Data Element list used by SAP ABAP Class CL_FEB_BSPROC_BS_ITEM (Bank Statement Items for Postprocessing)
SAP ABAP Class 
CL_FEB_BSPROC_BS_ITEM (Bank Statement Items for Postprocessing) is using
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Class (309)
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Data Element (366)
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Table/Structure Field (2053)
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Function Module (105)
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Interface (4)
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Message Class (28)
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Message Number (44)
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Class Method (981)
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Table (495)
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View (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Data Element |
AGBTF | Amount to be Cleared in Foreign Currency | |
| 2 | Data Element |
AGBTF | Amount to be Cleared in Foreign Currency | |
| 3 | Data Element |
AGUMS | Special G/L Indicators for Selection | |
| 4 | Data Element |
AGUMS | Special G/L Indicators for Selection | |
| 5 | Data Element |
AGUMS | Special G/L Indicators for Selection | |
| 6 | Data Element |
AGUMS | Special G/L Indicators for Selection | |
| 7 | Data Element |
AGUMS | Special G/L Indicators for Selection | |
| 8 | Data Element |
AKBLN_EB | Payment on account document number | |
| 9 | Data Element |
AKOBT | Total of Difference Postings | |
| 10 | Data Element |
ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
| 11 | Data Element |
APPLK_BF | Application Indicator | |
| 12 | Data Element |
APPLK_BF | Application Indicator | |
| 13 | Data Element |
AUGLV | Clearing Transaction | |
| 14 | Data Element |
AVSID | Payment Advice Number | |
| 15 | Data Element |
AVSID | Payment Advice Number | |
| 16 | Data Element |
AVSID | Payment Advice Number | |
| 17 | Data Element |
AVSID | Payment Advice Number | |
| 18 | Data Element |
BALLEVEL | Application Log: Level of detail | |
| 19 | Data Element |
BALLEVEL | Application Log: Level of detail | |
| 20 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 21 | Data Element |
BALPROBCL | Application log: Message problem class | |
| 22 | Data Element |
BALPROBCL | Application log: Message problem class | |
| 23 | Data Element |
BAPI_FLD | Field in parameter | |
| 24 | Data Element |
BAPI_LINE | Lines in parameter | |
| 25 | Data Element |
BELNR_D | Accounting Document Number | |
| 26 | Data Element |
BELNR_D | Accounting Document Number | |
| 27 | Data Element |
BELNR_D | Accounting Document Number | |
| 28 | Data Element |
BELNR_D | Accounting Document Number | |
| 29 | Data Element |
BELNR_D | Accounting Document Number | |
| 30 | Data Element |
BELNR_D | Accounting Document Number | |
| 31 | Data Element |
BELNR_D | Accounting Document Number | |
| 32 | Data Element |
BELNR_D | Accounting Document Number | |
| 33 | Data Element |
BELNR_D | Accounting Document Number | |
| 34 | Data Element |
BELNR_D | Accounting Document Number | |
| 35 | Data Element |
BELNR_D | Accounting Document Number | |
| 36 | Data Element |
BELNR_D | Accounting Document Number | |
| 37 | Data Element |
BETRG_F05A | Amount to Be Cleared | |
| 38 | Data Element |
BKTXT | Document Header Text | |
| 39 | Data Element |
BLART | Document type | |
| 40 | Data Element |
BLART | Document type | |
| 41 | Data Element |
BLART | Document type | |
| 42 | Data Element |
BLART | Document type | |
| 43 | Data Element |
BLART | Document type | |
| 44 | Data Element |
BLART | Document type | |
| 45 | Data Element |
BLART | Document type | |
| 46 | Data Element |
BLART | Document type | |
| 47 | Data Element |
BLART | Document type | |
| 48 | Data Element |
BLDAT | Document Date in Document | |
| 49 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 50 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 51 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 52 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 53 | Data Element |
BSCHL | Posting Key | |
| 54 | Data Element |
BSCHL | Posting Key | |
| 55 | Data Element |
BSCHL | Posting Key | |
| 56 | Data Element |
BUDAT | Posting Date in the Document | |
| 57 | Data Element |
BUDAT | Posting Date in the Document | |
| 58 | Data Element |
BUKRS | Company Code | |
| 59 | Data Element |
BUKRS | Company Code | |
| 60 | Data Element |
BUKRS | Company Code | |
| 61 | Data Element |
BUKRS | Company Code | |
| 62 | Data Element |
BUKRS | Company Code | |
| 63 | Data Element |
BUKRS | Company Code | |
| 64 | Data Element |
BUKRS | Company Code | |
| 65 | Data Element |
BUS_EVENT | Event for export of business data | |
| 66 | Data Element |
BUS_EVENT | Event for export of business data | |
| 67 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 68 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 69 | Data Element |
CHAR1 | Single-Character Flag | |
| 70 | Data Element |
CHAR1 | Single-Character Flag | |
| 71 | Data Element |
CHAR1 | Single-Character Flag | |
| 72 | Data Element |
CHAR1 | Single-Character Flag | |
| 73 | Data Element |
CHAR1 | Single-Character Flag | |
| 74 | Data Element |
CHAR2 | Version Number Component | |
| 75 | Data Element |
CHAR2 | Version Number Component | |
| 76 | Data Element |
CHAR50 | Comment | |
| 77 | Data Element |
CHAR50 | Comment | |
| 78 | Data Element |
CHAR50 | Comment | |
| 79 | Data Element |
CHAR50 | Comment | |
| 80 | Data Element |
CHECT | Check number | |
| 81 | Data Element |
CHECT | Check number | |
| 82 | Data Element |
CUA_PROG | Name of module pool / report | |
| 83 | Data Element |
CUA_PROG | Name of module pool / report | |
| 84 | Data Element |
CUA_PROG | Name of module pool / report | |
| 85 | Data Element |
CURCY | Currency Key | |
| 86 | Data Element |
CURCY | Currency Key | |
| 87 | Data Element |
CURCY | Currency Key | |
| 88 | Data Element |
CURCY | Currency Key | |
| 89 | Data Element |
DBCON_NAME | Logical name for a database connection | |
| 90 | Data Element |
DDOBJNAME | Name of ABAP Dictionary Object | |
| 91 | Data Element |
DIFFB_F05A | Amount not Assigned when Clearing | |
| 92 | Data Element |
DIFFB_F05A | Amount not Assigned when Clearing | |
| 93 | Data Element |
DMBTR | Amount in local currency | |
| 94 | Data Element |
DMBTR | Amount in local currency | |
| 95 | Data Element |
DYNNR | Number of the following screen | |
| 96 | Data Element |
DYNNR | Number of the following screen | |
| 97 | Data Element |
DYNNR | Number of the following screen | |
| 98 | Data Element |
DZUONR | Assignment number | |
| 99 | Data Element |
EPVOZ_EB | Debit/credit key for line items (for bank purposes) | |
| 100 | Data Element |
ESNUM_EB | Memo record number (line item number in bank statement) | |
| 101 | Data Element |
ESNUM_EB | Memo record number (line item number in bank statement) | |
| 102 | Data Element |
ESNUM_EB | Memo record number (line item number in bank statement) | |
| 103 | Data Element |
ESNUM_EB | Memo record number (line item number in bank statement) | |
| 104 | Data Element |
FEB_ACCTMP | Account Assignment Template | |
| 105 | Data Element |
FEB_ACCTMP_ORIGIN | Origin of Account Assignment Template | |
| 106 | Data Element |
FEB_ACC_ASSIGN_AMT | Amount Assigned to Account | |
| 107 | Data Element |
FEB_APPLIED_AMT | Amount Assigned | |
| 108 | Data Element |
FEB_BSPROC_AKONTO | Indicator: Post Difference On Account | |
| 109 | Data Element |
FEB_BSPROC_RESID | Carry Forward Difference as Residual Item Indicator | |
| 110 | Data Element |
FEB_BSPROC_RESID | Carry Forward Difference as Residual Item Indicator | |
| 111 | Data Element |
FEB_BSPROC_TATYP | Transaction | |
| 112 | Data Element |
FEB_BSPROC_TATYP | Transaction | |
| 113 | Data Element |
FEB_BSPROC_TATYP | Transaction | |
| 114 | Data Element |
FEB_BSPROC_TATYP | Transaction | |
| 115 | Data Element |
FEB_BSPROC_TATYP | Transaction | |
| 116 | Data Element |
FEB_BSPROC_TATYP | Transaction | |
| 117 | Data Element |
FEB_DME_AMT | Amount for Confirmed Data Media | |
| 118 | Data Element |
FEB_FREESEARCH_HIT_ATTR | Technical Name: Hit Attribute | |
| 119 | Data Element |
FEB_FREESEARCH_HIT_ATTR_VALUE | Value of the Search Attribute | |
| 120 | Data Element |
FEB_LINE_INDEX | Line Index | |
| 121 | Data Element |
FEB_LINE_INDEX | Line Index | |
| 122 | Data Element |
FEB_LINE_INDEX | Line Index | |
| 123 | Data Element |
FEB_LINE_INDEX | Line Index | |
| 124 | Data Element |
FEB_N2PCHGIND | Note to Payee Has Been Changed Manually | |
| 125 | Data Element |
FEB_POSTING_STATUS | Status Regarding Posting | |
| 126 | Data Element |
FEB_POSTING_STATUS | Status Regarding Posting | |
| 127 | Data Element |
FEB_SEARCHSTRING | Free Text Search for Open Items | |
| 128 | Data Element |
FEB_SEARCHSTRING | Free Text Search for Open Items | |
| 129 | Data Element |
FEB_SEARCHSTRING | Free Text Search for Open Items | |
| 130 | Data Element |
FEB_X_ACCOUNT_TYPE_CUSTOMER | Account Type 'Customer' Is Used | |
| 131 | Data Element |
FEB_X_ACCOUNT_TYPE_VENDOR | Account Type 'Vendor' Is Used | |
| 132 | Data Element |
FEB_X_FWBTR_CHG | Status of Changes Regarding Foreign Currency | |
| 133 | Data Element |
FIELDNAME | Field Name | |
| 134 | Data Element |
FIELDNAME | Field Name | |
| 135 | Data Element |
FIELDNAME | Field Name | |
| 136 | Data Element |
FIELDNAME | Field Name | |
| 137 | Data Element |
FLAG | General Flag | |
| 138 | Data Element |
FLAG | General Flag | |
| 139 | Data Element |
FLAG | General Flag | |
| 140 | Data Element |
FLAG | General Flag | |
| 141 | Data Element |
FLAG | General Flag | |
| 142 | Data Element |
FLAG | General Flag | |
| 143 | Data Element |
FLAG | General Flag | |
| 144 | Data Element |
FLAG | General Flag | |
| 145 | Data Element |
FLAG | General Flag | |
| 146 | Data Element |
FLAG | General Flag | |
| 147 | Data Element |
FLAG | General Flag | |
| 148 | Data Element |
FLAG | General Flag | |
| 149 | Data Element |
FLAG | General Flag | |
| 150 | Data Element |
FLAG | General Flag | |
| 151 | Data Element |
FLAG | General Flag | |
| 152 | Data Element |
FWAER_EB | Foreign currency key (unequal to account currency) | |
| 153 | Data Element |
FWBTR_EB | Foreign currency amount (different from account cuurency) | |
| 154 | Data Element |
FWBTR_EB | Foreign currency amount (different from account cuurency) | |
| 155 | Data Element |
GJAHR | Fiscal Year | |
| 156 | Data Element |
GJAHR | Fiscal Year | |
| 157 | Data Element |
GJAHR | Fiscal Year | |
| 158 | Data Element |
GJAHR | Fiscal Year | |
| 159 | Data Element |
GJAHR | Fiscal Year | |
| 160 | Data Element |
GJAHR | Fiscal Year | |
| 161 | Data Element |
GRPNR_EB | Bundle number for grouping line items | |
| 162 | Data Element |
GUI_STATUS | Menu Painter: Status code | |
| 163 | Data Element |
GUI_STATUS | Menu Painter: Status code | |
| 164 | Data Element |
GUI_TITLE | Menu Painter: Title code | |
| 165 | Data Element |
GUI_TITLE | Menu Painter: Title code | |
| 166 | Data Element |
HBKID | Short key for a house bank | |
| 167 | Data Element |
HBKID | Short key for a house bank | |
| 168 | Data Element |
HKTID | ID for account details | |
| 169 | Data Element |
HKTID | ID for account details | |
| 170 | Data Element |
ICONNAME | Name of an Icon | |
| 171 | Data Element |
INTAG_EB | Interpretation algorithm | |
| 172 | Data Element |
KOART | Account type | |
| 173 | Data Element |
KOART | Account type | |
| 174 | Data Element |
KOART | Account type | |
| 175 | Data Element |
KOART_AV | Payment Advice Account Type | |
| 176 | Data Element |
KOART_AV | Payment Advice Account Type | |
| 177 | Data Element |
KOMOK_AD | Account Determination: Modification for Acct Establishment | |
| 178 | Data Element |
KONKO | Open item account number | |
| 179 | Data Element |
KONTO | Account number | |
| 180 | Data Element |
KTONR_AV | Account Number | |
| 181 | Data Element |
KTONR_AV | Account Number | |
| 182 | Data Element |
KTONR_AV | Account Number | |
| 183 | Data Element |
KUKEY_EB | Short key (surrogate) | |
| 184 | Data Element |
KUKEY_EB | Short key (surrogate) | |
| 185 | Data Element |
KUKEY_EB | Short key (surrogate) | |
| 186 | Data Element |
KUKEY_EB | Short key (surrogate) | |
| 187 | Data Element |
KUKEY_EB | Short key (surrogate) | |
| 188 | Data Element |
KUNNR | Customer Number | |
| 189 | Data Element |
KUNNR | Customer Number | |
| 190 | Data Element |
KURSF | Exchange rate | |
| 191 | Data Element |
KURSF_EB | Exchange rate (different from local currency) | |
| 192 | Data Element |
KURSF_EB | Exchange rate (different from local currency) | |
| 193 | Data Element |
KURSF_EB | Exchange rate (different from local currency) | |
| 194 | Data Element |
KURSF_EB | Exchange rate (different from local currency) | |
| 195 | Data Element |
KURSF_EB | Exchange rate (different from local currency) | |
| 196 | Data Element |
KURSF_EB | Exchange rate (different from local currency) | |
| 197 | Data Element |
KURSF_EB | Exchange rate (different from local currency) | |
| 198 | Data Element |
KURSF_EB | Exchange rate (different from local currency) | |
| 199 | Data Element |
KURSF_EB | Exchange rate (different from local currency) | |
| 200 | Data Element |
KWAER_EB | Account Currency Key | |
| 201 | Data Element |
KWAER_EB | Account Currency Key | |
| 202 | Data Element |
KWBTR_EB | Amount in account currency | |
| 203 | Data Element |
KWBTR_EB | Amount in account currency | |
| 204 | Data Element |
KWBTR_EB | Amount in account currency | |
| 205 | Data Element |
KWBTR_EB | Amount in account currency | |
| 206 | Data Element |
KWBTR_EB | Amount in account currency | |
| 207 | Data Element |
KWBTR_EB | Amount in account currency | |
| 208 | Data Element |
KWBTR_EB | Amount in account currency | |
| 209 | Data Element |
KWBTR_EB | Amount in account currency | |
| 210 | Data Element |
KWBTR_EB | Amount in account currency | |
| 211 | Data Element |
KWBTR_EB | Amount in account currency | |
| 212 | Data Element |
KWBTR_EB | Amount in account currency | |
| 213 | Data Element |
KWBTR_EB | Amount in account currency | |
| 214 | Data Element |
KWBTR_EB | Amount in account currency | |
| 215 | Data Element |
KWBTR_EB | Amount in account currency | |
| 216 | Data Element |
KWBTR_EB | Amount in account currency | |
| 217 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 218 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 219 | Data Element |
NAME1_GP | Name 1 | |
| 220 | Data Element |
NBBLN_EB | Subledger document number | |
| 221 | Data Element |
NETFW | Net Amount in Foreign Currency | |
| 222 | Data Element |
NETTO_F05A | Net Total of the Active Items | |
| 223 | Data Element |
NETTO_F05A | Net Total of the Active Items | |
| 224 | Data Element |
NMAX_IT | Maximum Number of Items | |
| 225 | Data Element |
PARTN_EB | Business Partner | |
| 226 | Data Element |
POSAR | Item type | |
| 227 | Data Element |
POSAR_BF | Posting area | |
| 228 | Data Element |
POSAR_BF | Posting area | |
| 229 | Data Element |
POSAR_BF | Posting area | |
| 230 | Data Element |
POSAR_BF | Posting area | |
| 231 | Data Element |
POSAR_BF | Posting area | |
| 232 | Data Element |
POSAR_BF | Posting area | |
| 233 | Data Element |
POSAR_BF | Posting area | |
| 234 | Data Element |
POSAR_BF | Posting area | |
| 235 | Data Element |
POSAR_BF | Posting area | |
| 236 | Data Element |
POSAR_BF | Posting area | |
| 237 | Data Element |
POSAR_BF | Posting area | |
| 238 | Data Element |
POSAR_BF | Posting area | |
| 239 | Data Element |
POSAR_BF | Posting area | |
| 240 | Data Element |
POSAR_BF | Posting area | |
| 241 | Data Element |
POSAR_BF | Posting area | |
| 242 | Data Element |
POSAR_BF | Posting area | |
| 243 | Data Element |
POSAR_BF | Posting area | |
| 244 | Data Element |
POSAR_BF | Posting area | |
| 245 | Data Element |
POSAR_BF | Posting area | |
| 246 | Data Element |
POSAR_BF | Posting area | |
| 247 | Data Element |
POSAR_BF | Posting area | |
| 248 | Data Element |
POSAR_BF | Posting area | |
| 249 | Data Element |
POSAR_BF | Posting area | |
| 250 | Data Element |
PROGNAME | ABAP Program Name | |
| 251 | Data Element |
PROGNAME | ABAP Program Name | |
| 252 | Data Element |
PSDIF | Difference Amount (Underpayment or Overpayment) | |
| 253 | Data Element |
PSDIF | Difference Amount (Underpayment or Overpayment) | |
| 254 | Data Element |
PSDIF | Difference Amount (Underpayment or Overpayment) | |
| 255 | Data Element |
PSDIF | Difference Amount (Underpayment or Overpayment) | |
| 256 | Data Element |
RENUM | Reference Number | |
| 257 | Data Element |
RENUM | Reference Number | |
| 258 | Data Element |
RESTB_AV | Gross Deduction Amount | |
| 259 | Data Element |
RESTN_AV | Net Deduction Amount | |
| 260 | Data Element |
RFCDEST | Logical Destination (Specified in Function Call) | |
| 261 | Data Element |
RFCDEST | Logical Destination (Specified in Function Call) | |
| 262 | Data Element |
RS38L_FNAM | Name of Function Module | |
| 263 | Data Element |
RS38L_FNAM | Name of Function Module | |
| 264 | Data Element |
RSTGR | Reason Code for Payments | |
| 265 | Data Element |
RSTGR | Reason Code for Payments | |
| 266 | Data Element |
SAKNR | G/L Account Number | |
| 267 | Data Element |
SAKNR | G/L Account Number | |
| 268 | Data Element |
SAKNR | G/L Account Number | |
| 269 | Data Element |
SAKNR | G/L Account Number | |
| 270 | Data Element |
SAKNR | G/L Account Number | |
| 271 | Data Element |
SCRADNUM | Screen number | |
| 272 | Data Element |
SCRADNUM | Screen number | |
| 273 | Data Element |
SCRADNUM | Screen number | |
| 274 | Data Element |
SGS_CMODE | SGOS: Call Mode with/Without Commit or Own Roll Area | |
| 275 | Data Element |
SGS_RWMOD | SGOS: Display/Change Mode of Generic Object Services | |
| 276 | Data Element |
SGTXT | Item Text | |
| 277 | Data Element |
SGTXT | Item Text | |
| 278 | Data Element |
SGTXT | Item Text | |
| 279 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 280 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 281 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 282 | Data Element |
SPESW_F05A | Bank Charges in Document Currency | |
| 283 | Data Element |
SYCHAR72 | CHAR72 data element for SYST | |
| 284 | Data Element |
SYDATUM | System Date | |
| 285 | Data Element |
SYDATUM | System Date | |
| 286 | Data Element |
SYDATUM | System Date | |
| 287 | Data Element |
SYDYNNR | Dynpro Number | |
| 288 | Data Element |
SYMSGID | Message Class | |
| 289 | Data Element |
SYMSGNO | Message Number | |
| 290 | Data Element |
SYMSGTY | Message Type | |
| 291 | Data Element |
SYMSGV | Message Variable | |
| 292 | Data Element |
SYMSGV | Message Variable | |
| 293 | Data Element |
SYMSGV | Message Variable | |
| 294 | Data Element |
SYMSGV | Message Variable | |
| 295 | Data Element |
SYMSGV | Message Variable | |
| 296 | Data Element |
SYMSGV | Message Variable | |
| 297 | Data Element |
SYMSGV | Message Variable | |
| 298 | Data Element |
SYMSGV | Message Variable | |
| 299 | Data Element |
SYMSGV | Message Variable | |
| 300 | Data Element |
SYMSGV | Message Variable | |
| 301 | Data Element |
SYMSGV | Message Variable | |
| 302 | Data Element |
SYMSGV | Message Variable | |
| 303 | Data Element |
SYMSGV | Message Variable | |
| 304 | Data Element |
SYMSGV | Message Variable | |
| 305 | Data Element |
SYREPID | ABAP Program: Current Main Program | |
| 306 | Data Element |
SYSUBRC | Return Code | |
| 307 | Data Element |
SYSUBRC | Return Code | |
| 308 | Data Element |
SYSUBRC | Return Code | |
| 309 | Data Element |
SYSUBRC | Return Code | |
| 310 | Data Element |
SYSUBRC | Return Code | |
| 311 | Data Element |
SYSUBRC | Return Code | |
| 312 | Data Element |
SYSUBRC | Return Code | |
| 313 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 314 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 315 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 316 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 317 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 318 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 319 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 320 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 321 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 322 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 323 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 324 | Data Element |
SYTFILL | Number of Rows in Internal Tables | |
| 325 | Data Element |
SYTFILL | Number of Rows in Internal Tables | |
| 326 | Data Element |
SYTFILL | Number of Rows in Internal Tables | |
| 327 | Data Element |
SYUCOMM | Function Code | |
| 328 | Data Element |
TABNAME | Table Name | |
| 329 | Data Element |
TBMAXSEL | Maximum Number of Selected Entries | |
| 330 | Data Element |
TREST_DF05 | Partial Amount of Total Difference | |
| 331 | Data Element |
TREST_DF05 | Partial Amount of Total Difference | |
| 332 | Data Element |
TXT20_SKAT | G/L account short text | |
| 333 | Data Element |
TXT40 | Text, length 40 | |
| 334 | Data Element |
UMSKZ | Special G/L Indicator | |
| 335 | Data Element |
UMSKZ | Special G/L Indicator | |
| 336 | Data Element |
VALUT_EB | Value date of the item to be cleared | |
| 337 | Data Element |
VB1OK_EB | Update 1 OK | |
| 338 | Data Element |
VB2OK_EB | 2nd update OK | |
| 339 | Data Element |
VGINT_EB | Posting rule | |
| 340 | Data Element |
VGINT_EB | Posting rule | |
| 341 | Data Element |
WAERS | Currency Key | |
| 342 | Data Element |
WAERS | Currency Key | |
| 343 | Data Element |
WAERS | Currency Key | |
| 344 | Data Element |
WAERS | Currency Key | |
| 345 | Data Element |
WAERS | Currency Key | |
| 346 | Data Element |
WAERS | Currency Key | |
| 347 | Data Element |
WAERS | Currency Key | |
| 348 | Data Element |
WAERS | Currency Key | |
| 349 | Data Element |
WAERS | Currency Key | |
| 350 | Data Element |
WERTN_AD | Account determination: Account determination key value | |
| 351 | Data Element |
WRBTR | Amount in document currency | |
| 352 | Data Element |
WRBTR | Amount in document currency | |
| 353 | Data Element |
WRBTR | Amount in document currency | |
| 354 | Data Element |
WRBTR | Amount in document currency | |
| 355 | Data Element |
WRBTR | Amount in document currency | |
| 356 | Data Element |
WRBTR | Amount in document currency | |
| 357 | Data Element |
WRBTR | Amount in document currency | |
| 358 | Data Element |
WRBTR | Amount in document currency | |
| 359 | Data Element |
WRBTR | Amount in document currency | |
| 360 | Data Element |
WRBTR | Amount in document currency | |
| 361 | Data Element |
WRBTR | Amount in document currency | |
| 362 | Data Element |
XBLNR | Reference Document Number | |
| 363 | Data Element |
XNOPS | Indicator: Select only open items which are not special G/L? | |
| 364 | Data Element |
XNOPS | Indicator: Select only open items which are not special G/L? | |
| 365 | Data Element |
XNOPS | Indicator: Select only open items which are not special G/L? | |
| 366 | Data Element |
XOPVW | Indicator: Open Item Management? |
