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