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 |
---|---|---|---|---|
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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 |