Data Element list used by SAP ABAP Table RREC_MGT_ITEM (Receivable Item Loans)
SAP ABAP Table
RREC_MGT_ITEM (Receivable Item Loans) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BP_PARTNR_NEW | Business Partner Number | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
DFAELL | Due date | |
6 | ![]() |
DMSHB | Amount in Local Currency with +/- Signs | |
7 | ![]() |
DVZZAB | Interest Calculation from | |
8 | ![]() |
DVZZBI | Interest Calculation to | |
9 | ![]() |
GJAHR | Fiscal Year | |
10 | ![]() |
KUNNR | Customer Number | |
11 | ![]() |
MANDT | Client | |
12 | ![]() |
NVORGANG | Activity number | |
13 | ![]() |
RANL | Contract Number | |
14 | ![]() |
RANTYP | Contract Type | |
15 | ![]() |
RBELKPFD | Document Number of Document Header (Loan) | |
16 | ![]() |
RKLAMMER | Classification Number for Finance Projects | |
17 | ![]() |
SBEWART | Flow Type | |
18 | ![]() |
SBEWZITI | Flow category | |
19 | ![]() |
VERZN | Days in Arrears by Net Due Date | |
20 | ![]() |
VVSSOLHAB | Debit/credit indicator | |
21 | ![]() |
VZSKZ | Interest calculation indicator | |
22 | ![]() |
WAERS | Currency Key | |
23 | ![]() |
WAERS | Currency Key | |
24 | ![]() |
WRSHB | Foreign Currency Amount with Signs (+/-) |