Data Element list used by SAP ABAP Table RERA_POSTING_RULES (RE Posting Rules)
SAP ABAP Table 
RERA_POSTING_RULES (RE Posting Rules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BU_PARTNER | Business Partner Number | |
| 2 | Data Element |
DBERBIS | End of Calculation Period | |
| 3 | Data Element |
DBERVON | Start of Calculation Period | |
| 4 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 5 | Data Element |
GSBER | Business Area | |
| 6 | Data Element |
PRCTR | Profit Center | |
| 7 | Data Element |
RECACTRULE | Currency Translation Rule | |
| 8 | Data Element |
RECDADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 9 | Data Element |
RECDCONDTYPE | Condition Type | |
| 10 | Data Element |
RECDFLOWTYPE | Flow Type | |
| 11 | Data Element |
RECDISGROSS | Condition Amount Is Gross Amount | |
| 12 | Data Element |
RECDORIGDUEDATE | Original Due Date | |
| 13 | Data Element |
RERAACCDETKEY | Account Determination Value | |
| 14 | Data Element |
RERAADDOBJNR | Object Number for Additional Account Assignment | |
| 15 | Data Element |
RERABANKDETAILID | Bank Details ID | |
| 16 | Data Element |
RERABUDGETPERIOD | FM: Budget Period | |
| 17 | Data Element |
RERACOMMITMENTITEM | Commitment Item | |
| 18 | Data Element |
RERADCINDICATOR | Debit/Credit Indicator | |
| 19 | Data Element |
RERADUNNAREA | Dunning Area | |
| 20 | Data Element |
RERADUNNBLOCK | Dunning Block | |
| 21 | Data Element |
RERADUNNKEY | Dunning Keys | |
| 22 | Data Element |
RERAFUNCTIONALAREA | Functional Area | |
| 23 | Data Element |
RERAFUND | Fund | |
| 24 | Data Element |
RERAFUNDSCENTER | Funds Center | |
| 25 | Data Element |
RERAGRANTNUMBER | Grant | |
| 26 | Data Element |
RERAGUIDORIGIN | Source of GUID | |
| 27 | Data Element |
RERAHOUSEBKACC | Key for House Bank Account | |
| 28 | Data Element |
RERAHOUSEBKID | Key for House Bank | |
| 29 | Data Element |
RERAISPARTNERBLOCKED | Lock of Partner Data in Posting Term | |
| 30 | Data Element |
RERAMEASURE | Program in Funds Management | |
| 31 | Data Element |
RERANOTETOPAYEE | Note to Payee | |
| 32 | Data Element |
RERAOBJNR | Account Assignment: Object Number | |
| 33 | Data Element |
RERAPYMTBLOCK | Payment block key | |
| 34 | Data Element |
RERAPYMTMETH | Payment Method | |
| 35 | Data Element |
RERAPYMTMETHCRMO | Payment Method for Credit Memos | |
| 36 | Data Element |
RERAPYMTTERM | Terms of Payment Key | |
| 37 | Data Element |
RERAREFGUID | Reference GUID | |
| 38 | Data Element |
RERATAXDATE | Date of Tax Calculation | |
| 39 | Data Element |
RERATAXGROUP | Tax Group | |
| 40 | Data Element |
RERATAXGROUPID | Group Indicator for Tax Line Items | |
| 41 | Data Element |
RERATAXTYPE | Tax Type | |
| 42 | Data Element |
RETMCDSPLITNO | Number of Condition Split | |
| 43 | Data Element |
RETMISCDSPLIT | Condition Split | |
| 44 | Data Element |
RETMPARTNEROBJNR | Object Number for Internal Use | |
| 45 | Data Element |
RETMSEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 46 | Data Element |
RETMSEPARECCRDID | SEPA Mandate: Creditor ID | |
| 47 | Data Element |
RETMTERMNO | Term Number | |
| 48 | Data Element |
RETMTERMNO | Term Number | |
| 49 | Data Element |
RETMTERMNO | Term Number | |
| 50 | Data Element |
TXJCD | Tax Jurisdiction |
