Data Element list used by SAP ABAP Table REEX_GUI_OPACT_ITEM (Screen Fields: Payment Data for FI One-Time Postings)
SAP ABAP Table 
REEX_GUI_OPACT_ITEM (Screen Fields: Payment Data for FI One-Time Postings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
BU_PARTNER | Business Partner Number | |
| 3 | Data Element |
DZLSCH | Payment method | |
| 4 | Data Element |
DZLSCH | Payment method | |
| 5 | Data Element |
DZLSPR | Payment Block Key | |
| 6 | Data Element |
DZTERM | Terms of payment key | |
| 7 | Data Element |
HBKID | Short key for a house bank | |
| 8 | Data Element |
HKTID | ID for account details | |
| 9 | Data Element |
KOKRS | Controlling Area | |
| 10 | Data Element |
LAND1 | Country Key | |
| 11 | Data Element |
MABER | Dunning Area | |
| 12 | Data Element |
MANDT | Client | |
| 13 | Data Element |
MANSP | Dunning block | |
| 14 | Data Element |
MSCHL | Dunning key | |
| 15 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 16 | Data Element |
REBPBANKDETAILID | Bank Details ID | |
| 17 | Data Element |
RERAACCDETKEY | Account Determination Value | |
| 18 | Data Element |
RERACUSTOMERNO | Customer Number | |
| 19 | Data Element |
RERANOTETOPAYEE | Note to Payee | |
| 20 | Data Element |
RERAOPACCTYPE | Account Type | |
| 21 | Data Element |
RERAOPACT | Posting Activity | |
| 22 | Data Element |
RERAOPFIELDSTATE | Field Selection String | |
| 23 | Data Element |
RERAOPHEADERNO | Sequence Number of Document | |
| 24 | Data Element |
RERAOPXBPNAME | Partner Name | |
| 25 | Data Element |
RERAVENDORNO | Vendor number | |
| 26 | Data Element |
RETMSEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 27 | Data Element |
RETMSEPARECCRDID | SEPA Mandate: Creditor ID | |
| 28 | Data Element |
TAX_KALSM | Costing Sheet |
