Data Element list used by SAP ABAP Table RERA_GUI_ACCT_SHEET_INV_L (Output Contract Account Sheet "Items to be paid")
SAP ABAP Table 
RERA_GUI_ACCT_SHEET_INV_L (Output Contract Account Sheet "Items to be paid") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BU_PARTNER | Business Partner Number | |
| 2 | Data Element |
DBERBIS | End of Calculation Period | |
| 3 | Data Element |
DBERVON | Start of Calculation Period | |
| 4 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 5 | Data Element |
GJAHR | Fiscal Year | |
| 6 | Data Element |
REBPXPARTNER | Name/Address of Business Partner | |
| 7 | Data Element |
RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
| 8 | Data Element |
RECDCONDTYPE | Condition Type | |
| 9 | Data Element |
RERACLEARINGSTATUS | Clearing status | |
| 10 | Data Element |
RERADEBITAMOUNT | Debit Amount | |
| 11 | Data Element |
RERADOCDATE | Document Date | |
| 12 | Data Element |
RERAPSTNGDATE | Posting Date | |
| 13 | Data Element |
WAERS | Currency Key |
