Data Element list used by SAP ABAP Table REEX_SU_TRANSFER_CC (ALV GRID: Items of SU)
SAP ABAP Table 
REEX_SU_TRANSFER_CC (ALV GRID: Items of SU) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABRKDNR | Customer no. used by settlement company to manage partner | |
| 2 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 3 | Data Element |
AWKEY | Object key | |
| 4 | Data Element |
AWORG | Reference organisational units | |
| 5 | Data Element |
AWTYP | Reference procedure | |
| 6 | Data Element |
BKTXT | Document Header Text | |
| 7 | Data Element |
BLART | Document type | |
| 8 | Data Element |
BLDAT | Document Date in Document | |
| 9 | Data Element |
BSCHL | Posting Key | |
| 10 | Data Element |
BUDAT | Posting Date in the Document | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Data Element |
CO_BELNR | Document Number | |
| 14 | Data Element |
CO_PAROB | Partner object in edited format | |
| 15 | Data Element |
CO_PAR_A | Partner Object Type | |
| 16 | Data Element |
CO_REFBN | Reference Document Number | |
| 17 | Data Element |
DABRBEZ | Reference date for settlement | |
| 18 | Data Element |
EBELN | Purchasing Document Number | |
| 19 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 20 | Data Element |
GJAHR | Fiscal Year | |
| 21 | Data Element |
HKONT | General Ledger Account | |
| 22 | Data Element |
HWAER | Local Currency | |
| 23 | Data Element |
KBRART | Fuel type in RE | |
| 24 | Data Element |
KOSTL | Cost Center | |
| 25 | Data Element |
KSTGRP | Settlement company cost group | |
| 26 | Data Element |
LOGSYSTEM | Logical System | |
| 27 | Data Element |
MEGXXX | Total Quantity | |
| 28 | Data Element |
MEINS | Base Unit of Measure | |
| 29 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 30 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 31 | Data Element |
PAROB1 | Partner object (always filled) | |
| 32 | Data Element |
PAROB1 | Partner object (always filled) | |
| 33 | Data Element |
RECACREDITORNAME | Vendor Name | |
| 34 | Data Element |
RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
| 35 | Data Element |
RECAIMKEY | Internal Key of Real Estate Object (FI) | |
| 36 | Data Element |
RECAOBJNR | Object Number | |
| 37 | Data Element |
REEXACCOUNTDESCRIPTION | Account Description | |
| 38 | Data Element |
REISFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 39 | Data Element |
REISFCNETAMOUNT | Net Amount in Foreign Currency | |
| 40 | Data Element |
REISLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 41 | Data Element |
REISLCNETAMOUNT | Net Amount in Local Currency | |
| 42 | Data Element |
REISTAXISCALCULATED | Tax Is Calculated | |
| 43 | Data Element |
REITTCDATEOFSERVICE | Date of Service | |
| 44 | Data Element |
RERADIRECTCOSTID | Indicator for Directly Posted Costs | |
| 45 | Data Element |
RESCCOSTINDICATOR | Operating Costs | |
| 46 | Data Element |
RESCCREDITGLACCSYMB | Account Symbol for Cost Acct for Ext.Settlement(Credit Acct) | |
| 47 | Data Element |
RESCEXCHANGETYPE | Type of Data Exchange | |
| 48 | Data Element |
RESCHASCOSTOBJECT | Cost Object SUs Can Be Assigned to the SU | |
| 49 | Data Element |
RESCIDENTPARENTSU | Complete Object Identification | |
| 50 | Data Element |
RESCISAPPORTIONABLE | Cost Elements That Can Be Apportioned | |
| 51 | Data Element |
RESCONLYCOMMERCIAL | Service Charges Apportionable for Commercial Only? | |
| 52 | Data Element |
RESCSCKEY | Service Charge Key | |
| 53 | Data Element |
RESCSCKEYGRP | Service Charge Group | |
| 54 | Data Element |
RESCSCKEYPROCIND | Settlement Process for Which SC Key Is Considered | |
| 55 | Data Element |
RESCSETTLEVALIDFROM | Start of Settlement Period | |
| 56 | Data Element |
RESCSETTLEVALIDFROM | Start of Settlement Period | |
| 57 | Data Element |
RESCSETTLEVALIDTO | End of Settlement Period | |
| 58 | Data Element |
RESCSETTLEVALIDTO | End of Settlement Period | |
| 59 | Data Element |
RESCSUBE | Valid Business Entity | |
| 60 | Data Element |
RESCSUID | Settlement Unit | |
| 61 | Data Element |
RESCUSEHEATDAYS | Heating Expense Settlement: Use of Heating Value Days | |
| 62 | Data Element |
RESCXKSTGRP | Name of Cost Group for Settlement Company | |
| 63 | Data Element |
RESCXSCKEYGRP | Service Charge Group Name | |
| 64 | Data Element |
RESCXSSCKEY | Short Text of Service Charge Key | |
| 65 | Data Element |
RESCXSU | Name of settlement unit | |
| 66 | Data Element |
SGTXT | Item Text | |
| 67 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 68 | Data Element |
SKABRF | Settlement company indicator | |
| 69 | Data Element |
SKSTSCHL | Key for accountancy firms cost elements | |
| 70 | Data Element |
STECHEM | Heating expenses settlement company evaluation group | |
| 71 | Data Element |
TCODE | Transaction Code | |
| 72 | Data Element |
TXBFW | Original Tax Base Amount in Document Currency | |
| 73 | Data Element |
TXBHW | Original Tax Base Amount in Local Currency | |
| 74 | Data Element |
TXJCD | Tax Jurisdiction | |
| 75 | Data Element |
UMSKZ | Special G/L Indicator | |
| 76 | Data Element |
USNAM | User name | |
| 77 | Data Element |
VVJAUGBEL | Indicator: Item from clearing document | |
| 78 | Data Element |
WAERS | Currency Key | |
| 79 | Data Element |
WMWST | Tax amount in document currency | |
| 80 | Data Element |
XKBEZ | Short Name | |
| 81 | Data Element |
XKKABRF | Short name of heating costs/heating systems accountancy firm | |
| 82 | Data Element |
XMBEZ | Normal name (30 characters) | |
| 83 | Data Element |
XMKABRF | Norm.desc. of heating costs/heating systems accountancy firm |
