Data Element list used by SAP ABAP Table REXA_GUI_ACCT_STATEMENT_L (Account Statement (List))
SAP ABAP Table REXA_GUI_ACCT_STATEMENT_L (Account Statement (List)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AWKEY | Object key | |
2 | Data Element | AWTYP | Reference procedure | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
5 | Data Element | BU_PARTNER | Business Partner Number | |
6 | Data Element | DBERBIS | End of Calculation Period | |
7 | Data Element | DBERVON | Start of Calculation Period | |
8 | Data Element | DZFBDT | Baseline date for due date calculation | |
9 | Data Element | GJAHR | Fiscal Year | |
10 | Data Element | LOGSYSTEM | Logical System | |
11 | Data Element | MADAT | Date of Last Dunning Notice | |
12 | Data Element | OPBEL_KK2 | Number of document in Contract A/R + A/P | |
13 | Data Element | RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
14 | Data Element | RECAOBJNR | Object Number | |
15 | Data Element | RECAPROCESSID | Process Identification -> Accounting Reference Number | |
16 | Data Element | RECAPROCESSTITLE | Process Name | |
17 | Data Element | RECDADVANCEPAYMENT | Condition Is Advance Payment Condition | |
18 | Data Element | RECDCONDTYPE | Condition Type | |
19 | Data Element | RECDFLOWTYPE | Flow Type | |
20 | Data Element | RECDOBJNRCALC | Object Number for Calculation | |
21 | Data Element | RECDXCONDTYPEM | Name of Condition Type | |
22 | Data Element | RECDXFLOWTYPE | Name of Flow Type | |
23 | Data Element | RECNNUMBER | Contract Number | |
24 | Data Element | REEXPSTNGPERIOD6 | Posting Period in MM/YYYY Format | |
25 | Data Element | RERABALANCE | Balance | |
26 | Data Element | RERACLEARINGSTATUS | Clearing status | |
27 | Data Element | RERACLRDOCID | Reference Key of Clearing Document | |
28 | Data Element | RERACLRNGDATE | Clearing Date | |
29 | Data Element | RERACREDITAMOUNT | Credit Amount | |
30 | Data Element | RERACUMBALANCE | Cumulative Balance | |
31 | Data Element | RERADEBITAMOUNT | Debit Amount | |
32 | Data Element | RERADOCDATE | Document Date | |
33 | Data Element | RERADOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
34 | Data Element | RERADOCTYPE | Document Type | |
35 | Data Element | RERADUNNAREA | Dunning Area | |
36 | Data Element | RERADUNNBLOCK | Dunning Block | |
37 | Data Element | RERADUNNKEY | Dunning Keys | |
38 | Data Element | RERADUNNLEVEL | Dunning Level | |
39 | Data Element | RERAPROCEDURE | Posting Procedure | |
40 | Data Element | RERAPSTNGDATE | Posting Date | |
41 | Data Element | RERAPSTNGPERIOD | Posting Period | |
42 | Data Element | RERAPYMTMETH | Payment Method | |
43 | Data Element | RERAPYMTTERM | Terms of Payment Key | |
44 | Data Element | RERAREFDOCID | Reference Key of Document | |
45 | Data Element | RERAREFITEMNO | Reference to Other Item Number of Document | |
46 | Data Element | RERAREVID | Indicator for Reversed Documents | |
47 | Data Element | RERATAXAMOUNT | Tax Amount in Transaction Currency | |
48 | Data Element | RERATAXGROUP | Tax Group | |
49 | Data Element | RERATAXTYPE | Tax Type | |
50 | Data Element | RERAXDUNNAREA | Name of Dunning Area | |
51 | Data Element | RERAXDUNNKEY | Name of Dunning Key | |
52 | Data Element | RERAXMACCTSHEETHDR | Name from Document Header | |
53 | Data Element | RERAXMACCTSHEETITEM | Name of Contract Account Sheet Item | |
54 | Data Element | RERAXMREVID | Indicator for Reversed Documents | |
55 | Data Element | RERAXMTAXGROUP | Name of Tax Group | |
56 | Data Element | RERAXMTAXTYPE | Name of Tax Type | |
57 | Data Element | REXACNACCT | Contract Account Number | |
58 | Data Element | TEXT1_040T | Reason for dunning block text | |
59 | Data Element | TEXT1_042Z | Name of Payment Method in Language of the Country | |
60 | Data Element | TEXT1_052 | Own Explanation of Term of Payment | |
61 | Data Element | WAERS | Currency Key |