Data Element list used by SAP ABAP Table REXA_GUI_DOC_PLAIN_L (FI-CA Document: Flat Display)
SAP ABAP Table REXA_GUI_DOC_PLAIN_L (FI-CA Document: Flat Display) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABGRD_KK | Write-Off Reason | |
2 | Data Element | ABRZO_KK | Upper Limit of the Billing Period | |
3 | Data Element | ABRZU_KK | Lower Limit of Settlement Period | |
4 | Data Element | ABWBL_KK | Number of the substitute FI-CA document | |
5 | Data Element | ABWTP_KK | Category of substitute document in FI-CA | |
6 | Data Element | AD_ADDRNUM | Address number | |
7 | Data Element | AGINF_KK | Clearing Information | |
8 | Data Element | APPLK_KK | Application area | |
9 | Data Element | ASTKZ_KK | Statistical Key of the Initiating Item | |
10 | Data Element | AUGBD_KK | Clearing document posting date | |
11 | Data Element | AUGBL_KK | Clearing Document or Printed Document | |
12 | Data Element | AUGDT_KK | Clearing date | |
13 | Data Element | AUGOB_KK | Item Canceled | |
14 | Data Element | AUGRD_KK | Clearing Reason | |
15 | Data Element | AUGRS_KK | Clearing restriction | |
16 | Data Element | AUGST_KK | Clearing status | |
17 | Data Element | AUGVD_KK | Value date for clearing | |
18 | Data Element | AUGWA_KK | Clearing currency | |
19 | Data Element | AWKEY | Object key | |
20 | Data Element | AWSYS | Logical system of source document | |
21 | Data Element | AWTYP | Reference procedure | |
22 | Data Element | BAPICURR_D | Currency amount in BAPI interfaces | |
23 | Data Element | BLART_KK | Document Type | |
24 | Data Element | BLDAT | Document Date in Document | |
25 | Data Element | BLTYP_KK | Document Class | |
26 | Data Element | BLWAE_KK | Transaction Currency | |
27 | Data Element | BP_AUGBS_KK | Tax Amount in Clearing Currency | |
28 | Data Element | BP_AUGBT_KK | Clearing amount in clearing currency | |
29 | Data Element | BP_BETR2_KK | Amount in second parallel currency with +/- sign | |
30 | Data Element | BP_BETR3_KK | Amount in third parallel currency with +/- sign | |
31 | Data Element | BP_BETRH_KK | Amount in Local Currency with +/- Signs | |
32 | Data Element | BP_BETRW_KK | Amount in Transaction Currency with +/- Sign | |
33 | Data Element | BP_GEBER | Fund | |
34 | Data Element | BP_PSWBT_KK | Amount for Updating in General Ledger | |
35 | Data Element | BP_PSWTX_KK | Tax Amount for Update in General Ledger | |
36 | Data Element | BP_QBSHB_KK | Withholding Tax Amount in Document Currency | |
37 | Data Element | BP_QSSHB_KK | Tax Base Amount | |
38 | Data Element | BP_SBET2_KK | Tax amount in second parallel currency | |
39 | Data Element | BP_SBET3_KK | Tax amount in third parallel currency | |
40 | Data Element | BP_SBETH_KK | Tax Amount in Local Currency with +/- Sign | |
41 | Data Element | BP_SBETW_KK | Tax amount in transaction currency with +/- sign | |
42 | Data Element | BP_SCTAX_KK | Tax Portion in FI-CA Local Currency | |
43 | Data Element | BP_SKFBT_KK | Amount eligible for cash discount in document currency | |
44 | Data Element | BP_STTAX_KK | Tax Amount as Statistical Information in Document Currency | |
45 | Data Element | BUDAT_KK | Posting Date in the Document | |
46 | Data Element | BUKRS | Company Code | |
47 | Data Element | CPUDT | Accounting document entry date | |
48 | Data Element | CPUTM | Time of data entry | |
49 | Data Element | EMBVT_KK | Bank Details ID of Payee | |
50 | Data Element | EMCRD_KK | Alternative Payment Card ID in Document | |
51 | Data Element | EMGPA_KK | Alternative business partner for payments | |
52 | Data Element | ERNAM | Name of Person who Created the Object | |
53 | Data Element | EUROU_KK | Status of Euro Conversion | |
54 | Data Element | FAEDN_KK | Due date for net payment | |
55 | Data Element | FAEDS_KK | Due Date for Cash Discount | |
56 | Data Element | FDGRP_KK | Planning Group | |
57 | Data Element | FDLEV_KK | Planning level | |
58 | Data Element | FDZTG_KK | Additional Days for Cash Management | |
59 | Data Element | FIKEY_KK | Reconciliation Key for General Ledger | |
60 | Data Element | FINRE_KK | Contract Account of Final Recipient | |
61 | Data Element | FISTL | Funds Center | |
62 | Data Element | FKBER | Functional Area | |
63 | Data Element | FMTYP_KK | Update Method for FM - FI-CA Integration | |
64 | Data Element | FM_FIPEX | Commitment item | |
65 | Data Element | FM_MEASURE | Funded Program | |
66 | Data Element | GJAHR | Fiscal Year | |
67 | Data Element | GM_GRANT_NBR | Grant | |
68 | Data Element | GPART_KK | Business Partner Number | |
69 | Data Element | GRKEY_KK | Grouping Key for Displaying Open Items | |
70 | Data Element | GSBER | Business Area | |
71 | Data Element | HERKF_KK | Document Origin Key | |
72 | Data Element | HKONT_KK | General ledger account | |
73 | Data Element | HVORG_KK | Main Transaction for Line Item | |
74 | Data Element | IKEY_KK | Interest Key | |
75 | Data Element | INFOZ_KK | Doubtful Item Entry/Individual Value Adjustment | |
76 | Data Element | INKPS_KK | Collection Item | |
77 | Data Element | ISOCD | ISO currency code | |
78 | Data Element | ISOCD | ISO currency code | |
79 | Data Element | ISOCD | ISO currency code | |
80 | Data Element | J_1AFITP_D | Tax type | |
81 | Data Element | KOFIZ_KK | Account Determination ID | |
82 | Data Element | KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
83 | Data Element | KONTT_KK | Account Assignment Category | |
84 | Data Element | KURSF_KK | Exchange rate | |
85 | Data Element | MAHNV_KK | Dunning Procedure | |
86 | Data Element | MANSP_KK | Dunning Lock Reason | |
87 | Data Element | MWSKO_KK | Account for posting taxes for down payments | |
88 | Data Element | MWSKZ | Tax on sales/purchases code | |
89 | Data Element | MWVKO_KK | Account for offsetting tax posting in down payments | |
90 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
91 | Data Element | OPORD_KK | Classification Key | |
92 | Data Element | OPSTA_KK | Dunning indicator | |
93 | Data Element | OPTXT_KK | Item text | |
94 | Data Element | OPUPK_KK | Item number in contract account document | |
95 | Data Element | OPUPW_KK | Repetition Item in Contract Account Document | |
96 | Data Element | OPUPZ_KK | Subitem for a Partial Clearing in Document | |
97 | Data Element | ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
98 | Data Element | PERNR_D | Personnel Number | |
99 | Data Element | PERSL_KK | Key for Period Assignment | |
100 | Data Element | PRTID_KK | Identification of Partner Message from SAP Credit Management | |
101 | Data Element | PSWSL_KK | Update Currency for General Ledger Transaction Figures | |
102 | Data Element | PYGRP_KK | Grouping field for automatic payments | |
103 | Data Element | PYMET_KK | Payment Method | |
104 | Data Element | QSPTP_KK | Line Item Category From Withholding Tax View | |
105 | Data Element | QSSEW_KK | Withholding Tax Supplement | |
106 | Data Element | QSSKZ | Withholding Tax Code | |
107 | Data Element | QSZNR | Certificate Number of the Withholding Tax Exemption | |
108 | Data Element | RASSC | Company ID of trading partner | |
109 | Data Element | RECDFLOWTYPE | Flow Type | |
110 | Data Element | REFKY_KK | Reference Item for External Billing System | |
111 | Data Element | REFSY_KK | ID of External System | |
112 | Data Element | RERADOCGUID | GUID: Unique Internal Key for RE Document | |
113 | Data Element | RERAREFGUID | Reference GUID | |
114 | Data Element | RFUPK_KK | Reference Item In FI-CA Document | |
115 | Data Element | RLGRD_KK | Return reason | |
116 | Data Element | SEGMT_KK | Segment for Segmental Reporting | |
117 | Data Element | SENDR_KK | Sender ID of Systems Connected to FI-CA | |
118 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
119 | Data Element | SKTPZ_KK | Cash discount rate | |
120 | Data Element | SPART_KK | Division | |
121 | Data Element | SPERZ_KK | Interest Lock Reason | |
122 | Data Element | SPZAH_KK | Lock Reason for Automatic Payment | |
123 | Data Element | STAKZ_KK | Type of statistical item | |
124 | Data Element | STBEL_KK | Number of Reversed Document | |
125 | Data Element | STBUK_KK | Tax Company Code | |
126 | Data Element | STRKZ_KK | Tax Code for Other Taxes | |
127 | Data Element | STUDT_KK | Deferral to | |
128 | Data Element | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
129 | Data Element | TVORG_KK | Subtransaction for Document Item | |
130 | Data Element | TXDAT_KK | Decisive Date for Calculating Taxes | |
131 | Data Element | TXJCD | Tax Jurisdiction | |
132 | Data Element | VERKZ_KK | Item Can Only Be Cleared | |
133 | Data Element | VKONT_KK | Contract Account Number | |
134 | Data Element | VTRE2_KK | Additional Reference Information | |
135 | Data Element | VTREF_KK | Reference Specifications from Contract | |
136 | Data Element | WHANG_KK | Number of repetition items | |
137 | Data Element | WHGRP_KK | Repetition group | |
138 | Data Element | WWERT_D | Translation date | |
139 | Data Element | XAESP_KK | Printing - No Changes Possible | |
140 | Data Element | XANZA_KK | Item is a Down Payment/Down Payment Request | |
141 | Data Element | XAUGP_KK | Check Sample Record Clearing | |
142 | Data Element | XBLNR_KK | Reference document number | |
143 | Data Element | XBWER_KK | Document Created by Foreign Currency Valuation or Reclass. | |
144 | Data Element | XEIBH_KK | Create Separate Document in General Ledger | |
145 | Data Element | XEIPH_KK | Create Line Item in General Ledger | |
146 | Data Element | XMANL_KK | Exclude Item from Dunning Run | |
147 | Data Element | XMBEL_KK | Sample document | |
148 | Data Element | XRAGL_KK | Clearing posting reversed | |
149 | Data Element | XTAUS_KK | Item Split | |
150 | Data Element | XWHPO_KK | Expanded Repetition Item |