Data Element list used by SAP ABAP Table RERA_ACCT_SHEET_ITEM (Tenant Account Sheet Item)
SAP ABAP Table 
RERA_ACCT_SHEET_ITEM (Tenant Account Sheet Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AWKEY | Object key | |
| 2 | Data Element |
AWTYP | Reference procedure | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BU_PARTNER | Business Partner Number | |
| 5 | Data Element |
DBERBIS | End of Calculation Period | |
| 6 | Data Element |
DBERVON | Start of Calculation Period | |
| 7 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 8 | Data Element |
GJAHR | Fiscal Year | |
| 9 | Data Element |
LOGSYSTEM | Logical System | |
| 10 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 11 | Data Element |
NETDT | Due Date for Net Payment | |
| 12 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 13 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 14 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 15 | Data Element |
RECACTDATEACT | Actual Translation Date | |
| 16 | Data Element |
RECACTDATEREQ | Planned Translation Date | |
| 17 | Data Element |
RECACTPOSTCDCURR | Post in Condition Currency | |
| 18 | Data Element |
RECACTRATE | Exchange Rate | |
| 19 | Data Element |
RECACTRULE | Currency Translation Rule | |
| 20 | Data Element |
RECAOBJNR | Object Number | |
| 21 | Data Element |
RECAPROCESSID | Process Identification -> Accounting Reference Number | |
| 22 | Data Element |
RECDADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 23 | Data Element |
RECDCONDTYPE | Condition Type | |
| 24 | Data Element |
RECDFLOWTYPE | Flow Type | |
| 25 | Data Element |
RECDOBJNRCALC | Object Number for Calculation | |
| 26 | Data Element |
RECNNUMBER | Contract Number | |
| 27 | Data Element |
RERABANKDETAILID | Bank Details ID | |
| 28 | Data Element |
RERACLEARINGSTATUS | Clearing status | |
| 29 | Data Element |
RERACLRDOCID | Reference Key of Clearing Document | |
| 30 | Data Element |
RERACLRNGDATE | Clearing Date | |
| 31 | Data Element |
RERACUSTOMERNO | Customer Number | |
| 32 | Data Element |
RERADCBALANCE | Balance in Local Currency | |
| 33 | Data Element |
RERADCCREDITAMOUNT | Credit Amount in Local Currency | |
| 34 | Data Element |
RERADCDEBITAMOUNT | Debit Amount in Local Currency | |
| 35 | Data Element |
RERADCTAXAMOUNT | Tax Amount in Local Currency | |
| 36 | Data Element |
RERADOCDATE | Document Date | |
| 37 | Data Element |
RERADOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 38 | Data Element |
RERADOCTYPE | Document Type | |
| 39 | Data Element |
RERADUNNAREA | Dunning Area | |
| 40 | Data Element |
RERADUNNBLOCK | Dunning Block | |
| 41 | Data Element |
RERADUNNKEY | Dunning Keys | |
| 42 | Data Element |
RERADUNNLEVEL | Dunning Level | |
| 43 | Data Element |
RERAEXTREF1 | External Reference 1 (Line Item) | |
| 44 | Data Element |
RERAEXTREF2 | External Reference 2 (Line Item) | |
| 45 | Data Element |
RERAEXTREF3 | External Reference 3 (Line Item) | |
| 46 | Data Element |
RERAEXTREF4 | External Reference 4 (Line Item) | |
| 47 | Data Element |
RERAFCBALANCE | Balance in Condition Currency | |
| 48 | Data Element |
RERAFCCREDITAMOUNT | Credit Amount in Condition Currency | |
| 49 | Data Element |
RERAFCCURRKEY | Condition Currency | |
| 50 | Data Element |
RERAFCDEBITAMOUNT | Debit Amount in Condition Currency | |
| 51 | Data Element |
RERAFCTAXAMOUNT | Tax Amount in Condition Currency | |
| 52 | Data Element |
RERAHOUSEBKACC | Key for House Bank Account | |
| 53 | Data Element |
RERAHOUSEBKID | Key for House Bank | |
| 54 | Data Element |
RERAOIACCOUNT | Open Item Account | |
| 55 | Data Element |
RERAOIACCOUNTTYPE | Account Type | |
| 56 | Data Element |
RERAPROCEDURE | Posting Procedure | |
| 57 | Data Element |
RERAPSTNGDATE | Posting Date | |
| 58 | Data Element |
RERAPSTNGPERIOD | Posting Period | |
| 59 | Data Element |
RERAPYMTBLOCK | Payment block key | |
| 60 | Data Element |
RERAPYMTMETH | Payment Method | |
| 61 | Data Element |
RERAPYMTTERM | Terms of Payment Key | |
| 62 | Data Element |
RERAREFDOCID | Reference Key of Document | |
| 63 | Data Element |
RERAREFITEMNO | Reference to Other Item Number of Document | |
| 64 | Data Element |
RERAREVID | Indicator for Reversed Documents | |
| 65 | Data Element |
RERASPLGIND | Special G/L Indicator | |
| 66 | Data Element |
RERATAXAMTINDETERMINABLE | Not Possible to Determine Unique Tax Amount | |
| 67 | Data Element |
RERATAXDATE | Date of Tax Calculation | |
| 68 | Data Element |
RERATAXGROUP | Tax Group | |
| 69 | Data Element |
RERATAXRATE | Tax Rate | |
| 70 | Data Element |
RERATAXTYPE | Tax Type | |
| 71 | Data Element |
RERATCBALANCE | Balance in Document Currency (Transaction Currency) | |
| 72 | Data Element |
RERATCCREDITAMOUNT | Credit Amount in Document Currency (Transaction Currency) | |
| 73 | Data Element |
RERATCCURRKEY | Document Currency (Transaction Currency) | |
| 74 | Data Element |
RERATCDEBITAMOUNT | Debit Amount in Document Currency (Transaction Currency) | |
| 75 | Data Element |
RERATCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | |
| 76 | Data Element |
RERAXLACCTSHEETHDR | Name from Document Header | |
| 77 | Data Element |
RERAXLACCTSHEETITEM | Name of Contract Account Sheet Item | |
| 78 | Data Element |
RETMSEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 79 | Data Element |
RETMSEPARECCRDID | SEPA Mandate: Creditor ID | |
| 80 | Data Element |
TEXTL_008 | Explanation of the Reason for Payment Block | |
| 81 | Data Element |
TXJCD | Tax Jurisdiction | |
| 82 | Data Element |
WAERS | Currency Key |
