Data Element list used by SAP ABAP Table RERA_ACCT_SHEET_ITEM_X (Tenant Account Sheet Item with Additional Data)
SAP ABAP Table RERA_ACCT_SHEET_ITEM_X (Tenant Account Sheet Item with Additional Data) 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  RECAIDENT Complete Object Identification, for Example BE 1000/123
21 Data Element  RECAOBJNR Object Number
22 Data Element  RECAPROCESSID Process Identification -> Accounting Reference Number
23 Data Element  RECAPROCESSTITLE Process Name
24 Data Element  RECDADVANCEPAYMENT Condition Is Advance Payment Condition
25 Data Element  RECDCONDTYPE Condition Type
26 Data Element  RECDFLOWTYPE Flow Type
27 Data Element  RECDOBJNRCALC Object Number for Calculation
28 Data Element  RECDXCONDTYPEM Name of Condition Type
29 Data Element  RECDXFLOWTYPE Name of Flow Type
30 Data Element  RECNNUMBER Contract Number
31 Data Element  RERABANKDETAILID Bank Details ID
32 Data Element  RERACLEARINGSTATUS Clearing status
33 Data Element  RERACLRDOCID Reference Key of Clearing Document
34 Data Element  RERACLRNGDATE Clearing Date
35 Data Element  RERACUSTOMERNO Customer Number
36 Data Element  RERADCBALANCE Balance in Local Currency
37 Data Element  RERADCCREDITAMOUNT Credit Amount in Local Currency
38 Data Element  RERADCDEBITAMOUNT Debit Amount in Local Currency
39 Data Element  RERADCTAXAMOUNT Tax Amount in Local Currency
40 Data Element  RERADOCDATE Document Date
41 Data Element  RERADOCITEMID Coded Key of FI Document Item for RE Internal Use
42 Data Element  RERADOCTYPE Document Type
43 Data Element  RERADUNNAREA Dunning Area
44 Data Element  RERADUNNBLOCK Dunning Block
45 Data Element  RERADUNNKEY Dunning Keys
46 Data Element  RERADUNNLEVEL Dunning Level
47 Data Element  RERAEXTREF1 External Reference 1 (Line Item)
48 Data Element  RERAEXTREF2 External Reference 2 (Line Item)
49 Data Element  RERAEXTREF3 External Reference 3 (Line Item)
50 Data Element  RERAEXTREF4 External Reference 4 (Line Item)
51 Data Element  RERAFCBALANCE Balance in Condition Currency
52 Data Element  RERAFCCREDITAMOUNT Credit Amount in Condition Currency
53 Data Element  RERAFCCURRKEY Condition Currency
54 Data Element  RERAFCDEBITAMOUNT Debit Amount in Condition Currency
55 Data Element  RERAFCTAXAMOUNT Tax Amount in Condition Currency
56 Data Element  RERAHOUSEBKACC Key for House Bank Account
57 Data Element  RERAHOUSEBKID Key for House Bank
58 Data Element  RERAOIACCOUNT Open Item Account
59 Data Element  RERAOIACCOUNTTYPE Account Type
60 Data Element  RERAPROCEDURE Posting Procedure
61 Data Element  RERAPSTNGDATE Posting Date
62 Data Element  RERAPSTNGPERIOD Posting Period
63 Data Element  RERAPYMTBLOCK Payment block key
64 Data Element  RERAPYMTMETH Payment Method
65 Data Element  RERAPYMTTERM Terms of Payment Key
66 Data Element  RERAREFDOCID Reference Key of Document
67 Data Element  RERAREFITEMNO Reference to Other Item Number of Document
68 Data Element  RERAREVID Indicator for Reversed Documents
69 Data Element  RERASPLGIND Special G/L Indicator
70 Data Element  RERATAXAMTINDETERMINABLE Not Possible to Determine Unique Tax Amount
71 Data Element  RERATAXDATE Date of Tax Calculation
72 Data Element  RERATAXGROUP Tax Group
73 Data Element  RERATAXRATE Tax Rate
74 Data Element  RERATAXTYPE Tax Type
75 Data Element  RERATCBALANCE Balance in Document Currency (Transaction Currency)
76 Data Element  RERATCCREDITAMOUNT Credit Amount in Document Currency (Transaction Currency)
77 Data Element  RERATCCURRKEY Document Currency (Transaction Currency)
78 Data Element  RERATCDEBITAMOUNT Debit Amount in Document Currency (Transaction Currency)
79 Data Element  RERATCTAXAMOUNT Tax Amount in Document Currency (Transaction Currency)
80 Data Element  RERAXDUNNAREA Name of Dunning Area
81 Data Element  RERAXDUNNKEY Name of Dunning Key
82 Data Element  RERAXLACCTSHEETHDR Name from Document Header
83 Data Element  RERAXLACCTSHEETITEM Name of Contract Account Sheet Item
84 Data Element  RERAXMREVID Indicator for Reversed Documents
85 Data Element  RERAXMTAXGROUP Name of Tax Group
86 Data Element  RERAXMTAXTYPE Name of Tax Type
87 Data Element  RETMSEPAMNDID SEPA Mandate: Unique Reference to Mandate per Vendor
88 Data Element  RETMSEPARECCRDID SEPA Mandate: Creditor ID
89 Data Element  TEXT1_040T Reason for dunning block text
90 Data Element  TEXT1_042Z Name of Payment Method in Language of the Country
91 Data Element  TEXT1_052 Own Explanation of Term of Payment
92 Data Element  TEXTL_008 Explanation of the Reason for Payment Block
93 Data Element  TXJCD Tax Jurisdiction
94 Data Element  WAERS Currency Key