Data Element list used by SAP ABAP Table REXA_GUI_DOC_HEADER_L (FI-CA: Document Header)
SAP ABAP Table
REXA_GUI_DOC_HEADER_L (FI-CA: Document Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABGRD_KK | Write-Off Reason | |
2 | ![]() |
AGINF_KK | Clearing Information | |
3 | ![]() |
APPLK_KK | Application area | |
4 | ![]() |
AWKEY | Object key | |
5 | ![]() |
AWSYS | Logical system of source document | |
6 | ![]() |
AWTYP | Reference procedure | |
7 | ![]() |
BLART_KK | Document Type | |
8 | ![]() |
BLDAT | Document Date in Document | |
9 | ![]() |
BLTYP_KK | Document Class | |
10 | ![]() |
BLWAE_KK | Transaction Currency | |
11 | ![]() |
BUDAT_KK | Posting Date in the Document | |
12 | ![]() |
CHAR1 | Single-Character Flag | |
13 | ![]() |
CPUDT | Accounting document entry date | |
14 | ![]() |
CPUTM | Time of data entry | |
15 | ![]() |
ERNAM | Name of Person who Created the Object | |
16 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
17 | ![]() |
HERKF_KK | Document Origin Key | |
18 | ![]() |
ISOCD | ISO currency code | |
19 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
20 | ![]() |
OPORD_KK | Classification Key | |
21 | ![]() |
PRTID_KK | Identification of Partner Message from SAP Credit Management | |
22 | ![]() |
RERADOCGUID | GUID: Unique Internal Key for RE Document | |
23 | ![]() |
RLGRD_KK | Return reason | |
24 | ![]() |
STBEL_KK | Number of Reversed Document | |
25 | ![]() |
STBUK_KK | Tax Company Code | |
26 | ![]() |
WWERT_D | Translation date | |
27 | ![]() |
XBLNR_KK | Reference document number | |
28 | ![]() |
XBWER_KK | Document Created by Foreign Currency Valuation or Reclass. | |
29 | ![]() |
XEIBH_KK | Create Separate Document in General Ledger | |
30 | ![]() |
XMBEL_KK | Sample document |