Data Element list used by SAP ABAP Program SAPF130K (Vendor Balance Confirmation)
SAP ABAP Program SAPF130K (Vendor Balance Confirmation) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BALLOGHNDL Application Log: Log Handle
2 Data Element  BOOLEAN Boolean Variable (X=True, -=False, Space=Unknown)
3 Data Element  BUKRS Company Code
4 Data Element  DMSHB Amount in Local Currency with +/- Signs
5 Data Element  KBUKR Correspondence Company Code
6 Data Element  LIFNR Account Number of Vendor or Creditor
7 Data Element  WRSHB Foreign Currency Amount with Signs (+/-)