Data Element list used by SAP ABAP Table REOR_REVERSAL_LOG_L (Reversal Log for Reservation (Costs))
SAP ABAP Table
REOR_REVERSAL_LOG_L (Reversal Log for Reservation (Costs)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_DOCNR | Doc. Number | ||
| 2 | CO_BELNR | Document Number | ||
| 3 | CO_BELNR | Document Number | ||
| 4 | CO_BUZEI | Posting row | ||
| 5 | KOKRS | Controlling Area | ||
| 6 | MANDT | Client | ||
| 7 | POSNR_ACC | Accounting Document Line Item Number | ||
| 8 | RECADATEFROM | Date: Valid From | ||
| 9 | RECADATETO | Date: Valid To | ||
| 10 | RECADESCRIPTION | Object Description | ||
| 11 | RECAOBJNR | Object Number | ||
| 12 | RECAPROCESSGUID | Generic Key of Process | ||
| 13 | RECDCFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 14 | RECDCFSTATUS | Indicates Status of Flow | ||
| 15 | RECDCONDTYPE | Condition Type | ||
| 16 | RECDFLOWTYPE | Flow Type | ||
| 17 | RECDICONCFSTATUS | Cash Flow Status | ||
| 18 | RECDXCONDTYPEL | Name of Condition Type | ||
| 19 | RECDXFLOWTYPE | Name of Flow Type | ||
| 20 | REORACCTASSOBJNR | Account Assignment Object for Object | ||
| 21 | REORACCTASSPERCENT | Share of Costs Adopted from Account Assignment Object | ||
| 22 | REORCOSTGUID | GUID for Costs | ||
| 23 | REORCURRKEY | Currency | ||
| 24 | REOREXTINVREC | Bill-To Party | ||
| 25 | REORIDENTKEYCN | Outline Agreement | ||
| 26 | REORISCOSTREVERSED | Costs Reversed | ||
| 27 | REORISPOSTEXT | External Calculation | ||
| 28 | REORISREVERSAL | Cancellation | ||
| 29 | REOROCCIDENT | Account Assignment Object - Occupant/Host | ||
| 30 | REOROCCOBJNR | Account Assignment Object - Occupant/Host | ||
| 31 | REOROOIDEXT | External ID of Reservation Object | ||
| 32 | REORPAYMENTSTATUS | Billing Status | ||
| 33 | REORPRICECODE | Price Code | ||
| 34 | REORRESPIDENT | Responsible Account Assignment Object | ||
| 35 | REORRSPRICE | Price of Reservation | ||
| 36 | REORRSVALIDFROM | Reserved From | ||
| 37 | REORRSVALIDTO | Reserved To | ||
| 38 | REORSETTLETYPE | Billing Type | ||
| 39 | REORSRVTYPE | Service Type | ||
| 40 | REORXPAYMENTSTATUS | Billing Status | ||
| 41 | REORXSETTLETYPE | Name of Billing Type | ||
| 42 | REORXSRVTYPE | Name of Service Type | ||
| 43 | RERADOCGUID | GUID: Unique Internal Key for RE Document |