Data Element list used by SAP ABAP Table RERA_GUI_OPACT_BASE (Screen Fields: Basic Data for One-Time Postings)
SAP ABAP Table RERA_GUI_OPACT_BASE (Screen Fields: Basic Data for One-Time Postings) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUTXT | Name of Company Code or Company | |
2 | Data Element | BU_PARTNER | Business Partner Number | |
3 | Data Element | CHAR50 | Comment | |
4 | Data Element | DZFBDT | Baseline date for due date calculation | |
5 | Data Element | HBKID | Short key for a house bank | |
6 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
7 | Data Element | LAND1 | Country Key | |
8 | Data Element | REBDBENO | Business Entity Number | |
9 | Data Element | REBDRONO | Number of Rental Object | |
10 | Data Element | REBDXRO | Rental Object Name | |
11 | Data Element | RECABOOL | General Yes/No Field | |
12 | Data Element | RECABOOL | General Yes/No Field | |
13 | Data Element | RECABOOL | General Yes/No Field | |
14 | Data Element | RECABOOL | General Yes/No Field | |
15 | Data Element | RECABOOL | General Yes/No Field | |
16 | Data Element | RECABOOL | General Yes/No Field | |
17 | Data Element | RECABOOL | General Yes/No Field | |
18 | Data Element | RECABOOL | General Yes/No Field | |
19 | Data Element | RECABOOL | General Yes/No Field | |
20 | Data Element | RECABOOL | General Yes/No Field | |
21 | Data Element | RECABOOL | General Yes/No Field | |
22 | Data Element | RECAOBJNR | Object Number | |
23 | Data Element | RECAOBJNR | Object Number | |
24 | Data Element | RECNNUMBER | Contract Number | |
25 | Data Element | RECNTXT | Contract name | |
26 | Data Element | REMMCCTYPE | Company Code Type | |
27 | Data Element | RERAAMOUNT | Amount in Transaction Currency | |
28 | Data Element | RERACUSTOMERNO | Customer Number | |
29 | Data Element | RERADOCDATE | Document Date | |
30 | Data Element | RERAEXTREFERENCENO | External Document Reference | |
31 | Data Element | RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |
32 | Data Element | RERAHASMANUALTAX | Manual Entry of Tax? | |
33 | Data Element | RERANETAMOUNT | Net Amount in Transaction Currency | |
34 | Data Element | RERAOPACT | Posting Activity | |
35 | Data Element | RERAOPALVVARIANT | Default ALV Variant | |
36 | Data Element | RERAOPCCMANDATEID | Company Code/Mandate | |
37 | Data Element | RERAOPCUSTDEDUCT | Derivation Logic for Customer | |
38 | Data Element | RERAOPCVCREATE | Allow Automatic Creation of Vendor? | |
39 | Data Element | RERAOPDISPLAYHEADER | Always Expand Document Header Data? | |
40 | Data Element | RERAOPDUEDATEDEDUCT | Derivation of Due Date (One-Time Postings) | |
41 | Data Element | RERAOPFIELDSTATE | Field Selection String | |
42 | Data Element | RERAOPFSVARIANTBD | Field Status Variant for Basic Data for One-Time Postings | |
43 | Data Element | RERAOPGETCCDEFAULT | Default Company Code in Basic Data? | |
44 | Data Element | RERAOPHASCUSTOMER | Is a Customer Required for This Posting Activity? | |
45 | Data Element | RERAOPHASNETAMOUNTENTRY | Is Net Posting Active in Posting Activity? | |
46 | Data Element | RERAOPHASVENDOR | Posting Activity Requires Vendor | |
47 | Data Element | RERAOPHEADERTXT | Default Document Header Text | |
48 | Data Element | RERAOPHOUSEBANKACCTID | House Bank Account ID | |
49 | Data Element | RERAOPINPUTPARTNER | Enter Partner Instead of Customer/Vendor | |
50 | Data Element | RERAOPOBJECTENTRY | Entry of Object for Posting Activity | |
51 | Data Element | RERAOPPROCTDNAME | Text Module for Help Text for Posting Activity | |
52 | Data Element | RERAOPSUPPRESSPOP | Suppress Query Popup at Change of Posting Activity? | |
53 | Data Element | RERAOPVENDDEDUCT | Derivation Logic for Vendor | |
54 | Data Element | RERAPSTNGDATE | Posting Date | |
55 | Data Element | RERASHSTRATVEND | Search Strategy for Vendor | |
56 | Data Element | RERATAXAMOUNT | Tax Amount in Transaction Currency | |
57 | Data Element | RERATAXAMOUNT | Tax Amount in Transaction Currency | |
58 | Data Element | RERATAXDATE | Date of Tax Calculation | |
59 | Data Element | RERATAXGROUP | Tax Group | |
60 | Data Element | RERATAXRATE | Tax Rate | |
61 | Data Element | RERATAXTYPE | Tax Type | |
62 | Data Element | RERAVENDORNO | Vendor number | |
63 | Data Element | RERAXOPACT | Description of Posting Activity | |
64 | Data Element | TXJCD | Tax Jurisdiction | |
65 | Data Element | WAERS | Currency Key |