Data Element list used by SAP ABAP Table REIS_RA_DOC_ITEM_L (Item List)
SAP ABAP Table 
REIS_RA_DOC_ITEM_L (Item List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AD_FORMAT | Name format | |
| 2 | Data Element |
AD_INITS | "Middle Initial" or personal initials | |
| 3 | Data Element |
AD_NAMCTRY | Country for name format rule | |
| 4 | Data Element |
AD_PREFIX | Name Prefix (Key) | |
| 5 | Data Element |
AD_PREFIX2 | 2nd name prefix (key) | |
| 6 | Data Element |
AD_TITLE1 | Academic Title: Key | |
| 7 | Data Element |
AD_TITLE2 | Second academic title (key) | |
| 8 | Data Element |
AD_TITLES | Name supplement, e.g. noble title (key) | |
| 9 | Data Element |
AWKEY | Object key | |
| 10 | Data Element |
AWTYP | Reference procedure | |
| 11 | Data Element |
BBBNR | International location number (part 1) | |
| 12 | Data Element |
BBSNR | International location number (Part 2) | |
| 13 | Data Element |
BUBKZ | Check digit for the international location number | |
| 14 | Data Element |
BUKRS | Company Code | |
| 15 | Data Element |
BUKRS | Company Code | |
| 16 | Data Element |
BU_BIRTHDT | Date of Birth of Business Partner | |
| 17 | Data Element |
BU_BIRTHNM | Name at birth of business partner | |
| 18 | Data Element |
BU_BIRTHPL | Birthplace of business partner | |
| 19 | Data Element |
BU_CNDSC | Ctry of Origin: Non-Res. Companies | |
| 20 | Data Element |
BU_DEATHDT | Date of death of business partner | |
| 21 | Data Element |
BU_EMPLO | Name of Employer of a Natural Person | |
| 22 | Data Element |
BU_FOUND_DAT | Date organization founded | |
| 23 | Data Element |
BU_INDSECT | Industry sector | |
| 24 | Data Element |
BU_IND_SECTOR | Industry | |
| 25 | Data Element |
BU_JOBGR | Occupation/group | |
| 26 | Data Element |
BU_LANGU_CORR | Business Partner: Correspondence Language | |
| 27 | Data Element |
BU_LEGAL_ORG | Legal Entity of Organization | |
| 28 | Data Element |
BU_LEGENTY | BP: Legal form of organization | |
| 29 | Data Element |
BU_LIQUID_DAT | Liquidation date of organization | |
| 30 | Data Element |
BU_MARST | Marital Status of Business Partner | |
| 31 | Data Element |
BU_NAME1TX | Full Name | |
| 32 | Data Element |
BU_NAMEMID | Middle name or second forename of a person | |
| 33 | Data Element |
BU_NAMEOR1 | Name 1 of organization | |
| 34 | Data Element |
BU_NAMEOR2 | Name 2 of organization | |
| 35 | Data Element |
BU_NAMEOR3 | Name 3 of organization | |
| 36 | Data Element |
BU_NAMEOR4 | Name 4 of organization | |
| 37 | Data Element |
BU_NAMEPL2 | Other Last Name of a Person | |
| 38 | Data Element |
BU_NAMEP_F | First name of business partner (person) | |
| 39 | Data Element |
BU_NAMEP_L | Last name of business partner (person) | |
| 40 | Data Element |
BU_NATIO | Nationality | |
| 41 | Data Element |
BU_NICKNAM | Nickname of Business Partner (Person) | |
| 42 | Data Element |
BU_PARTNER | Business Partner Number | |
| 43 | Data Element |
BU_SEXID | Sex of business partner (person) | |
| 44 | Data Element |
DAKTV | Contract activation | |
| 45 | Data Element |
DBEAR | Last Edited on | |
| 46 | Data Element |
DBERBIS | End of Calculation Period | |
| 47 | Data Element |
DBERVON | Start of Calculation Period | |
| 48 | Data Element |
DERF | First Entered on | |
| 49 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 50 | Data Element |
GJAHR | Fiscal Year | |
| 51 | Data Element |
ICO_DUE | Net Due Date Symbol | |
| 52 | Data Element |
INTCA | Country ISO code | |
| 53 | Data Element |
INTCA | Country ISO code | |
| 54 | Data Element |
LAISO | 2-Character SAP Language Code | |
| 55 | Data Element |
LOGSYSTEM | Logical System | |
| 56 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 57 | Data Element |
MANDT | Client | |
| 58 | Data Element |
NETDT | Due Date for Net Payment | |
| 59 | Data Element |
RBEAR | Employee ID | |
| 60 | Data Element |
RBHER | Editing Source | |
| 61 | Data Element |
REBDBENO | Business Entity Number | |
| 62 | Data Element |
REBDBUNO | Number of Building | |
| 63 | Data Element |
REBDHASMULTIASSIGN | Multiple Assignment of Object to Group Allowed | |
| 64 | Data Element |
REBDPOSSDATEFROM | Date From Which the Object Is Made Available for Use | |
| 65 | Data Element |
REBDPOSSDATETO | Date Up to Which the Object Is Used | |
| 66 | Data Element |
REBDPRNO | Number of Land | |
| 67 | Data Element |
REBDRONO | Number of Rental Object | |
| 68 | Data Element |
REBPROLE | Business Partner: Role | |
| 69 | Data Element |
REBPXADDRESS | Compact Display of Address | |
| 70 | Data Element |
REBPXROLE | Name of Business Partner Role | |
| 71 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 72 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 73 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 74 | Data Element |
RECAAUTHGRP | Authorization Group | |
| 75 | Data Element |
RECABOOL | General Yes/No Field | |
| 76 | Data Element |
RECACREATIONTYPE | How the Object Was Created | |
| 77 | Data Element |
RECACTDATEACT | Actual Translation Date | |
| 78 | Data Element |
RECACTDATEREQ | Planned Translation Date | |
| 79 | Data Element |
RECACTPOSTCDCURR | Post in Condition Currency | |
| 80 | Data Element |
RECACTRATE | Exchange Rate | |
| 81 | Data Element |
RECACTRULE | Currency Translation Rule | |
| 82 | Data Element |
RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
| 83 | Data Element |
RECAIMKEY | Internal Key of Real Estate Object (FI) | |
| 84 | Data Element |
RECAINTRENO | Internal Key of Real Estate Object | |
| 85 | Data Element |
RECAOBJNR | Object Number | |
| 86 | Data Element |
RECAOBJNR | Object Number | |
| 87 | Data Element |
RECAOBJTYPE | Object Type | |
| 88 | Data Element |
RECAPROCESSID | Process Identification -> Accounting Reference Number | |
| 89 | Data Element |
RECAPROCESSTITLE | Process Name | |
| 90 | Data Element |
RECARESPONSIBLE | Person Responsible | |
| 91 | Data Element |
RECAUSEREXCLUSIVE | User with Exclusive Change Authorization | |
| 92 | Data Element |
RECDADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 93 | Data Element |
RECDCFARCHIVEDTO | Date Up to Which the Cash Flow Is Archived | |
| 94 | Data Element |
RECDCFLOCKEDTO | Date Until Which the Cash Flow Is Locked | |
| 95 | Data Element |
RECDCFPOSTINGFROM | First Posting From | |
| 96 | Data Element |
RECDCFSTARTFROM | Cash Flow Generated Starting On | |
| 97 | Data Element |
RECDCONDTYPE | Condition Type | |
| 98 | Data Element |
RECDFLOWTYPE | Flow Type | |
| 99 | Data Element |
RECDOBJNRCALC | Object Number for Calculation | |
| 100 | Data Element |
RECDXCONDTYPEM | Name of Condition Type | |
| 101 | Data Element |
RECDXFLOWTYPE | Name of Flow Type | |
| 102 | Data Element |
RECN2DAT | Date of Second Signature | |
| 103 | Data Element |
RECNBENOCN | Business Entity That Belongs to Contract | |
| 104 | Data Element |
RECNBUKRSCOLLECT | Company code of main contract | |
| 105 | Data Element |
RECNCNBEG | Date of contract start | |
| 106 | Data Element |
RECNCNEND1ST | Date of First Contract End | |
| 107 | Data Element |
RECNCNENDABS | Term End Date | |
| 108 | Data Element |
RECNCONTRACTTYPE | Contract Type | |
| 109 | Data Element |
RECNDAT | Date of Contract Conclusion | |
| 110 | Data Element |
RECNDPTYPE | Security Deposit Type | |
| 111 | Data Element |
RECNNTACTIVATEDON | Notice: Date of Activation | |
| 112 | Data Element |
RECNNTPER | Contract Notice Per | |
| 113 | Data Element |
RECNNTREASON | Reason for Notice | |
| 114 | Data Element |
RECNNTRECEIPT | Date of receipt of notice | |
| 115 | Data Element |
RECNNUMBER | Contract Number | |
| 116 | Data Element |
RECNNUMBER | Contract Number | |
| 117 | Data Element |
RECNNUMBERCOLLECT | Number of Real Estate Main Contract | |
| 118 | Data Element |
RECNSALESRENTRELEVANT | Relevant to Sales | |
| 119 | Data Element |
RECNTRANSPOSSFROM | Transfer of Possession: Start Date | |
| 120 | Data Element |
RECNTRANSPOSSTO | Transfer of Possession: End Date | |
| 121 | Data Element |
RECNTXT | Contract name | |
| 122 | Data Element |
RECNWAERS_CN | Currency for Contract | |
| 123 | Data Element |
REHER | Source of initial entry | |
| 124 | Data Element |
REISRABENOITEM | Business Entity Number for Line Item | |
| 125 | Data Element |
RERABANKDETAILID | Bank Details ID | |
| 126 | Data Element |
RERACLEARINGSTATUS | Clearing status | |
| 127 | Data Element |
RERACLRDOCID | Reference Key of Clearing Document | |
| 128 | Data Element |
RERACLRNGDATE | Clearing Date | |
| 129 | Data Element |
RERACUSTOMERNO | Customer Number | |
| 130 | Data Element |
RERADCBALANCE | Balance in Local Currency | |
| 131 | Data Element |
RERADCCREDITAMOUNT | Credit Amount in Local Currency | |
| 132 | Data Element |
RERADCDEBITAMOUNT | Debit Amount in Local Currency | |
| 133 | Data Element |
RERADCTAXAMOUNT | Tax Amount in Local Currency | |
| 134 | Data Element |
RERADOCDATE | Document Date | |
| 135 | Data Element |
RERADOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 136 | Data Element |
RERADOCTYPE | Document Type | |
| 137 | Data Element |
RERADUNNAREA | Dunning Area | |
| 138 | Data Element |
RERADUNNBLOCK | Dunning Block | |
| 139 | Data Element |
RERADUNNKEY | Dunning Keys | |
| 140 | Data Element |
RERADUNNLEVEL | Dunning Level | |
| 141 | Data Element |
RERAEXTREF1 | External Reference 1 (Line Item) | |
| 142 | Data Element |
RERAEXTREF2 | External Reference 2 (Line Item) | |
| 143 | Data Element |
RERAEXTREF3 | External Reference 3 (Line Item) | |
| 144 | Data Element |
RERAEXTREF4 | External Reference 4 (Line Item) | |
| 145 | Data Element |
RERAFCBALANCE | Balance in Condition Currency | |
| 146 | Data Element |
RERAFCCREDITAMOUNT | Credit Amount in Condition Currency | |
| 147 | Data Element |
RERAFCCURRKEY | Condition Currency | |
| 148 | Data Element |
RERAFCDEBITAMOUNT | Debit Amount in Condition Currency | |
| 149 | Data Element |
RERAFCTAXAMOUNT | Tax Amount in Condition Currency | |
| 150 | Data Element |
RERAHOUSEBKACC | Key for House Bank Account | |
| 151 | Data Element |
RERAHOUSEBKID | Key for House Bank | |
| 152 | Data Element |
RERAOIACCOUNT | Open Item Account | |
| 153 | Data Element |
RERAOIACCOUNTTYPE | Account Type | |
| 154 | Data Element |
RERAPROCEDURE | Posting Procedure | |
| 155 | Data Element |
RERAPSTNGDATE | Posting Date | |
| 156 | Data Element |
RERAPSTNGPERIOD | Posting Period | |
| 157 | Data Element |
RERAPYMTBLOCK | Payment block key | |
| 158 | Data Element |
RERAPYMTMETH | Payment Method | |
| 159 | Data Element |
RERAPYMTTERM | Terms of Payment Key | |
| 160 | Data Element |
RERAREFDOCID | Reference Key of Document | |
| 161 | Data Element |
RERAREFITEMNO | Reference to Other Item Number of Document | |
| 162 | Data Element |
RERAREVID | Indicator for Reversed Documents | |
| 163 | Data Element |
RERASPLGIND | Special G/L Indicator | |
| 164 | Data Element |
RERASTATUSICON | Line Item Status | |
| 165 | Data Element |
RERATAXAMTINDETERMINABLE | Not Possible to Determine Unique Tax Amount | |
| 166 | Data Element |
RERATAXDATE | Date of Tax Calculation | |
| 167 | Data Element |
RERATAXGROUP | Tax Group | |
| 168 | Data Element |
RERATAXRATE | Tax Rate | |
| 169 | Data Element |
RERATAXTYPE | Tax Type | |
| 170 | Data Element |
RERATCBALANCE | Balance in Document Currency (Transaction Currency) | |
| 171 | Data Element |
RERATCCREDITAMOUNT | Credit Amount in Document Currency (Transaction Currency) | |
| 172 | Data Element |
RERATCCURRKEY | Document Currency (Transaction Currency) | |
| 173 | Data Element |
RERATCDEBITAMOUNT | Debit Amount in Document Currency (Transaction Currency) | |
| 174 | Data Element |
RERATCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | |
| 175 | Data Element |
RERAXDUNNAREA | Name of Dunning Area | |
| 176 | Data Element |
RERAXDUNNKEY | Name of Dunning Key | |
| 177 | Data Element |
RERAXLACCTSHEETHDR | Name from Document Header | |
| 178 | Data Element |
RERAXLACCTSHEETITEM | Name of Contract Account Sheet Item | |
| 179 | Data Element |
RERAXMREVID | Indicator for Reversed Documents | |
| 180 | Data Element |
RERAXMTAXGROUP | Name of Tax Group | |
| 181 | Data Element |
RERAXMTAXTYPE | Name of Tax Type | |
| 182 | Data Element |
RERF | Entered by | |
| 183 | Data Element |
RETMSEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 184 | Data Element |
RETMSEPARECCRDID | SEPA Mandate: Creditor ID | |
| 185 | Data Element |
REXCESCDNOTADJ | No Data Update in Security Deposit Contract | |
| 186 | Data Element |
REXCESCDREL | Relevant to Security Deposit | |
| 187 | Data Element |
SMIETR | Tenancy law | |
| 188 | Data Element |
TBEAR | Last Edited at | |
| 189 | Data Element |
TERF | Time of Initial Entry | |
| 190 | Data Element |
TEXT1_040T | Reason for dunning block text | |
| 191 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 192 | Data Element |
TEXT1_052 | Own Explanation of Term of Payment | |
| 193 | Data Element |
TEXTL_008 | Explanation of the Reason for Payment Block | |
| 194 | Data Element |
TXJCD | Tax Jurisdiction | |
| 195 | Data Element |
VVOSMIVE | Number of old contract | |
| 196 | Data Element |
WAERS | Currency Key |
