Data Element list used by SAP ABAP Table IDCN_S_DOCALV (Accounting Document at Segment Level)
SAP ABAP Table IDCN_S_DOCALV (Accounting Document at Segment Level) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABPER_RF | Settlement period | |
2 | Data Element | ALTKT_SKB1 | Alternative Account Number in Company Code | |
3 | Data Element | ANBWA | Asset Transaction Type | |
4 | Data Element | ANFBN | Document Number of the Bill of Exchange Payment Request | |
5 | Data Element | APLZL_CH | General Counter for Order | |
6 | Data Element | AUFNR | Order Number | |
7 | Data Element | AUFPL_CH | Task List Number for Operations in Order | |
8 | Data Element | AUGBL | Document Number of the Clearing Document | |
9 | Data Element | AZBET_F05A | Display Amount | |
10 | Data Element | AZSTE_F05A | Display Tax Amount | |
11 | Data Element | AZWAE | Currency Key | |
12 | Data Element | BELNR_D | Accounting Document Number | |
13 | Data Element | BP_GEBER | Fund | |
14 | Data Element | BSCHL | Posting Key | |
15 | Data Element | BUKRS_ALV | Company Code | |
16 | Data Element | BUPLA | Business Place | |
17 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
18 | Data Element | BVTYP | Partner bank type | |
19 | Data Element | BZDAT | Asset Value Date | |
20 | Data Element | DABRBEZ | Reference date for settlement | |
21 | Data Element | DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
22 | Data Element | DMBE2 | Amount in Second Local Currency | |
23 | Data Element | DMBE3 | Amount in Third Local Currency | |
24 | Data Element | DMBTR | Amount in local currency | |
25 | Data Element | DMBTR | Amount in local currency | |
26 | Data Element | DMBTR | Amount in local currency | |
27 | Data Element | DOCLNALV | DOCLN for ALV Grid Control | |
28 | Data Element | DZBD1P | Cash discount percentage 1 | |
29 | Data Element | DZBD1T | Cash discount days 1 | |
30 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
31 | Data Element | DZBD2T | Cash discount days 2 | |
32 | Data Element | DZBD3T | Net Payment Terms Period | |
33 | Data Element | DZBFIX | Fixed Payment Terms | |
34 | Data Element | DZFBDT | Baseline date for due date calculation | |
35 | Data Element | DZLSPR | Payment Block Key | |
36 | Data Element | DZTERM | Terms of payment key | |
37 | Data Element | DZUONR | Assignment number | |
38 | Data Element | EBELN | Purchasing Document Number | |
39 | Data Element | EBELP | Item Number of Purchasing Document | |
40 | Data Element | EGBLD | Country of Destination for Delivery of Goods | |
41 | Data Element | EGLLD | Supplying Country for Delivery of Goods | |
42 | Data Element | EMPFB | Payee/Payer | |
43 | Data Element | ESRNR | POR subscriber number | |
44 | Data Element | ESRPZ | POR check digit | |
45 | Data Element | ESRRE | POR reference number | |
46 | Data Element | ETENR | Schedule line | |
47 | Data Element | EXCLUDE_FLG | PPA Exclude Indicator | |
48 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
49 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
50 | Data Element | FDGRP | Planning Group | |
51 | Data Element | FDLEV | Planning Level | |
52 | Data Element | FILKD | Account Number of the Branch | |
53 | Data Element | FIPOS | Commitment Item | |
54 | Data Element | FISTL | Funds Center | |
55 | Data Element | FKBER | Functional Area | |
56 | Data Element | FMFG_FASTPAY_FLG | PPA Fast Pay Indicator | |
57 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
58 | Data Element | FM_MEASURE | Funded Program | |
59 | Data Element | FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
60 | Data Element | FM_PEROP_FI_HIGH | Billing Period of Performance End Date | |
61 | Data Element | FM_PEROP_FI_LOW | Billing Period of Performance Start Date | |
62 | Data Element | FM_PFUND | Partner Fund | |
63 | Data Element | GJAHR | Fiscal Year | |
64 | Data Element | GM_GRANT_NBR | Grant | |
65 | Data Element | GM_PGRANT_NBR | Partner Grant | |
66 | Data Element | GSBER | Business Area | |
67 | Data Element | HBKID | Short key for a house bank | |
68 | Data Element | HKBEZ | Name of the General Ledger Account | |
69 | Data Element | HKONT | General Ledger Account | |
70 | Data Element | HWAE2 | Currency Key of Second Local Currency | |
71 | Data Element | HWAE3 | Currency Key of Third Local Currency | |
72 | Data Element | HWAER | Local Currency | |
73 | Data Element | HZUON | Assignment Number for Special G/L Accounts | |
74 | Data Element | IDCN_ALGACCGROUPDESC | Account Level Description | |
75 | Data Element | IDCN_ALTKT_TXT30 | Alternative Account Description | |
76 | Data Element | IDCN_FLACC | First Level Account | |
77 | Data Element | IDCN_FLACC | First Level Account | |
78 | Data Element | IDCN_GL_ACCOUNT_OLD | Old G/L Account Number | |
79 | Data Element | IDCN_GL_ACCOUNT_OLD_TXT30 | Old G/L Account Description | |
80 | Data Element | IMKEY | Internal Key for Real Estate Object | |
81 | Data Element | JV_BILIND | Payroll Type | |
82 | Data Element | JV_EGROUP | Equity group | |
83 | Data Element | JV_NAME | Joint venture | |
84 | Data Element | JV_PART | Partner account number | |
85 | Data Element | JV_RECIND | Recovery Indicator | |
86 | Data Element | J_1ADTYP_D | Distribution Type for Employment Tax | |
87 | Data Element | J_1AGICD_D | Activity Code for Gross Income Tax | |
88 | Data Element | KBLNR_FI | Document number for earmarked funds | |
89 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
90 | Data Element | KIDNO | Payment Reference | |
91 | Data Element | KKBER | Credit control area | |
92 | Data Element | KOART | Account type | |
93 | Data Element | KOBEZ | Account Description | |
94 | Data Element | KOKRS | Controlling Area | |
95 | Data Element | KOSTL | Cost Center | |
96 | Data Element | KTEXT | General Name | |
97 | Data Element | KTEXT | General Name | |
98 | Data Element | KTONR_AV | Account Number | |
99 | Data Element | KTOSL | Transaction Key | |
100 | Data Element | KUNNR | Customer Number | |
101 | Data Element | LANDL | Supplying Country | |
102 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
103 | Data Element | LZBKZ | State central bank indicator | |
104 | Data Element | MABER | Dunning Area | |
105 | Data Element | MAHNS_D | Dunning Level | |
106 | Data Element | MANDT | Client | |
107 | Data Element | MANSP | Dunning block | |
108 | Data Element | MARKED_ALV | Marking of Position to Be Corrected | |
109 | Data Element | MATNR | Material Number | |
110 | Data Element | MEINS | Base Unit of Measure | |
111 | Data Element | MENGE_D | Quantity | |
112 | Data Element | MSCHL | Dunning key | |
113 | Data Element | MWSKZ | Tax on sales/purchases code | |
114 | Data Element | NAME1_GP | Name 1 | |
115 | Data Element | NAME1_GP | Name 1 | |
116 | Data Element | NPLNR | Network Number for Account Assignment | |
117 | Data Element | PARGB | Trading partner's business area | |
118 | Data Element | PERNR_D | Personnel Number | |
119 | Data Element | POSNR_VA | Sales Document Item | |
120 | Data Element | PPRCTR | Partner Profit Center | |
121 | Data Element | PRCTR | Profit Center | |
122 | Data Element | PROJK_EXT | Individual Structural Element (WBS Element) in Ext. Format | |
123 | Data Element | PSWBT | Amount for Updating in General Ledger | |
124 | Data Element | PSWSL | Update Currency for General Ledger Transaction Figures | |
125 | Data Element | PYAMT | Amount in Payment Currency | |
126 | Data Element | PYCUR | Currency for Automatic Payment | |
127 | Data Element | QBSHB | Withholding Tax Amount (in Document Currency) | |
128 | Data Element | QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
129 | Data Element | QSSKZ | Withholding Tax Code | |
130 | Data Element | QSZNR | Certificate Number of the Withholding Tax Exemption | |
131 | Data Element | RANL | Contract Number | |
132 | Data Element | RANTYP | Contract Type | |
133 | Data Element | RASSC | Company ID of trading partner | |
134 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
135 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
136 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
137 | Data Element | REGIO | Region (State, Province, County) | |
138 | Data Element | RMVCT | Transaction type | |
139 | Data Element | RSTGR | Reason Code for Payments | |
140 | Data Element | SAKNR | G/L Account Number | |
141 | Data Element | SAMNR | Invoice List Number | |
142 | Data Element | SBEWART | Flow Type | |
143 | Data Element | SCHZW_BSEG | Payment Method | |
144 | Data Element | SECCO | Section Code | |
145 | Data Element | SFKBER | Partner Functional Area | |
146 | Data Element | SGTXT | Item Text | |
147 | Data Element | SHKZG | Debit/Credit Indicator | |
148 | Data Element | SKFBT | Amount Eligible for Cash Discount in Document Currency | |
149 | Data Element | SKOST | Sender cost center | |
150 | Data Element | SPGRG | Blocking Reason: Order Price Quantity | |
151 | Data Element | SPGRM | Blocking Reason: Quantity | |
152 | Data Element | SPGRP | Blocking Reason: Price | |
153 | Data Element | SPGRQ | Manual Blocking Reason | |
154 | Data Element | SPGRT | Blocking Reason: Date | |
155 | Data Element | SPGRV | Blocking Reason: Project Budget | |
156 | Data Element | STBUK | Tax Company Code | |
157 | Data Element | STCEG | VAT Registration Number | |
158 | Data Element | TAX_POSNR | Tax document item number | |
159 | Data Element | TXJCD | Tax Jurisdiction | |
160 | Data Element | TXT20_053 | Reason Code Short Text | |
161 | Data Element | UMSKZ | Special G/L Indicator | |
162 | Data Element | UZAWE | Payment method supplement | |
163 | Data Element | VALUT | Fixed Value Date | |
164 | Data Element | VBELN_VA | Sales Document | |
165 | Data Element | VBELN_VF | Billing document | |
166 | Data Element | VORNR | Operation/Activity Number | |
167 | Data Element | VRSDT | Insurance Date | |
168 | Data Element | VRSKZ | Insurance Indicator | |
169 | Data Element | WAERS | Currency Key | |
170 | Data Element | WERKS_D | Plant | |
171 | Data Element | XAUTO | Indicator: Line item automatically created | |
172 | Data Element | XCORR | Indicator: Correct Item? | |
173 | Data Element | XINVE | Indicator: Capital Goods Affected? | |
174 | Data Element | XNEGP | Indicator: Negative posting | |
175 | Data Element | XREF1 | Business partner reference key | |
176 | Data Element | XREF2 | Business partner reference key | |
177 | Data Element | XREF3 | Reference key for line item | |
178 | Data Element | XSKRL | Indicator: Line item not liable to cash discount? | |
179 | Data Element | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |