Data Element list used by SAP ABAP Table RERA_ACC_DOC_DETAIL (Accounting Document Details)
SAP ABAP Table
RERA_ACC_DOC_DETAIL (Accounting Document Details) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CHAR10 | Character Field Length = 10 | |
2 | ![]() |
DABRBEZ | Reference date for settlement | |
3 | ![]() |
DZFBDT | Baseline date for due date calculation | |
4 | ![]() |
GSBER | Business Area | |
5 | ![]() |
HKONT | General Ledger Account | |
6 | ![]() |
MWSKZ | Tax on sales/purchases code | |
7 | ![]() |
POSNR_ACC | Accounting Document Line Item Number | |
8 | ![]() |
PRCTR | Profit Center | |
9 | ![]() |
RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
10 | ![]() |
RECAOBJNR | Object Number | |
11 | ![]() |
RECDFLOWTYPE | Flow Type | |
12 | ![]() |
REEXCLEAREDIND | Indicator: Cleared Item | |
13 | ![]() |
REEXXLACCOUNTIDENT | G/L Account/Customer/Vendor | |
14 | ![]() |
RERAACCSYSTYPE | Type of Accounting System | |
15 | ![]() |
RERAACCTYPE | Account Type | |
16 | ![]() |
RERAAMOUNT | Amount in Transaction Currency | |
17 | ![]() |
RERADOCGUID | GUID: Unique Internal Key for RE Document | |
18 | ![]() |
RERAREFDOCID | Reference Key of Document | |
19 | ![]() |
RERAREFGUID | Reference GUID | |
20 | ![]() |
RERAREFGUID | Reference GUID | |
21 | ![]() |
SGTXT | Item Text | |
22 | ![]() |
TXJCD | Tax Jurisdiction | |
23 | ![]() |
WAERS | Currency Key |