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 |