Data Element list used by SAP ABAP Table RERA_OPACT_BASE (Basic Data for One-Time Postings)
SAP ABAP Table 
RERA_OPACT_BASE (Basic 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 |
BUTXT | Name of Company Code or Company | |
| 2 | Data Element |
BU_PARTNER | Business Partner Number | |
| 3 | Data Element |
CHAR50 | Comment | |
| 4 | Data Element |
CHAR50 | Comment | |
| 5 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 6 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 7 | Data Element |
HBKID | Short key for a house bank | |
| 8 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 9 | Data Element |
LAND1 | Country Key | |
| 10 | Data Element |
REBDBENO | Business Entity Number | |
| 11 | Data Element |
REBDRONO | Number of Rental Object | |
| 12 | Data Element |
REBDXRO | Rental Object Name | |
| 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 |
RECABOOL | General Yes/No Field | |
| 23 | Data Element |
RECABOOL | General Yes/No Field | |
| 24 | Data Element |
RECAOBJNR | Object Number | |
| 25 | Data Element |
RECAOBJNR | Object Number | |
| 26 | Data Element |
RECNNUMBER | Contract Number | |
| 27 | Data Element |
RECNTXT | Contract name | |
| 28 | Data Element |
REMMCCTYPE | Company Code Type | |
| 29 | Data Element |
RERAAMOUNT | Amount in Transaction Currency | |
| 30 | Data Element |
RERACUSTOMERNO | Customer Number | |
| 31 | Data Element |
RERADOCDATE | Document Date | |
| 32 | Data Element |
RERADOCDATE | Document Date | |
| 33 | Data Element |
RERAEXTREFERENCENO | External Document Reference | |
| 34 | Data Element |
RERAEXTREFERENCENO | External Document Reference | |
| 35 | Data Element |
RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |
| 36 | Data Element |
RERAHASMANUALTAX | Manual Entry of Tax? | |
| 37 | Data Element |
RERANETAMOUNT | Net Amount in Transaction Currency | |
| 38 | Data Element |
RERAOPACT | Posting Activity | |
| 39 | Data Element |
RERAOPALVVARIANT | Default ALV Variant | |
| 40 | Data Element |
RERAOPCCMANDATEID | Company Code/Mandate | |
| 41 | Data Element |
RERAOPCUSTDEDUCT | Derivation Logic for Customer | |
| 42 | Data Element |
RERAOPCVCREATE | Allow Automatic Creation of Vendor? | |
| 43 | Data Element |
RERAOPDISPLAYHEADER | Always Expand Document Header Data? | |
| 44 | Data Element |
RERAOPDUEDATEDEDUCT | Derivation of Due Date (One-Time Postings) | |
| 45 | Data Element |
RERAOPFIELDSTATE | Field Selection String | |
| 46 | Data Element |
RERAOPFSVARIANTBD | Field Status Variant for Basic Data for One-Time Postings | |
| 47 | Data Element |
RERAOPGETCCDEFAULT | Default Company Code in Basic Data? | |
| 48 | Data Element |
RERAOPHASCUSTOMER | Is a Customer Required for This Posting Activity? | |
| 49 | Data Element |
RERAOPHASNETAMOUNTENTRY | Is Net Posting Active in Posting Activity? | |
| 50 | Data Element |
RERAOPHASVENDOR | Posting Activity Requires Vendor | |
| 51 | Data Element |
RERAOPHEADERTXT | Default Document Header Text | |
| 52 | Data Element |
RERAOPHOUSEBANKACCTID | House Bank Account ID | |
| 53 | Data Element |
RERAOPINPUTPARTNER | Enter Partner Instead of Customer/Vendor | |
| 54 | Data Element |
RERAOPOBJECTENTRY | Entry of Object for Posting Activity | |
| 55 | Data Element |
RERAOPPROCTDNAME | Text Module for Help Text for Posting Activity | |
| 56 | Data Element |
RERAOPSUPPRESSPOP | Suppress Query Popup at Change of Posting Activity? | |
| 57 | Data Element |
RERAOPVENDDEDUCT | Derivation Logic for Vendor | |
| 58 | Data Element |
RERAPSTNGDATE | Posting Date | |
| 59 | Data Element |
RERASHSTRATVEND | Search Strategy for Vendor | |
| 60 | Data Element |
RERATAXAMOUNT | Tax Amount in Transaction Currency | |
| 61 | Data Element |
RERATAXAMOUNT | Tax Amount in Transaction Currency | |
| 62 | Data Element |
RERATAXDATE | Date of Tax Calculation | |
| 63 | Data Element |
RERATAXGROUP | Tax Group | |
| 64 | Data Element |
RERATAXRATE | Tax Rate | |
| 65 | Data Element |
RERATAXTYPE | Tax Type | |
| 66 | Data Element |
RERAVENDORNO | Vendor number | |
| 67 | Data Element |
RERAXOPACT | Description of Posting Activity | |
| 68 | Data Element |
TXJCD | Tax Jurisdiction | |
| 69 | Data Element |
WAERS | Currency Key |
