Data Element list used by SAP ABAP Table RERA_DOC_EX (RE Document (VIRADOC))
SAP ABAP Table
RERA_DOC_EX (RE Document (VIRADOC)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANKL | Bank number | |
2 | ![]() |
BANKN | Bank account number | |
3 | ![]() |
BANKS | Bank country key | |
4 | ![]() |
BANKS_ISO | Bank country key in ISO code | |
5 | ![]() |
BKONT | Bank Control Key | |
6 | ![]() |
BKTXT | Document Header Text | |
7 | ![]() |
BLART | Document type | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
DBEAR | Last Edited on | |
10 | ![]() |
DERF | First Entered on | |
11 | ![]() |
DTAMS | Report key for data medium exchange | |
12 | ![]() |
DTAWS | Instruction key for data medium exchange | |
13 | ![]() |
GJAHR | Fiscal Year | |
14 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
15 | ![]() |
LAISO | 2-Character SAP Language Code | |
16 | ![]() |
LAND1_GP | Country Key | |
17 | ![]() |
LAND1_ISO | Country key in ISO code | |
18 | ![]() |
LOGSYSTEM | Logical System | |
19 | ![]() |
MANDT | Client | |
20 | ![]() |
NAME1_GP | Name 1 | |
21 | ![]() |
NAME2_GP | Name 2 | |
22 | ![]() |
NAME3_GP | Name 3 | |
23 | ![]() |
NAME4_GP | Name 4 | |
24 | ![]() |
ORT01_GP | City | |
25 | ![]() |
PFACH | PO Box | |
26 | ![]() |
PSKTO | Account Number of Bank Account At Post Office | |
27 | ![]() |
PSTL2 | P.O. Box Postal Code | |
28 | ![]() |
PSTLZ | Postal Code | |
29 | ![]() |
RBEAR | Employee ID | |
30 | ![]() |
RBHER | Editing Source | |
31 | ![]() |
RECAARDELETEIND | Deletion Indicator for Archiving | |
32 | ![]() |
RECACTDATEACT | Actual Translation Date | |
33 | ![]() |
RECACTDATEREQ | Planned Translation Date | |
34 | ![]() |
RECACTFCCURRKEY | Foreign Currency | |
35 | ![]() |
RECACTPOSTCDCURR | Post in Condition Currency | |
36 | ![]() |
RECACTRATE | Exchange Rate | |
37 | ![]() |
RECACTRULE | Currency Translation Rule | |
38 | ![]() |
RECAPROCESS | Process | |
39 | ![]() |
RECAPROCESSGUID | Generic Key of Process | |
40 | ![]() |
RECAPROCESSID | Process Identification -> Accounting Reference Number | |
41 | ![]() |
REGIO | Region (State, Province, County) | |
42 | ![]() |
REHER | Source of initial entry | |
43 | ![]() |
RERAACCSYSTYPE | Type of Accounting System | |
44 | ![]() |
RERADOCDATE | Document Date | |
45 | ![]() |
RERADOCGUID | GUID: Unique Internal Key for RE Document | |
46 | ![]() |
RERAEXTREFERENCENO | External Document Reference | |
47 | ![]() |
RERAHASGLACCSYMB | Indicator: Account Symbol | |
48 | ![]() |
RERAPROCEDURE | Posting Procedure | |
49 | ![]() |
RERAPSTNGDATE | Posting Date | |
50 | ![]() |
RERAPSTNGPERIOD | Posting Period | |
51 | ![]() |
RERAREFDOCID | Reference Key of Document | |
52 | ![]() |
RERAREFGUID | Reference GUID | |
53 | ![]() |
RERAREVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
54 | ![]() |
RERAREVID | Indicator for Reversed Documents | |
55 | ![]() |
RERASTATUS | RE Document Status | |
56 | ![]() |
RERATAXID | Tax Exists | |
57 | ![]() |
RERF | Entered by | |
58 | ![]() |
STCD1 | Tax Number 1 | |
59 | ![]() |
STCD2 | Tax Number 2 | |
60 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
61 | ![]() |
STKZU | Liable for VAT | |
62 | ![]() |
STRAS_GP | House number and street | |
63 | ![]() |
SWIFT | SWIFT/BIC for International Payments | |
64 | ![]() |
TBEAR | Last Edited at | |
65 | ![]() |
TERF | Time of Initial Entry |