Data Element list used by SAP ABAP Table REIS_AL_L (Reporting Fields: Accruals/Deferrals)
SAP ABAP Table
REIS_AL_L (Reporting Fields: Accruals/Deferrals) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCOUNTING_PRINCIPLE | Accounting Principle | |
2 | ![]() |
ACEDS_VALCURRENCY | Currency Calculated/Posted in the Accrual Amounts | |
3 | ![]() |
ACEPS_DOCNR | Document Number of an Accrual Engine Document | |
4 | ![]() |
ACEPS_DOCNR_REVERSED | Number of the Reversed Accrual Engine Document | |
5 | ![]() |
ACEPS_FLAG_REVERSAL_DOC | Indicator: Document Is a Reversal Document | |
6 | ![]() |
ACEPS_GJAHR | Fiscal Year in Accrual Engine | |
7 | ![]() |
ACEPS_RUNID | Number (Run ID) of a Periodic Accrual Run in the Accl Engine | |
8 | ![]() |
ACE_ACRTYPE | Accrual Type | |
9 | ![]() |
ACE_AMOUNT_CUMULATED | Cumulative Value (Previously Accrued) | |
10 | ![]() |
ACE_AMOUNT_TBP | Amount Currently Posted | |
11 | ![]() |
ACE_AWKEY | Reference Key for Accounting Document | |
12 | ![]() |
ACE_BUKRS | Company Code | |
13 | ![]() |
ACE_COMP | Accrual Engine Application Component | |
14 | ![]() |
ACE_EFFDATE | Key Date/Posting Date for Accruals | |
15 | ![]() |
ACE_GUID | Accrual Object (Internal Display in Form of a GUID) | |
16 | ![]() |
ACE_HZSTMP | Time Added (Greenwich Meantime) | |
17 | ![]() |
ACE_PODATE | Posting Date | |
18 | ![]() |
ACE_POPER | Posting Period in Financial Accounting | |
19 | ![]() |
ACE_POYEAR | Fiscal Year in Financial Accounting | |
20 | ![]() |
ACE_SUBID | Accrual Subobject (Internal Display, Sequence Number) | |
21 | ![]() |
ACE_TRANSTYPE | Transaction in Accrual Engine | |
22 | ![]() |
AD_CITY1 | City | |
23 | ![]() |
AD_CITY1 | City | |
24 | ![]() |
AD_CITY2 | District | |
25 | ![]() |
AD_CITY2 | District | |
26 | ![]() |
AD_FXNRLNG | Complete number: dialling code+number+extension | |
27 | ![]() |
AD_FXNRLNG | Complete number: dialling code+number+extension | |
28 | ![]() |
AD_HSNM1 | House Number | |
29 | ![]() |
AD_HSNM1 | House Number | |
30 | ![]() |
AD_POBX | PO Box | |
31 | ![]() |
AD_POBX | PO Box | |
32 | ![]() |
AD_PSTCD1 | City postal code | |
33 | ![]() |
AD_PSTCD1 | City postal code | |
34 | ![]() |
AD_PSTCD2 | PO Box postal code | |
35 | ![]() |
AD_PSTCD2 | PO Box postal code | |
36 | ![]() |
AD_SMTPADR | E-Mail Address | |
37 | ![]() |
AD_SMTPADR | E-Mail Address | |
38 | ![]() |
AD_STREET | Street | |
39 | ![]() |
AD_STREET | Street | |
40 | ![]() |
AD_TELNRLG | Complete number: dialling code+number+extension | |
41 | ![]() |
AD_TELNRLG | Complete number: dialling code+number+extension | |
42 | ![]() |
AUGBL | Document Number of the Clearing Document | |
43 | ![]() |
AWORG | Reference organisational units | |
44 | ![]() |
AWSYS | Logical system of source document | |
45 | ![]() |
AWTYP | Reference procedure | |
46 | ![]() |
BSCHL | Posting Key | |
47 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
48 | ![]() |
BU_IND_SECTOR | Industry | |
49 | ![]() |
BU_PARTNER | Business Partner Number | |
50 | ![]() |
BU_PARTNER | Business Partner Number | |
51 | ![]() |
CO_BELNR | Document Number | |
52 | ![]() |
CO_REFBN | Reference Document Number | |
53 | ![]() |
DABRBEZ | Reference date for settlement | |
54 | ![]() |
DAKTV | Contract activation | |
55 | ![]() |
DBEAR | Last Edited on | |
56 | ![]() |
DERF | First Entered on | |
57 | ![]() |
DMBTR | Amount in local currency | |
58 | ![]() |
DMBTR | Amount in local currency | |
59 | ![]() |
HKONT | General Ledger Account | |
60 | ![]() |
HWAER | Local Currency | |
61 | ![]() |
KOBEZ | Account Description | |
62 | ![]() |
KOSTL | Cost Center | |
63 | ![]() |
LOGSYSTEM | Logical System | |
64 | ![]() |
MANDT | Client | |
65 | ![]() |
MEGXXX | Total Quantity | |
66 | ![]() |
MEINS | Base Unit of Measure | |
67 | ![]() |
MWSKZ | Tax on sales/purchases code | |
68 | ![]() |
MWSTS | Tax Amount in Local Currency | |
69 | ![]() |
RBEAR | Employee ID | |
70 | ![]() |
RBHER | Editing Source | |
71 | ![]() |
REBDHASMULTIASSIGN | Multiple Assignment of Object to Group Allowed | |
72 | ![]() |
REBDPOSSDATEFROM | Date From Which the Object Is Made Available for Use | |
73 | ![]() |
REBDPOSSDATETO | Date Up to Which the Object Is Used | |
74 | ![]() |
REBPPARTNER1 | First Main Contractual Partner | |
75 | ![]() |
REBPPARTNER2 | Second Main Contractual Partner | |
76 | ![]() |
REBPROLE1 | First Main Contractual Partner: Role | |
77 | ![]() |
REBPROLE2 | Second Main Contractual Partner: Role | |
78 | ![]() |
REBPXNAME1 | Short Description of 1st Business Partner | |
79 | ![]() |
REBPXNAME2 | Short Description of 2nd Business Partner | |
80 | ![]() |
REBPXPARTNER1 | Name/Address of 1st Business Partner | |
81 | ![]() |
REBPXPARTNER2 | Name/Address of 2nd Business Partner | |
82 | ![]() |
REBPXROLE1 | 1st Main Contractual Partner: Name of Role Category | |
83 | ![]() |
REBPXROLE2 | 2nd Main Contractual Partner: Name of Role Category | |
84 | ![]() |
RECAAUTHGRP | Authorization Group | |
85 | ![]() |
RECACREATIONTYPE | How the Object Was Created | |
86 | ![]() |
RECACREDITORNAME | Vendor Name | |
87 | ![]() |
RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
88 | ![]() |
RECAIMKEY | Internal Key of Real Estate Object (FI) | |
89 | ![]() |
RECAOBJNR | Object Number | |
90 | ![]() |
RECAOBJNR | Object Number | |
91 | ![]() |
RECAOBJNR | Object Number | |
92 | ![]() |
RECAOBJTYPE | Object Type | |
93 | ![]() |
RECARESPONSIBLE | Person Responsible | |
94 | ![]() |
RECAUSEREXCLUSIVE | User with Exclusive Change Authorization | |
95 | ![]() |
RECDCFARCHIVEDTO | Date Up to Which the Cash Flow Is Archived | |
96 | ![]() |
RECDCFLOCKEDTO | Date Until Which the Cash Flow Is Locked | |
97 | ![]() |
RECDCFPOSTINGFROM | First Posting From | |
98 | ![]() |
RECDCFSTARTFROM | Cash Flow Generated Starting On | |
99 | ![]() |
RECN2DAT | Date of Second Signature | |
100 | ![]() |
RECNBENOCN | Business Entity That Belongs to Contract | |
101 | ![]() |
RECNBUKRSCOLLECT | Company code of main contract | |
102 | ![]() |
RECNCNBEG | Date of contract start | |
103 | ![]() |
RECNCNEND1ST | Date of First Contract End | |
104 | ![]() |
RECNCNENDABS | Term End Date | |
105 | ![]() |
RECNCONTRACTTYPE | Contract Type | |
106 | ![]() |
RECNDAT | Date of Contract Conclusion | |
107 | ![]() |
RECNDPTYPE | Security Deposit Type | |
108 | ![]() |
RECNNR | Real Estate Contract Number | |
109 | ![]() |
RECNNTACTIVATEDON | Notice: Date of Activation | |
110 | ![]() |
RECNNTPER | Contract Notice Per | |
111 | ![]() |
RECNNTREASON | Reason for Notice | |
112 | ![]() |
RECNNTRECEIPT | Date of receipt of notice | |
113 | ![]() |
RECNNUMBERCOLLECT | Number of Real Estate Main Contract | |
114 | ![]() |
RECNSALESRENTRELEVANT | Relevant to Sales | |
115 | ![]() |
RECNTRANSPOSSFROM | Transfer of Possession: Start Date | |
116 | ![]() |
RECNTRANSPOSSTO | Transfer of Possession: End Date | |
117 | ![]() |
RECNTXT | Contract name | |
118 | ![]() |
RECNWAERS_CN | Currency for Contract | |
119 | ![]() |
REEXACCOUNTDESCRIPTION | Account Description | |
120 | ![]() |
REGIO | Region (State, Province, County) | |
121 | ![]() |
REGIO | Region (State, Province, County) | |
122 | ![]() |
REHER | Source of initial entry | |
123 | ![]() |
REISALVROWS | Number of Rows | |
124 | ![]() |
REISRECVALIDFROM | Displayed Row Is Valid From | |
125 | ![]() |
REISRECVALIDTO | Displayed Row Is Valid Until | |
126 | ![]() |
RERACREDITAMOUNT | Credit Amount | |
127 | ![]() |
RERADEBITAMOUNT | Debit Amount | |
128 | ![]() |
RERF | Entered by | |
129 | ![]() |
RESCSCKEY | Service Charge Key | |
130 | ![]() |
RESCSETTLEVALIDFROM | Start of Settlement Period | |
131 | ![]() |
RESCSETTLEVALIDTO | End of Settlement Period | |
132 | ![]() |
RESCSUBE | Valid Business Entity | |
133 | ![]() |
RESCSUID | Settlement Unit | |
134 | ![]() |
REXCESCDNOTADJ | No Data Update in Security Deposit Contract | |
135 | ![]() |
REXCESCDREL | Relevant to Security Deposit | |
136 | ![]() |
SGTXT | Item Text | |
137 | ![]() |
SHKZG | Debit/Credit Indicator | |
138 | ![]() |
SMIETR | Tenancy law | |
139 | ![]() |
TBEAR | Last Edited at | |
140 | ![]() |
TERF | Time of Initial Entry | |
141 | ![]() |
TXJCD | Tax Jurisdiction | |
142 | ![]() |
UMSKZ | Special G/L Indicator | |
143 | ![]() |
VVJAUGBEL | Indicator: Item from clearing document | |
144 | ![]() |
VVOSMIVE | Number of old contract | |
145 | ![]() |
WAERS | Currency Key | |
146 | ![]() |
WMWST | Tax amount in document currency | |
147 | ![]() |
WRBTR | Amount in document currency | |
148 | ![]() |
WRBTR | Amount in document currency |