Data Element list used by SAP ABAP View VFC_KRED (View For Balance Audit Trail With A/B/C Data)
SAP ABAP View
VFC_KRED (View For Balance Audit Trail With A/B/C Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKONT | Reconciliation Account in General Ledger | |
2 | ![]() |
BBBNR | International location number (part 1) | |
3 | ![]() |
BBSNR | International location number (Part 2) | |
4 | ![]() |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
5 | ![]() |
BRGRU | Authorization Group | |
6 | ![]() |
BRSCH | Industry key | |
7 | ![]() |
BUBKZ | Check digit for the international location number | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
BUSAB | Accounting clerk | |
10 | ![]() |
DZAHLS | Block Key for Payment | |
11 | ![]() |
DZINDT | Key date of the last interest calculation | |
12 | ![]() |
DZINRT | Interest calculation frequency in months | |
13 | ![]() |
DZSABE_K | Clerk at vendor | |
14 | ![]() |
DZTERM | Terms of payment key | |
15 | ![]() |
DZUAWA | Key for sorting according to assignment numbers | |
16 | ![]() |
DZWELS | List of the Payment Methods to be Considered | |
17 | ![]() |
EIKTO_K | Our account number with the vendor | |
18 | ![]() |
ERNAM_RF | Name of Person who Created the Object | |
19 | ![]() |
GJAHR | Fiscal Year | |
20 | ![]() |
KTOKK | Vendor account group | |
21 | ![]() |
LAND1_GP | Country Key | |
22 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
LNRZE | Head office account number | |
24 | ![]() |
MANDT | Client | |
25 | ![]() |
NAME1_GP | Name 1 | |
26 | ![]() |
NAME2_GP | Name 2 | |
27 | ![]() |
ORT01_GP | City | |
28 | ![]() |
ORT02_GP | District | |
29 | ![]() |
PFACH | PO Box | |
30 | ![]() |
PSTL2 | P.O. Box Postal Code | |
31 | ![]() |
PSTLZ | Postal Code | |
32 | ![]() |
RASSC | Company ID of trading partner | |
33 | ![]() |
REGIO | Region (State, Province, County) | |
34 | ![]() |
SORTL | Sort field | |
35 | ![]() |
SPRAS | Language Key | |
36 | ![]() |
STCD1 | Tax Number 1 | |
37 | ![]() |
STCD2 | Tax Number 2 | |
38 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
39 | ![]() |
STKZU | Liable for VAT | |
40 | ![]() |
STRAS_GP | House number and street | |
41 | ![]() |
TELBX | Telebox number | |
42 | ![]() |
TELF1 | First telephone number | |
43 | ![]() |
TELF2 | Second telephone number | |
44 | ![]() |
TELFX | Fax Number | |
45 | ![]() |
TELTX | Teletex number | |
46 | ![]() |
TELX1 | Telex number | |
47 | ![]() |
UMSAV | Balance Carried Forward in Local Currency | |
48 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
49 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
50 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
51 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
52 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
53 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
54 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
55 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
56 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
57 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
58 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
59 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
60 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
61 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
62 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
63 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
64 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
65 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
66 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
67 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
68 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
69 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
70 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
71 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
72 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
73 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
74 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
75 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
76 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
77 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
78 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
79 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
80 | ![]() |
VZSKZ | Interest calculation indicator | |
81 | ![]() |
WEBTR | Bill of exchange limit (in local currency) | |
82 | ![]() |
XCPDK | Indicator: Is the account a one-time account? | |
83 | ![]() |
XZEMP | Indicator: Alternative payee in document allowed ? |