Data Element list used by SAP ABAP Table INTIT_EXTF (## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##)
SAP ABAP Table INTIT_EXTF (## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANZTAGE | Number of days | |
2 | Data Element | AUGBL | Document Number of the Clearing Document | |
3 | Data Element | AUGDT | Clearing Date | |
4 | Data Element | AUGGJ | Fiscal Year of Clearing Document | |
5 | Data Element | AWKEY | Object key | |
6 | Data Element | AWTYP | Reference procedure | |
7 | Data Element | AZINSSATZ | Interest Rate | |
8 | Data Element | BELNR_D | Accounting Document Number | |
9 | Data Element | BELNR_D | Accounting Document Number | |
10 | Data Element | BEWEGART | Transaction type (external) | |
11 | Data Element | BKTXT | Document Header Text | |
12 | Data Element | BLART | Document type | |
13 | Data Element | BLDAT | Document Date in Document | |
14 | Data Element | BSCHL | Posting Key | |
15 | Data Element | BSTAT_D | Document Status | |
16 | Data Element | BUDAT | Posting Date in the Document | |
17 | Data Element | BUKRS | Company Code | |
18 | Data Element | BUKRS | Company Code | |
19 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
20 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
21 | Data Element | BUZID | Identification of the Line Item | |
22 | Data Element | CPUDT | Accounting document entry date | |
23 | Data Element | DMSHB_X8 | Amount in Local Currency with +/- Signs | |
24 | Data Element | DZBD1P | Cash discount percentage 1 | |
25 | Data Element | DZBD1T | Cash discount days 1 | |
26 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
27 | Data Element | DZBD2T | Cash discount days 2 | |
28 | Data Element | DZBD3T | Net Payment Terms Period | |
29 | Data Element | DZFBDT | Baseline date for due date calculation | |
30 | Data Element | DZTERM | Terms of payment key | |
31 | Data Element | DZUONR | Assignment number | |
32 | Data Element | FILKD | Account Number of the Branch | |
33 | Data Element | FWSTE_SHB_X8 | Tax Amount in Document Currency with +/- Sign | |
34 | Data Element | GJAHR | Fiscal Year | |
35 | Data Element | GJAHR | Fiscal Year | |
36 | Data Element | GSBER | Business Area | |
37 | Data Element | HWAER | Local Currency | |
38 | Data Element | INT_AMOUNT | Interest Amount | |
39 | Data Element | INT_BASAMT | Base Amount of Interest Calculation in Interest Currency | |
40 | Data Element | INT_BASEDAYS | FI Item Interest Calculation: Base Days | |
41 | Data Element | INT_BEGIN | Start of Interest Calculation in Respective Period | |
42 | Data Element | INT_END | FI Item Interest Calc.: End of Int. Calc. for Item/Int. Rate | |
43 | Data Element | INT_FIRST_BEGIN | First Day of Interest Calculation of Item | |
44 | Data Element | INT_FORM | Form Number for New Item Interest Calculation | |
45 | Data Element | INT_FXDAT | FI Interest Calc: Date for Determination of Fixed Amounts | |
46 | Data Element | INT_GROUP | FI Item Interest Calculation: Grouping for Posting and Form | |
47 | Data Element | INT_STATUS | Status of Interest Calculation | |
48 | Data Element | INT_STATUS | Status of Interest Calculation | |
49 | Data Element | INT_STATUS_ICON | Icon: Status | |
50 | Data Element | INT_TOTAL_END | FI Interest Calculation: End of Int. Calculation for Item | |
51 | Data Element | KOART | Account type | |
52 | Data Element | KOART | Account type | |
53 | Data Element | KOART_1 | Account Type | |
54 | Data Element | KSCHL | Condition Type | |
55 | Data Element | KTONR | SD business partner identifier (number or code) | |
56 | Data Element | KTONR | SD business partner identifier (number or code) | |
57 | Data Element | KTONR_ARCH | GL/Customer/Vendor Account Number | |
58 | Data Element | KTOSL | Transaction Key | |
59 | Data Element | LOGSYSTEM | Logical System | |
60 | Data Element | NESHB_X8 | Net Payment Amount with +/- Sign | |
61 | Data Element | NETDT | Due Date for Net Payment | |
62 | Data Element | OPENITEM | Open Item | |
63 | Data Element | POSNR_ACC | Accounting Document Line Item Number | |
64 | Data Element | PSWBT_X8 | Amount for General Ledger Update (Absolute) | |
65 | Data Element | PSWSL | Update Currency for General Ledger Transaction Figures | |
66 | Data Element | RANL | Contract Number | |
67 | Data Element | RANL | Contract Number | |
68 | Data Element | RANL | Contract Number | |
69 | Data Element | RANTYP | Contract Type | |
70 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
71 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
72 | Data Element | REBZT | Follow-On Document Type | |
73 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
74 | Data Element | RSPOCREDAT | Spool Request Created On | |
75 | Data Element | SGTXT | Item Text | |
76 | Data Element | SHKZG | Debit/Credit Indicator | |
77 | Data Element | SHKZG | Debit/Credit Indicator | |
78 | Data Element | SHKZG | Debit/Credit Indicator | |
79 | Data Element | SKNTO | Cash discount amount in local currency | |
80 | Data Element | STBLG | Reverse Document Number | |
81 | Data Element | TAXIT | Indicator: Tax Item | |
82 | Data Element | TXJCD | Tax Jurisdiction | |
83 | Data Element | TXJCD | Tax Jurisdiction | |
84 | Data Element | TXJCD_LEVEL | Tax jurisdiction code level | |
85 | Data Element | UMSKS | Special G/L Transaction Type | |
86 | Data Element | UMSKZ | Special G/L Indicator | |
87 | Data Element | VVSART | Product Type | |
88 | Data Element | VZSKZEX | Interest calculation indicator or account number | |
89 | Data Element | WAERS | Currency Key | |
90 | Data Element | WAERS | Currency Key | |
91 | Data Element | WRSHB_X8 | Amount in Document Currency (Foreign Currency) | |
92 | Data Element | WSKTO | Cash Discount Amount in Document Currency | |
93 | Data Element | WWERT_D | Translation date | |
94 | Data Element | XBLNR1 | Reference Document Number | |
95 | Data Element | XSELP | Item selected (selected, chosen, ...) | |
96 | Data Element | XUMSW | Indicator: Sales-Related Item ? | |
97 | Data Element | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |