Data Element list used by SAP ABAP Table RERA_ACCT_SHEET_SUMMARY (Contract Account Sheet Summary)
SAP ABAP Table
RERA_ACCT_SHEET_SUMMARY (Contract Account Sheet Summary) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BU_PARTNER | Business Partner Number | ||
| 3 | RECAHASMULTIPLECUKY | Different Currency Keys | ||
| 4 | RERABALANCE | Balance | ||
| 5 | RERACARRYFWD | Balance Carryforward | ||
| 6 | RERACREDITTURNOVER | Credit Turnover | ||
| 7 | RERACUSTBALANCE | Customer Account Balance | ||
| 8 | RERACUSTOMERNO | Customer Number | ||
| 9 | RERADEBITTURNOVER | Debit Turnover | ||
| 10 | RERAITEMSELCIFROM | Select Cleared Items: Time Period From | ||
| 11 | RERAITEMSELCITO | Select Cleared Items: Time Period To | ||
| 12 | RERAITEMSELOIFROM | Select Items: Time Period From | ||
| 13 | RERAITEMSELOITO | Select Items: Time Period To | ||
| 14 | RERAOPENCREDITAMOUNT | Open Credit Amount | ||
| 15 | RERAOPENCREDITAMOUNT | Open Credit Amount | ||
| 16 | RERAOPENDEBITAMOUNT | Open Debit Amount | ||
| 17 | RERAOPENDEBITAMOUNT | Open Debit Amount | ||
| 18 | WAERS | Currency Key |