Data Element list used by SAP ABAP Table REIS_REDOC_CN_L (ALV Reporting: IR Documents for Contract)
SAP ABAP Table REIS_REDOC_CN_L (ALV Reporting: IR Documents for Contract) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUFNR | Order Number | |
2 | Data Element | AWKEY | Object key | |
3 | Data Element | AWTYP | Reference procedure | |
4 | Data Element | BELNR_D | Accounting Document Number | |
5 | Data Element | BUKRS | Company Code | |
6 | Data Element | BUKRS | Company Code | |
7 | Data Element | BUTXT | Name of Company Code or Company | |
8 | Data Element | BU_IND_SECTOR | Industry | |
9 | Data Element | BU_PARTNER | Business Partner Number | |
10 | Data Element | BU_PARTNER | Business Partner Number | |
11 | Data Element | BU_PARTNER | Business Partner Number | |
12 | Data Element | DABRBEZ | Reference date for settlement | |
13 | Data Element | DAKTV | Contract activation | |
14 | Data Element | DBEAR | Last Edited on | |
15 | Data Element | DBEAR | Last Edited on | |
16 | Data Element | DBERBIS | End of Calculation Period | |
17 | Data Element | DBERVON | Start of Calculation Period | |
18 | Data Element | DERF | First Entered on | |
19 | Data Element | DERF | First Entered on | |
20 | Data Element | DZFBDT | Baseline date for due date calculation | |
21 | Data Element | GJAHR | Fiscal Year | |
22 | Data Element | GSBER | Business Area | |
23 | Data Element | GSBER | Business Area | |
24 | Data Element | KOSTL | Cost Center | |
25 | Data Element | LOGSYSTEM | Logical System | |
26 | Data Element | MANDT | Client | |
27 | Data Element | MANDT | Client | |
28 | Data Element | POSNR_ACC | Accounting Document Line Item Number | |
29 | Data Element | PRCTR | Profit Center | |
30 | Data Element | PRCTR | Profit Center | |
31 | Data Element | RBEAR | Employee ID | |
32 | Data Element | RBEAR | Employee ID | |
33 | Data Element | RBHER | Editing Source | |
34 | Data Element | RBHER | Editing Source | |
35 | Data Element | REBDHASMULTIASSIGN | Multiple Assignment of Object to Group Allowed | |
36 | Data Element | REBDPOSSDATEFROM | Date From Which the Object Is Made Available for Use | |
37 | Data Element | REBDPOSSDATETO | Date Up to Which the Object Is Used | |
38 | Data Element | REBPXPARTNER | Name/Address of Business Partner | |
39 | Data Element | RECAARDELETEIND | Deletion Indicator for Archiving | |
40 | Data Element | RECAAUTHGRP | Authorization Group | |
41 | Data Element | RECACREATIONTYPE | How the Object Was Created | |
42 | Data Element | RECACTDATEACT | Actual Translation Date | |
43 | Data Element | RECACTDATEREQ | Planned Translation Date | |
44 | Data Element | RECACTFCAMOUNT | Amount in Foreign Currency | |
45 | Data Element | RECACTFCCURRKEY | Foreign Currency | |
46 | Data Element | RECACTFCCURRKEY | Foreign Currency | |
47 | Data Element | RECACTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
48 | Data Element | RECACTFCNETAMOUNT | Net Amount in Foreign Currency | |
49 | Data Element | RECACTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
50 | Data Element | RECACTLCAMOUNT | Amount in Local Currency | |
51 | Data Element | RECACTLCCURRKEY | Local Currency | |
52 | Data Element | RECACTLCGROSSAMOUNT | Gross Amount in Local Currency | |
53 | Data Element | RECACTLCNETAMOUNT | Net Amount in Local Currency | |
54 | Data Element | RECACTLCTAXAMOUNT | Tax Amount in Local Currency | |
55 | Data Element | RECACTPOSTCDCURR | Post in Condition Currency | |
56 | Data Element | RECACTRATE | Exchange Rate | |
57 | Data Element | RECACTRULE | Currency Translation Rule | |
58 | Data Element | RECACTRULE | Currency Translation Rule | |
59 | Data Element | RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
60 | Data Element | RECAIMKEY | Internal Key of Real Estate Object (FI) | |
61 | Data Element | RECAINTRENO | Internal Key of Real Estate Object | |
62 | Data Element | RECAOBJNR | Object Number | |
63 | Data Element | RECAOBJNR | Object Number | |
64 | Data Element | RECAOBJNR | Object Number | |
65 | Data Element | RECAOBJTYPE | Object Type | |
66 | Data Element | RECAPROCESS | Process | |
67 | Data Element | RECAPROCESS | Process | |
68 | Data Element | RECAPROCESSGUID | Generic Key of Process | |
69 | Data Element | RECAPROCESSGUID | Generic Key of Process | |
70 | Data Element | RECAPROCESSID | Process Identification -> Accounting Reference Number | |
71 | Data Element | RECAPROCESSID | Process Identification -> Accounting Reference Number | |
72 | Data Element | RECARESPONSIBLE | Person Responsible | |
73 | Data Element | RECAUSEREXCLUSIVE | User with Exclusive Change Authorization | |
74 | Data Element | RECAXAUTHGRP | Description of Authorization Group | |
75 | Data Element | RECDADVANCEPAYMENT | Condition Is Advance Payment Condition | |
76 | Data Element | RECDCFARCHIVEDTO | Date Up to Which the Cash Flow Is Archived | |
77 | Data Element | RECDCFLOCKEDTO | Date Until Which the Cash Flow Is Locked | |
78 | Data Element | RECDCFPOSTINGFROM | First Posting From | |
79 | Data Element | RECDCFSTARTFROM | Cash Flow Generated Starting On | |
80 | Data Element | RECDCONDTYPE | Condition Type | |
81 | Data Element | RECDFLOWTYPE | Flow Type | |
82 | Data Element | RECDISGROSS | Condition Amount Is Gross Amount | |
83 | Data Element | RECDORIGDUEDATE | Original Due Date | |
84 | Data Element | RECDXCONDTYPEM | Name of Condition Type | |
85 | Data Element | RECDXFLOWTYPE | Name of Flow Type | |
86 | Data Element | RECN2DAT | Date of Second Signature | |
87 | Data Element | RECNBENOCN | Business Entity That Belongs to Contract | |
88 | Data Element | RECNBUKRSCOLLECT | Company code of main contract | |
89 | Data Element | RECNCNBEG | Date of contract start | |
90 | Data Element | RECNCNEND1ST | Date of First Contract End | |
91 | Data Element | RECNCNENDABS | Term End Date | |
92 | Data Element | RECNCONTRACTTYPE | Contract Type | |
93 | Data Element | RECNDAT | Date of Contract Conclusion | |
94 | Data Element | RECNDPTYPE | Security Deposit Type | |
95 | Data Element | RECNINDUSTRY | Industry Name | |
96 | Data Element | RECNNTACTIVATEDON | Notice: Date of Activation | |
97 | Data Element | RECNNTPER | Contract Notice Per | |
98 | Data Element | RECNNTREASON | Reason for Notice | |
99 | Data Element | RECNNTRECEIPT | Date of receipt of notice | |
100 | Data Element | RECNNUMBER | Contract Number | |
101 | Data Element | RECNNUMBERCOLLECT | Number of Real Estate Main Contract | |
102 | Data Element | RECNSALESRENTRELEVANT | Relevant to Sales | |
103 | Data Element | RECNTRANSPOSSFROM | Transfer of Possession: Start Date | |
104 | Data Element | RECNTRANSPOSSTO | Transfer of Possession: End Date | |
105 | Data Element | RECNTXT | Contract name | |
106 | Data Element | RECNTXT | Contract name | |
107 | Data Element | RECNTXT | Contract name | |
108 | Data Element | RECNWAERS_CN | Currency for Contract | |
109 | Data Element | RECNXTRANSPOSSPERIOD | Productive Holdings: Time Period | |
110 | Data Element | REHER | Source of initial entry | |
111 | Data Element | REHER | Source of initial entry | |
112 | Data Element | REISALVROWS | Number of Rows | |
113 | Data Element | REISOBJECTID | Object ID | |
114 | Data Element | RERAACCDETKEY | Account Determination Value | |
115 | Data Element | RERAACCSYSTYPE | Type of Accounting System | |
116 | Data Element | RERAACCTYPE | Account Type | |
117 | Data Element | RERAADDOBJNR | Object Number for Additional Account Assignment | |
118 | Data Element | RERAAMOUNT | Amount in Transaction Currency | |
119 | Data Element | RERABANKDETAILID | Bank Details ID | |
120 | Data Element | RERABUDGETPERIOD | FM: Budget Period | |
121 | Data Element | RERACLEARINGSTATUS | Clearing status | |
122 | Data Element | RERACOMMITMENTITEM | Commitment Item | |
123 | Data Element | RERADCINDICATOR | Debit/Credit Indicator | |
124 | Data Element | RERADOCDATE | Document Date | |
125 | Data Element | RERADOCGUID | GUID: Unique Internal Key for RE Document | |
126 | Data Element | RERADOCGUID | GUID: Unique Internal Key for RE Document | |
127 | Data Element | RERADUNNAREA | Dunning Area | |
128 | Data Element | RERADUNNBLOCK | Dunning Block | |
129 | Data Element | RERADUNNINGSTATUS | Dunning Status | |
130 | Data Element | RERADUNNKEY | Dunning Keys | |
131 | Data Element | RERAEXTREF1 | External Reference 1 (Line Item) | |
132 | Data Element | RERAEXTREF2 | External Reference 2 (Line Item) | |
133 | Data Element | RERAEXTREF3 | External Reference 3 (Line Item) | |
134 | Data Element | RERAEXTREF4 | External Reference 4 (Line Item) | |
135 | Data Element | RERAFUNCTIONALAREA | Functional Area | |
136 | Data Element | RERAFUND | Fund | |
137 | Data Element | RERAFUNDSCENTER | Funds Center | |
138 | Data Element | RERAGLACCOUNT | General Ledger Account | |
139 | Data Element | RERAGLACCSYMB | Account Determination: Account Symbols | |
140 | Data Element | RERAGRANTNUMBER | Grant | |
141 | Data Element | RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |
142 | Data Element | RERAGUIDORIGIN | Source of GUID | |
143 | Data Element | RERAHASGLACCSYMB | Indicator: Account Symbol | |
144 | Data Element | RERAHOUSEBKACC | Key for House Bank Account | |
145 | Data Element | RERAHOUSEBKID | Key for House Bank | |
146 | Data Element | RERAISPARTNERBLOCKED | Lock of Partner Data in Posting Term | |
147 | Data Element | RERAITEMTYPE | Item Category | |
148 | Data Element | RERAMEASURE | Program in Funds Management | |
149 | Data Element | RERANETAMOUNT | Net Amount in Transaction Currency | |
150 | Data Element | RERANOTETOPAYEE | Note to Payee | |
151 | Data Element | RERAOBJNR | Account Assignment: Object Number | |
152 | Data Element | RERAPAYEDSTATUS | Payment Status | |
153 | Data Element | RERAPROCEDURE | Posting Procedure | |
154 | Data Element | RERAPSTNGDATE | Posting Date | |
155 | Data Element | RERAPSTNGPERIOD | Posting Period | |
156 | Data Element | RERAPYMTBLOCK | Payment block key | |
157 | Data Element | RERAPYMTMETH | Payment Method | |
158 | Data Element | RERAPYMTMETHCRMO | Payment Method for Credit Memos | |
159 | Data Element | RERAPYMTTERM | Terms of Payment Key | |
160 | Data Element | RERAREFDOCID | Reference Key of Document | |
161 | Data Element | RERAREFGUID | Reference GUID | |
162 | Data Element | RERAREFGUID | Reference GUID | |
163 | Data Element | RERAREFITEMNO | Reference to Other Item Number of Document | |
164 | Data Element | RERAREVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
165 | Data Element | RERAREVID | Indicator for Reversed Documents | |
166 | Data Element | RERASTATUS | RE Document Status | |
167 | Data Element | RERATAXAMOUNT | Tax Amount in Transaction Currency | |
168 | Data Element | RERATAXCODE | Tax Code of the Accounting System | |
169 | Data Element | RERATAXDATE | Date of Tax Calculation | |
170 | Data Element | RERATAXGROUP | Tax Group | |
171 | Data Element | RERATAXGROUPID | Group Indicator for Tax Line Items | |
172 | Data Element | RERATAXID | Tax Exists | |
173 | Data Element | RERATAXRATE | Tax Rate | |
174 | Data Element | RERATAXTYPE | Tax Type | |
175 | Data Element | RERF | Entered by | |
176 | Data Element | RERF | Entered by | |
177 | Data Element | RETMCDSPLITNO | Number of Condition Split | |
178 | Data Element | RETMISCDSPLIT | Condition Split | |
179 | Data Element | RETMPARTNEROBJNR | Object Number for Internal Use | |
180 | Data Element | RETMSEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
181 | Data Element | RETMSEPARECCRDID | SEPA Mandate: Creditor ID | |
182 | Data Element | RETMTERMNO | Term Number | |
183 | Data Element | RETMTERMNO | Term Number | |
184 | Data Element | RETMTERMNO | Term Number | |
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 | TBEAR | Last Edited at | |
190 | Data Element | TERF | Time of Initial Entry | |
191 | Data Element | TERF | Time of Initial Entry | |
192 | Data Element | TXJCD | Tax Jurisdiction | |
193 | Data Element | VVOSMIVE | Number of old contract | |
194 | Data Element | WAERS | Currency Key | |
195 | Data Element | XMIETR | Tenancy law long text | |
196 | Data Element | XMVARTM | Description of type of RE contract type |