Data Element list used by SAP ABAP Table RERA_OPACT_HEADER (Document Header Data for One-Time Postings)
SAP ABAP Table
RERA_OPACT_HEADER (Document Header Data for One-Time Postings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |