSHEETHDR	Name from Document Header
54	Data Element	RERAXMACCTSHEETITEM	Name of Contract Account Sheet Item
55	Data Element	RERAXMREVID	Indicator for Reversed Documents
56	Data Element	RERAXMTAXGROUP	Name of Tax Group
57	Data Element	RERAXMTAXTYPE	Name of Tax Type
58	Data Element	TEXT1_040T	Reason for dunning block text
59	Data Element	TEXT1_042Z	Name of Payment Method in Language of the Country
60	Data Element	TEXT1_052	Own Explanation of Term of Payment
61	Data Element	WAERS	Currency Key