Data Element list used by SAP ABAP Table REEX_GUI_DOC_HEADER_L (Document Header)
SAP ABAP Table
REEX_GUI_DOC_HEADER_L (Document Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCOUNTING_PRINCIPLE | Accounting Principle | ||
| 2 | ACC_DTE_ECS_IF_TYPE | ECS Environment | ||
| 3 | ACPI_STGRD | Reason for reversal | ||
| 4 | AWKEY | Object key | ||
| 5 | AWKEY_REB | Invoice Ref.: Object Key (AWREF_REB and AWORG_REB) | ||
| 6 | AWKEY_REV | Cancel: object key (AWREF_REV and AWORG_REV) | ||
| 7 | AWSYS | Logical system of source document | ||
| 8 | AWTYP | Reference procedure | ||
| 9 | BAPI_PART_REV | Indicator: Partial Reversal | ||
| 10 | BELNR_D | Accounting Document Number | ||
| 11 | BELNS | Document to be Reversed | ||
| 12 | BKTXT | Document Header Text | ||
| 13 | BLART | Document type | ||
| 14 | BLDAT | Document Date in Document | ||
| 15 | BUDAT | Posting Date in the Document | ||
| 16 | BUKRS | Company Code | ||
| 17 | COMPO | Component in ACC Interface | ||
| 18 | FKTYP | Billing Category | ||
| 19 | GJAHR | Fiscal Year | ||
| 20 | GLVOR | Business Transaction | ||
| 21 | MONAT | Fiscal period | ||
| 22 | REINDAT | Invoice Receipt Date | ||
| 23 | RERADOCGUID | GUID: Unique Internal Key for RE Document | ||
| 24 | RERA_STATUS_LIGHT | Status for ALV | ||
| 25 | USNAM | User name | ||
| 26 | VATDATE | Tax Reporting Date | ||
| 27 | WWERT_D | Translation date | ||
| 28 | XBLNR | Reference Document Number | ||
| 29 | XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) | ||
| 30 | XNEGP | Indicator: Negative posting |