Data Element list used by SAP ABAP Table RERA_GUI_OPACT_ITEM (Screen Fields: Line Item Data for One-Time Postings)
SAP ABAP Table 
RERA_GUI_OPACT_ITEM (Screen Fields: Line Item Data for One-Time Postings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BANKL | Bank number | |
| 3 | Data Element |
BANKN | Bank account number | |
| 4 | Data Element |
BANKS | Bank country key | |
| 5 | Data Element |
BANKS_ISO | Bank country key in ISO code | |
| 6 | Data Element |
BKONT | Bank Control Key | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BU_PARTNER | Business Partner Number | |
| 9 | Data Element |
DABRBEZ | Reference date for settlement | |
| 10 | Data Element |
DTAMS | Report key for data medium exchange | |
| 11 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 12 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 13 | Data Element |
GSBER | Business Area | |
| 14 | Data Element |
HBKID | Short key for a house bank | |
| 15 | Data Element |
HKONT | General Ledger Account | |
| 16 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 17 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 18 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 19 | Data Element |
KOSTL | Cost Center | |
| 20 | Data Element |
LAISO | 2-Character SAP Language Code | |
| 21 | Data Element |
LAND1 | Country Key | |
| 22 | Data Element |
LAND1_GP | Country Key | |
| 23 | Data Element |
LAND1_ISO | Country key in ISO code | |
| 24 | Data Element |
MEINS | Base Unit of Measure | |
| 25 | Data Element |
MENGE_D | Quantity | |
| 26 | Data Element |
NAME1_GP | Name 1 | |
| 27 | Data Element |
NAME2_GP | Name 2 | |
| 28 | Data Element |
NAME3_GP | Name 3 | |
| 29 | Data Element |
NAME4_GP | Name 4 | |
| 30 | Data Element |
ORT01_GP | City | |
| 31 | Data Element |
PFACH | PO Box | |
| 32 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 33 | Data Element |
PRCTR | Profit Center | |
| 34 | Data Element |
PSKTO | Account Number of Bank Account At Post Office | |
| 35 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 36 | Data Element |
PSTLZ | Postal Code | |
| 37 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 38 | Data Element |
REBDBENO | Business Entity Number | |
| 39 | Data Element |
REBDBUNO | Number of Building | |
| 40 | Data Element |
REBDPRNO | Number of Land | |
| 41 | Data Element |
REBDRONO | Number of Rental Object | |
| 42 | Data Element |
RECABOOL | General Yes/No Field | |
| 43 | Data Element |
RECABOOL | General Yes/No Field | |
| 44 | Data Element |
RECABOOL | General Yes/No Field | |
| 45 | Data Element |
RECADESCRIPTION | Object Description | |
| 46 | Data Element |
RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
| 47 | Data Element |
RECAOBJNR | Object Number | |
| 48 | Data Element |
RECAOBJTYPE | Object Type | |
| 49 | Data Element |
RECAPROCESS | Process | |
| 50 | Data Element |
RECDADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 51 | Data Element |
RECDCONDTYPE | Condition Type | |
| 52 | Data Element |
RECDDISTRULEEXT | External Distribution Formula | |
| 53 | Data Element |
RECDDISTRULEPARA | Untypified Parameter for a Distribution Formula | |
| 54 | Data Element |
RECDDISTRULEPARA | Untypified Parameter for a Distribution Formula | |
| 55 | Data Element |
RECDDISTVALUE | Currency-Independent Distribution Factor | |
| 56 | Data Element |
RECDFLOWTYPE | Flow Type | |
| 57 | Data Element |
RECDISGROSS | Condition Amount Is Gross Amount | |
| 58 | Data Element |
RECDXFLOWTYPE | Name of Flow Type | |
| 59 | Data Element |
RECNNUMBER | Contract Number | |
| 60 | Data Element |
RECNTXT | Contract name | |
| 61 | Data Element |
REGIO | Region (State, Province, County) | |
| 62 | Data Element |
REITDIFFOPTRATE | Differing Option Rate for Distribution | |
| 63 | Data Element |
REITHASDIFFOPTRATE | Has Differing Option Rate | |
| 64 | Data Element |
REITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
| 65 | Data Element |
REITTCDATEOFSERVICE | Date of Service | |
| 66 | Data Element |
REITTCNO | Number of Correction Object | |
| 67 | Data Element |
REITXTC | Name of Correction Object | |
| 68 | Data Element |
RERAACCDETKEY | Account Determination Value | |
| 69 | Data Element |
RERAADDOBJNR | Object Number for Additional Account Assignment | |
| 70 | Data Element |
RERAALLOCATIONNUMBER | Assignment Number | |
| 71 | Data Element |
RERAAMOUNT | Amount in Transaction Currency | |
| 72 | Data Element |
RERABANKDETAILID | Bank Details ID | |
| 73 | Data Element |
RERACOMMITMENTITEM | Commitment Item | |
| 74 | Data Element |
RERACUSTOMERNO | Customer Number | |
| 75 | Data Element |
RERADCINDICATOR | Debit/Credit Indicator | |
| 76 | Data Element |
RERADUNNAREA | Dunning Area | |
| 77 | Data Element |
RERADUNNBLOCK | Dunning Block | |
| 78 | Data Element |
RERADUNNINGSTATUS | Dunning Status | |
| 79 | Data Element |
RERADUNNKEY | Dunning Keys | |
| 80 | Data Element |
RERAEXTREF1 | External Reference 1 (Line Item) | |
| 81 | Data Element |
RERAEXTREF2 | External Reference 2 (Line Item) | |
| 82 | Data Element |
RERAEXTREF3 | External Reference 3 (Line Item) | |
| 83 | Data Element |
RERAEXTREF4 | External Reference 4 (Line Item) | |
| 84 | Data Element |
RERAFUNCTIONALAREA | Functional Area | |
| 85 | Data Element |
RERAFUND | Fund | |
| 86 | Data Element |
RERAFUNDSCENTER | Funds Center | |
| 87 | Data Element |
RERAGLACCSYMB | Account Determination: Account Symbols | |
| 88 | Data Element |
RERAGRANTNUMBER | Grant | |
| 89 | Data Element |
RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |
| 90 | Data Element |
RERAHASMANUALTAX | Manual Entry of Tax? | |
| 91 | Data Element |
RERAITEMTYPE | Item Category | |
| 92 | Data Element |
RERANETAMOUNT | Net Amount in Transaction Currency | |
| 93 | Data Element |
RERANOTETOPAYEE | Note to Payee | |
| 94 | Data Element |
RERAOBJNR | Account Assignment: Object Number | |
| 95 | Data Element |
RERAOPACCTYPE | Account Type | |
| 96 | Data Element |
RERAOPACT | Posting Activity | |
| 97 | Data Element |
RERAOPBPITEMDEDUCT | Derivation Logic for Partner for Line Item | |
| 98 | Data Element |
RERAOPCNITEMDEDUCT | Logic for Deriving Contract for Line Item | |
| 99 | Data Element |
RERAOPFIELDSTATE | Field Selection String | |
| 100 | Data Element |
RERAOPFSVARIANTIT | Field Status Variant for Line Item Data for One-Time Posting | |
| 101 | Data Element |
RERAOPHASCN | Is Entering a Contract in Line Item Possible? | |
| 102 | Data Element |
RERAOPHASCPD | Does the Line Item Allow Entering One-Time Data? | |
| 103 | Data Element |
RERAOPHASDIST | Is the Line Item a Distribution Item? | |
| 104 | Data Element |
RERAOPHASHOUSEBK | Copy House Bank in Line Item | |
| 105 | Data Element |
RERAOPHASTAXFROMBASE | Line Item Receives Tax Type and Group from Basic Data | |
| 106 | Data Element |
RERAOPHEADERNO | Sequence Number of Document | |
| 107 | Data Element |
RERAOPHOUSEBANKACCTID | House Bank Account ID | |
| 108 | Data Element |
RERAOPISOBJNRDEDOBL | Deriving Account Assignment Object Is Required | |
| 109 | Data Element |
RERAOPISOPTIONALITEM | Line Item Is Optional | |
| 110 | Data Element |
RERAOPOBJNRDEDUCT | Derivation Logic for Account Assignment Object of Line Item | |
| 111 | Data Element |
RERAOPPERCENTAMT | Share of the Full Document Amount in the Line Item | |
| 112 | Data Element |
RERAOPPROPOSEREFDATE | Propose Settlement Reference Date? | |
| 113 | Data Element |
RERAOPSCKEY | Default Service Charge Key | |
| 114 | Data Element |
RERAOPVALUEDATEDEDUCT | Derivation of Value Date for One-Time Postings | |
| 115 | Data Element |
RERAOPXBPNAME | Partner Name | |
| 116 | Data Element |
RERAOPXGLACCOUNT | G/L Account Name | |
| 117 | Data Element |
RERAPYMTBLOCK | Payment block key | |
| 118 | Data Element |
RERAPYMTMETH | Payment Method | |
| 119 | Data Element |
RERAPYMTTERM | Terms of Payment Key | |
| 120 | Data Element |
RERASHSTRATSCKEY | Search Strategy for Service Charge Key | |
| 121 | Data Element |
RERATAXAMOUNT | Tax Amount in Transaction Currency | |
| 122 | Data Element |
RERATAXDATE | Date of Tax Calculation | |
| 123 | Data Element |
RERATAXGROUP | Tax Group | |
| 124 | Data Element |
RERATAXGROUPID | Group Indicator for Tax Line Items | |
| 125 | Data Element |
RERATAXRATE | Tax Rate | |
| 126 | Data Element |
RERATAXTYPE | Tax Type | |
| 127 | Data Element |
RERAVALUEDATE | Value Date | |
| 128 | Data Element |
RERAVENDORNO | Vendor number | |
| 129 | Data Element |
RESCSCKEY | Service Charge Key | |
| 130 | Data Element |
RESCSUID | Settlement Unit | |
| 131 | Data Element |
RESCXSCKEY | Name of Service Charge Key | |
| 132 | Data Element |
RETMPARTNEROBJNR | Object Number for Internal Use | |
| 133 | Data Element |
RETMSEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 134 | Data Element |
RETMSEPARECCRDID | SEPA Mandate: Creditor ID | |
| 135 | Data Element |
RETMTERMNO | Term Number | |
| 136 | Data Element |
RETMTERMNO | Term Number | |
| 137 | Data Element |
SGTXT | Item Text | |
| 138 | Data Element |
SGTXT | Item Text | |
| 139 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 140 | Data Element |
STCD1 | Tax Number 1 | |
| 141 | Data Element |
STCD2 | Tax Number 2 | |
| 142 | Data Element |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 143 | Data Element |
STKZU | Liable for VAT | |
| 144 | Data Element |
STRAS_GP | House number and street | |
| 145 | Data Element |
SWIFT | SWIFT/BIC for International Payments | |
| 146 | Data Element |
TXJCD | Tax Jurisdiction | |
| 147 | Data Element |
WAERS | Currency Key |
