Data Element list used by SAP ABAP Table DTFIAR_2 (Data transfer: Customer items to the Warehouse)
SAP ABAP Table DTFIAR_2 (Data transfer: Customer items to the Warehouse) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUGDT | Clearing Date | |
2 | Data Element | BELNR_BIW | Accounting Document Number | |
3 | Data Element | BLART | Document type | |
4 | Data Element | BLDAT | Document Date in Document | |
5 | Data Element | BSCHL | Posting Key | |
6 | Data Element | BUDAT | Posting Date in the Document | |
7 | Data Element | BUKRS | Company Code | |
8 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
9 | Data Element | DMHAB | Credit Amount in Local Currency | |
10 | Data Element | DMSHB | Amount in Local Currency with +/- Signs | |
11 | Data Element | DMSOL | Debit Amount in Local Currency | |
12 | Data Element | DOCSEL_BIW | Item selection FI to Business Information Warehouse | |
13 | Data Element | DZBD1P_BIW | Cash Discount Percentage 1 | |
14 | Data Element | DZBD1T_BIW | Days for First Cash Discount | |
15 | Data Element | DZBD2P_BIW | Cash Discount Percentage 2 | |
16 | Data Element | DZBD2T_BIW | Days for Second Cash Discount | |
17 | Data Element | DZBD3T_BIW | Net Payment Terms Period | |
18 | Data Element | DZFBDT_BIW | Baseline Date for Due Date Calculation | |
19 | Data Element | DZLSCH_BIW | Payment Method | |
20 | Data Element | DZLSPR_BIW | Payment Block Key | |
21 | Data Element | DZTERM_BIW | Terms of Payment Key | |
22 | Data Element | GSBER | Business Area | |
23 | Data Element | KKBER | Credit control area | |
24 | Data Element | KOART | Account type | |
25 | Data Element | KTOPL | Chart of Accounts | |
26 | Data Element | KUNNR | Customer Number | |
27 | Data Element | LAND1 | Country Key | |
28 | Data Element | LCURR | Currency key of the local currency | |
29 | Data Element | MABER | Dunning Area | |
30 | Data Element | MADAT | Date of Last Dunning Notice | |
31 | Data Element | MANSP | Dunning block | |
32 | Data Element | MANST_BIW | Dunning Level | |
33 | Data Element | MSCHL | Dunning key | |
34 | Data Element | NETDT | Due Date for Net Payment | |
35 | Data Element | RSFISCPER | Fiscal year / period | |
36 | Data Element | RSFISCVAR | Fiscal year variant | |
37 | Data Element | RSTGR | Reason Code for Payments | |
38 | Data Element | SAKNR | G/L Account Number | |
39 | Data Element | SK1DT_BIW | Due date according to cash discount terms 1 | |
40 | Data Element | SK2DT_BIW | Due date according to cash discount terms 2 | |
41 | Data Element | SKFBT | Amount Eligible for Cash Discount in Document Currency | |
42 | Data Element | SKNTO | Cash discount amount in local currency | |
43 | Data Element | UMSKZ | Special G/L Indicator | |
44 | Data Element | UZAWE | Payment method supplement | |
45 | Data Element | WAERS | Currency Key | |
46 | Data Element | WRHAB | Credit Amount in Document Currency | |
47 | Data Element | WRSHB | Foreign Currency Amount with Signs (+/-) | |
48 | Data Element | WRSOL | Debit Amount in Document Currency | |
49 | Data Element | WSKTO | Cash Discount Amount in Document Currency | |
50 | Data Element | XBLNR | Reference Document Number | |
51 | Data Element | XNEGP_BIW | Indicator: Negative Posting |