Data Element list used by SAP ABAP Table RERA_PRE_DOC_ITEM_RESC (RE Document Item - Peliminary Step for SCS)
SAP ABAP Table 
RERA_PRE_DOC_ITEM_RESC (RE Document Item - Peliminary Step for SCS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
BU_PARTNER | Business Partner Number | |
| 3 | Data Element |
DABRBEZ | Reference date for settlement | |
| 4 | Data Element |
DBERBIS | End of Calculation Period | |
| 5 | Data Element |
DBERVON | Start of Calculation Period | |
| 6 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 7 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 8 | Data Element |
RECACTFCAMOUNT | Amount in Foreign Currency | |
| 9 | Data Element |
RECACTFCCURRKEY | Foreign Currency | |
| 10 | Data Element |
RECACTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 11 | Data Element |
RECACTFCNETAMOUNT | Net Amount in Foreign Currency | |
| 12 | Data Element |
RECACTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 13 | Data Element |
RECACTLCAMOUNT | Amount in Local Currency | |
| 14 | Data Element |
RECACTLCCURRKEY | Local Currency | |
| 15 | Data Element |
RECACTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 16 | Data Element |
RECACTLCNETAMOUNT | Net Amount in Local Currency | |
| 17 | Data Element |
RECACTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 18 | Data Element |
RECACTRATE | Exchange Rate | |
| 19 | Data Element |
RECACTRULE | Currency Translation Rule | |
| 20 | Data Element |
RECDCONDTYPE | Condition Type | |
| 21 | Data Element |
RECDFLOWTYPE | Flow Type | |
| 22 | Data Element |
RECDTERMNOPY | Number of Posting Term | |
| 23 | Data Element |
REITAMTRANSTYPE | Transaction Type of Asset Postings | |
| 24 | Data Element |
RERAACCTYPE | Account Type | |
| 25 | Data Element |
RERAAMOUNT | Amount in Transaction Currency | |
| 26 | Data Element |
RERADCINDICATOR | Debit/Credit Indicator | |
| 27 | Data Element |
RERADOCGUID | GUID: Unique Internal Key for RE Document | |
| 28 | Data Element |
RERAGLACCOUNT | General Ledger Account | |
| 29 | Data Element |
RERAGLACCSYMB | Account Determination: Account Symbols | |
| 30 | Data Element |
RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |
| 31 | Data Element |
RERAGUIDORIGIN | Source of GUID | |
| 32 | Data Element |
RERAHASMANUALTAX | Manual Entry of Tax? | |
| 33 | Data Element |
RERAITEMTXT | Item Text | |
| 34 | Data Element |
RERAMARKEDFORCLEARING | Line Item Marked for Clearing | |
| 35 | Data Element |
RERANETAMOUNT | Net Amount in Transaction Currency | |
| 36 | Data Element |
RERAOBJNR | Account Assignment: Object Number | |
| 37 | Data Element |
RERAPARTNEROBJNR | Partner Object | |
| 38 | Data Element |
RERAREFGUID | Reference GUID | |
| 39 | Data Element |
RERATAXAMOUNT | Tax Amount in Transaction Currency | |
| 40 | Data Element |
RERATAXDATE | Date of Tax Calculation | |
| 41 | Data Element |
RERATAXGROUP | Tax Group | |
| 42 | Data Element |
RERATAXTYPE | Tax Type | |
| 43 | Data Element |
RETMCDSPLITNO | Number of Condition Split | |
| 44 | Data Element |
RETMPARTNEROBJNR | Object Number for Internal Use | |
| 45 | Data Element |
TXJCD | Tax Jurisdiction | |
| 46 | Data Element |
WAERS | Currency Key |
