Data Element list used by SAP ABAP Table REIS_MMCAP_L (ALV Reporting: Statement of Reserve Fund)
SAP ABAP Table
REIS_MMCAP_L (ALV Reporting: Statement of Reserve Fund) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AD_FXNRLNG | Complete number: dialling code+number+extension | |
2 | ![]() |
AD_SMTPADR | E-Mail Address | |
3 | ![]() |
AD_TELNRLG | Complete number: dialling code+number+extension | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BP_PARTNER | Business Partner Number | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
BU_PARTNER | Business Partner Number | |
9 | ![]() |
BU_PARTNER | Business Partner Number | |
10 | ![]() |
GJAHR | Fiscal Year | |
11 | ![]() |
HBKID | Short key for a house bank | |
12 | ![]() |
HKONT | General Ledger Account | |
13 | ![]() |
HKTID | ID for account details | |
14 | ![]() |
MANDT | Client | |
15 | ![]() |
REBPROLE | Business Partner: Role | |
16 | ![]() |
REBPXPARTNER | Name/Address of Business Partner | |
17 | ![]() |
REBPXROLE | Name of Business Partner Role | |
18 | ![]() |
RECAINTRENO | Internal Key of Real Estate Object | |
19 | ![]() |
RECAOBJNR | Object Number | |
20 | ![]() |
RECAOBJNR | Object Number | |
21 | ![]() |
RECAOBJTYPE | Object Type | |
22 | ![]() |
RECAPERIODFROM | Period Start Date | |
23 | ![]() |
RECAPERIODTO | Period End Date | |
24 | ![]() |
RECAXAUTHGRP | Description of Authorization Group | |
25 | ![]() |
RECDFLOWTYPE | Flow Type | |
26 | ![]() |
RECDXFLOWTYPE | Name of Flow Type | |
27 | ![]() |
REISALVROWS | Number of Rows | |
28 | ![]() |
REISRECVALIDFROM | Displayed Row Is Valid From | |
29 | ![]() |
REISRECVALIDTO | Displayed Row Is Valid Until | |
30 | ![]() |
REMMAMOUNTACT | Mandate: Balance (Current) | |
31 | ![]() |
REMMAMOUNTBEG | Mandate: Opening Balance | |
32 | ![]() |
REMMAMOUNTEND | Mandate: Closing Balance | |
33 | ![]() |
REMMAMOUNTPOST | Mandate: Amount Posted | |
34 | ![]() |
REMMMANDATEID | Mandate | |
35 | ![]() |
REMMMNVALIDITY | Validity of Mandate | |
36 | ![]() |
REMMSEQNO | Sequence Number of House Bank of Mandate | |
37 | ![]() |
REMMSEQNO_LIST | Sequence Number in List (Line Number) | |
38 | ![]() |
REMMXMANDATE | Name of Mandate | |
39 | ![]() |
RERAPSTNGDATE | Posting Date | |
40 | ![]() |
SGTXT | Item Text | |
41 | ![]() |
TXT20_SKAT | G/L account short text | |
42 | ![]() |
TXT50_SKAT | G/L Account Long Text | |
43 | ![]() |
WAERS | Currency Key |