Data Element list used by SAP ABAP Table RERA_GUI_OPACT_HEADER (Screen Fields: Document Header Data for One-Time Postings)
SAP ABAP Table
RERA_GUI_OPACT_HEADER (Screen Fields: Document Header Data for One-Time Postings) 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 | ![]() |
BLART | Document type | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BUTXT | Name of Company Code or Company | |
9 | ![]() |
CHAR50 | Comment | |
10 | ![]() |
DTAMS | Report key for data medium exchange | |
11 | ![]() |
DTAWS | Instruction key for data medium exchange | |
12 | ![]() |
DZFBDT | Baseline date for due date calculation | |
13 | ![]() |
GJAHR | Fiscal Year | |
14 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
15 | ![]() |
KURSF | Exchange rate | |
16 | ![]() |
LAISO | 2-Character SAP Language Code | |
17 | ![]() |
LAND1_GP | Country Key | |
18 | ![]() |
LAND1_ISO | Country key in ISO code | |
19 | ![]() |
NAME1_GP | Name 1 | |
20 | ![]() |
NAME2_GP | Name 2 | |
21 | ![]() |
NAME3_GP | Name 3 | |
22 | ![]() |
NAME4_GP | Name 4 | |
23 | ![]() |
ORT01_GP | City | |
24 | ![]() |
PFACH | PO Box | |
25 | ![]() |
PSKTO | Account Number of Bank Account At Post Office | |
26 | ![]() |
PSTL2 | P.O. Box Postal Code | |
27 | ![]() |
PSTLZ | Postal Code | |
28 | ![]() |
RECABOOL | General Yes/No Field | |
29 | ![]() |
REGIO | Region (State, Province, County) | |
30 | ![]() |
RERADOCDATE | Document Date | |
31 | ![]() |
RERADOCDATE | Document Date | |
32 | ![]() |
RERAEXTREFERENCENO | External Document Reference | |
33 | ![]() |
RERAEXTREFERENCENO | External Document Reference | |
34 | ![]() |
RERAOPACT | Posting Activity | |
35 | ![]() |
RERAOPCCDEDUCT | Derivation of Company Code (One-Time Postings) | |
36 | ![]() |
RERAOPHEADERNO | Sequence Number of Document | |
37 | ![]() |
RERAOPHEADERTXT | Default Document Header Text | |
38 | ![]() |
RERAPROCEDURE | Posting Procedure | |
39 | ![]() |
RERAPSTNGDATE | Posting Date | |
40 | ![]() |
RERAPSTNGPERIOD | Posting Period | |
41 | ![]() |
RERAREFGUID | Reference GUID | |
42 | ![]() |
RERATAXDATE | Date of Tax Calculation | |
43 | ![]() |
STCD1 | Tax Number 1 | |
44 | ![]() |
STCD2 | Tax Number 2 | |
45 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
46 | ![]() |
STKZU | Liable for VAT | |
47 | ![]() |
STRAS_GP | House number and street | |
48 | ![]() |
SWIFT | SWIFT/BIC for International Payments | |
49 | ![]() |
WAERS | Currency Key | |
50 | ![]() |
WWERT_D | Translation date |