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 |
|---|---|---|---|---|
| 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 |