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 |