Data Element list used by SAP ABAP Table RERA_OP_ITEM_L (ALV GRID: Line Item Data for One-Time Postings)
SAP ABAP Table RERA_OP_ITEM_L (ALV GRID: Line Item Data for One-Time Postings) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | CHAR50 | Comment | |
10 | Data Element | DABRBEZ | Reference date for settlement | |
11 | Data Element | DTAMS | Report key for data medium exchange | |
12 | Data Element | DTAWS | Instruction key for data medium exchange | |
13 | Data Element | DZFBDT | Baseline date for due date calculation | |
14 | Data Element | DZFBDT | Baseline date for due date calculation | |
15 | Data Element | GSBER | Business Area | |
16 | Data Element | HBKID | Short key for a house bank | |
17 | Data Element | HKONT | General Ledger Account | |
18 | Data Element | IBAN | IBAN (International Bank Account Number) | |
19 | Data Element | IMKEY | Internal Key for Real Estate Object | |
20 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
21 | Data Element | KOSTL | Cost Center | |
22 | Data Element | LAISO | 2-Character SAP Language Code | |
23 | Data Element | LAND1 | Country Key | |
24 | Data Element | LAND1_GP | Country Key | |
25 | Data Element | LAND1_ISO | Country key in ISO code | |
26 | Data Element | MEINS | Base Unit of Measure | |
27 | Data Element | MENGE_D | Quantity | |
28 | Data Element | NAME1_GP | Name 1 | |
29 | Data Element | NAME2_GP | Name 2 | |
30 | Data Element | NAME3_GP | Name 3 | |
31 | Data Element | NAME4_GP | Name 4 | |
32 | Data Element | ORT01_GP | City | |
33 | Data Element | PFACH | PO Box | |
34 | Data Element | POSNR_ACC | Accounting Document Line Item Number | |
35 | Data Element | PRCTR | Profit Center | |
36 | Data Element | PSKTO | Account Number of Bank Account At Post Office | |
37 | Data Element | PSTL2 | P.O. Box Postal Code | |
38 | Data Element | PSTLZ | Postal Code | |
39 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
40 | Data Element | REBDBENO | Business Entity Number | |
41 | Data Element | REBDBUNO | Number of Building | |
42 | Data Element | REBDPRNO | Number of Land | |
43 | Data Element | REBDRONO | Number of Rental Object | |
44 | Data Element | RECABOOL | General Yes/No Field | |
45 | Data Element | RECABOOL | General Yes/No Field | |
46 | Data Element | RECABOOL | General Yes/No Field | |
47 | Data Element | RECADESCRIPTION | Object Description | |
48 | Data Element | RECAICONMARKED | Selected Row (Detailed Info Is Displayed for this Row) | |
49 | Data Element | RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
50 | Data Element | RECAOBJNR | Object Number | |
51 | Data Element | RECAOBJTYPE | Object Type | |
52 | Data Element | RECAPROCESS | Process | |
53 | Data Element | RECDADVANCEPAYMENT | Condition Is Advance Payment Condition | |
54 | Data Element | RECDCONDTYPE | Condition Type | |
55 | Data Element | RECDDISTRULEEXT | External Distribution Formula | |
56 | Data Element | RECDDISTRULEPARA | Untypified Parameter for a Distribution Formula | |
57 | Data Element | RECDDISTRULEPARA | Untypified Parameter for a Distribution Formula | |
58 | Data Element | RECDDISTVALUE | Currency-Independent Distribution Factor | |
59 | Data Element | RECDFLOWTYPE | Flow Type | |
60 | Data Element | RECDISGROSS | Condition Amount Is Gross Amount | |
61 | Data Element | RECDXFLOWTYPE | Name of Flow Type | |
62 | Data Element | RECNNUMBER | Contract Number | |
63 | Data Element | RECNTXT | Contract name | |
64 | Data Element | REGIO | Region (State, Province, County) | |
65 | Data Element | REITDIFFOPTRATE | Differing Option Rate for Distribution | |
66 | Data Element | REITHASDIFFOPTRATE | Has Differing Option Rate | |
67 | Data Element | REITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
68 | Data Element | REITTCDATEOFSERVICE | Date of Service | |
69 | Data Element | REITTCNO | Number of Correction Object | |
70 | Data Element | REITXTC | Name of Correction Object | |
71 | Data Element | RERAACCDETKEY | Account Determination Value | |
72 | Data Element | RERAADDOBJNR | Object Number for Additional Account Assignment | |
73 | Data Element | RERAALLOCATIONNUMBER | Assignment Number | |
74 | Data Element | RERAAMOUNT | Amount in Transaction Currency | |
75 | Data Element | RERABANKDETAILID | Bank Details ID | |
76 | Data Element | RERACOMMITMENTITEM | Commitment Item | |
77 | Data Element | RERACUSTOMERNO | Customer Number | |
78 | Data Element | RERADCINDICATOR | Debit/Credit Indicator | |
79 | Data Element | RERADOCDATE | Document Date | |
80 | Data Element | RERADUNNAREA | Dunning Area | |
81 | Data Element | RERADUNNBLOCK | Dunning Block | |
82 | Data Element | RERADUNNINGSTATUS | Dunning Status | |
83 | Data Element | RERADUNNKEY | Dunning Keys | |
84 | Data Element | RERAEXTREF1 | External Reference 1 (Line Item) | |
85 | Data Element | RERAEXTREF2 | External Reference 2 (Line Item) | |
86 | Data Element | RERAEXTREF3 | External Reference 3 (Line Item) | |
87 | Data Element | RERAEXTREF4 | External Reference 4 (Line Item) | |
88 | Data Element | RERAEXTREFERENCENO | External Document Reference | |
89 | Data Element | RERAFUNCTIONALAREA | Functional Area | |
90 | Data Element | RERAFUND | Fund | |
91 | Data Element | RERAFUNDSCENTER | Funds Center | |
92 | Data Element | RERAGLACCSYMB | Account Determination: Account Symbols | |
93 | Data Element | RERAGRANTNUMBER | Grant | |
94 | Data Element | RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |
95 | Data Element | RERAHASMANUALTAX | Manual Entry of Tax? | |
96 | Data Element | RERAITEMTYPE | Item Category | |
97 | Data Element | RERANETAMOUNT | Net Amount in Transaction Currency | |
98 | Data Element | RERANOTETOPAYEE | Note to Payee | |
99 | Data Element | RERAOBJNR | Account Assignment: Object Number | |
100 | Data Element | RERAOPACCTYPE | Account Type | |
101 | Data Element | RERAOPACT | Posting Activity | |
102 | Data Element | RERAOPBPITEMDEDUCT | Derivation Logic for Partner for Line Item | |
103 | Data Element | RERAOPCNITEMDEDUCT | Logic for Deriving Contract for Line Item | |
104 | Data Element | RERAOPFIELDSTATE | Field Selection String | |
105 | Data Element | RERAOPFSVARIANTIT | Field Status Variant for Line Item Data for One-Time Posting | |
106 | Data Element | RERAOPHASCN | Is Entering a Contract in Line Item Possible? | |
107 | Data Element | RERAOPHASCPD | Does the Line Item Allow Entering One-Time Data? | |
108 | Data Element | RERAOPHASDIST | Is the Line Item a Distribution Item? | |
109 | Data Element | RERAOPHASHOUSEBK | Copy House Bank in Line Item | |
110 | Data Element | RERAOPHASTAXFROMBASE | Line Item Receives Tax Type and Group from Basic Data | |
111 | Data Element | RERAOPHEADERNO | Sequence Number of Document | |
112 | Data Element | RERAOPHOUSEBANKACCTID | House Bank Account ID | |
113 | Data Element | RERAOPISOBJNRDEDOBL | Deriving Account Assignment Object Is Required | |
114 | Data Element | RERAOPISOPTIONALITEM | Line Item Is Optional | |
115 | Data Element | RERAOPOBJNRDEDUCT | Derivation Logic for Account Assignment Object of Line Item | |
116 | Data Element | RERAOPPERCENTAMT | Share of the Full Document Amount in the Line Item | |
117 | Data Element | RERAOPPROPOSEREFDATE | Propose Settlement Reference Date? | |
118 | Data Element | RERAOPSCKEY | Default Service Charge Key | |
119 | Data Element | RERAOPVALUEDATEDEDUCT | Derivation of Value Date for One-Time Postings | |
120 | Data Element | RERAOPXBPNAME | Partner Name | |
121 | Data Element | RERAOPXGLACCOUNT | G/L Account Name | |
122 | Data Element | RERAPYMTBLOCK | Payment block key | |
123 | Data Element | RERAPYMTMETH | Payment Method | |
124 | Data Element | RERAPYMTTERM | Terms of Payment Key | |
125 | Data Element | RERASHSTRATSCKEY | Search Strategy for Service Charge Key | |
126 | Data Element | RERATAXAMOUNT | Tax Amount in Transaction Currency | |
127 | Data Element | RERATAXDATE | Date of Tax Calculation | |
128 | Data Element | RERATAXGROUP | Tax Group | |
129 | Data Element | RERATAXGROUPID | Group Indicator for Tax Line Items | |
130 | Data Element | RERATAXRATE | Tax Rate | |
131 | Data Element | RERATAXTYPE | Tax Type | |
132 | Data Element | RERAVALUEDATE | Value Date | |
133 | Data Element | RERAVENDORNO | Vendor number | |
134 | Data Element | RESCSCKEY | Service Charge Key | |
135 | Data Element | RESCSUID | Settlement Unit | |
136 | Data Element | RESCXSCKEY | Name of Service Charge Key | |
137 | Data Element | RETMPARTNEROBJNR | Object Number for Internal Use | |
138 | Data Element | RETMSEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
139 | Data Element | RETMSEPARECCRDID | SEPA Mandate: Creditor ID | |
140 | Data Element | RETMTERMNO | Term Number | |
141 | Data Element | RETMTERMNO | Term Number | |
142 | Data Element | SGTXT | Item Text | |
143 | Data Element | SGTXT | Item Text | |
144 | Data Element | SHKZG | Debit/Credit Indicator | |
145 | Data Element | STCD1 | Tax Number 1 | |
146 | Data Element | STCD2 | Tax Number 2 | |
147 | Data Element | STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
148 | Data Element | STKZU | Liable for VAT | |
149 | Data Element | STRAS_GP | House number and street | |
150 | Data Element | SWIFT | SWIFT/BIC for International Payments | |
151 | Data Element | TXJCD | Tax Jurisdiction | |
152 | Data Element | WAERS | Currency Key |