Data Element list used by SAP ABAP Table RERA_ACCT_STATEMENT (Account Statement Item)
SAP ABAP Table 
RERA_ACCT_STATEMENT (Account Statement 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 |
RECAOBJNR | Object Number | |
| 12 | Data Element |
RECAPROCESSID | Process Identification -> Accounting Reference Number | |
| 13 | Data Element |
RECDADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 14 | Data Element |
RECDCONDTYPE | Condition Type | |
| 15 | Data Element |
RECDFLOWTYPE | Flow Type | |
| 16 | Data Element |
RECDOBJNRCALC | Object Number for Calculation | |
| 17 | Data Element |
RECNNUMBER | Contract Number | |
| 18 | Data Element |
RERABALANCE | Balance | |
| 19 | Data Element |
RERACLEARINGSTATUS | Clearing status | |
| 20 | Data Element |
RERACLRDOCID | Reference Key of Clearing Document | |
| 21 | Data Element |
RERACLRNGDATE | Clearing Date | |
| 22 | Data Element |
RERACREDITAMOUNT | Credit Amount | |
| 23 | Data Element |
RERADEBITAMOUNT | Debit Amount | |
| 24 | Data Element |
RERADOCDATE | Document Date | |
| 25 | Data Element |
RERADOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 26 | Data Element |
RERADOCTYPE | Document Type | |
| 27 | Data Element |
RERADUNNAREA | Dunning Area | |
| 28 | Data Element |
RERADUNNBLOCK | Dunning Block | |
| 29 | Data Element |
RERADUNNKEY | Dunning Keys | |
| 30 | Data Element |
RERADUNNLEVEL | Dunning Level | |
| 31 | Data Element |
RERAPROCEDURE | Posting Procedure | |
| 32 | Data Element |
RERAPSTNGDATE | Posting Date | |
| 33 | Data Element |
RERAPSTNGPERIOD | Posting Period | |
| 34 | Data Element |
RERAPYMTMETH | Payment Method | |
| 35 | Data Element |
RERAPYMTTERM | Terms of Payment Key | |
| 36 | Data Element |
RERAREFDOCID | Reference Key of Document | |
| 37 | Data Element |
RERAREFITEMNO | Reference to Other Item Number of Document | |
| 38 | Data Element |
RERAREVID | Indicator for Reversed Documents | |
| 39 | Data Element |
RERATAXAMOUNT | Tax Amount in Transaction Currency | |
| 40 | Data Element |
RERATAXGROUP | Tax Group | |
| 41 | Data Element |
RERATAXTYPE | Tax Type | |
| 42 | Data Element |
RERAXMACCTSHEETHDR | Name from Document Header | |
| 43 | Data Element |
RERAXMACCTSHEETITEM | Name of Contract Account Sheet Item | |
| 44 | Data Element |
WAERS | Currency Key |
