Data Element list used by SAP ABAP Table /BEV3/CH1030BSG1 (Document Segment CH Event Ledger Part1)
SAP ABAP Table 
/BEV3/CH1030BSG1 (Document Segment CH Event Ledger Part1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/BEV3/CHEVENR | CH BTE Sequence Number of Event Receipt | |
| 2 | Data Element |
ABPER_RF | Settlement period | |
| 3 | Data Element |
ANBWA | Asset Transaction Type | |
| 4 | Data Element |
ANFAE | Bill of Exchange Payment Request Due Date | |
| 5 | Data Element |
ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
| 6 | Data Element |
ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 7 | Data Element |
ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 8 | Data Element |
ANLN1 | Main Asset Number | |
| 9 | Data Element |
ANLN2 | Asset Subnumber | |
| 10 | Data Element |
APLZL_CH | General Counter for Order | |
| 11 | Data Element |
AUFNR | Order Number | |
| 12 | Data Element |
AUFPL_CH | Task List Number for Operations in Order | |
| 13 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 14 | Data Element |
AUGCP | Clearing Entry Date | |
| 15 | Data Element |
AUGDT | Clearing Date | |
| 16 | Data Element |
BDIF2 | Valuation Difference for the Second Local Currency | |
| 17 | Data Element |
BDIF3 | Valuation Difference for the Third Local Currency | |
| 18 | Data Element |
BDIFF | Valuation Difference | |
| 19 | Data Element |
BELNR_D | Accounting Document Number | |
| 20 | Data Element |
BILKT_SKA1 | Group Account Number | |
| 21 | Data Element |
BLNBT | Base Amount for Determining the Preference Amount | |
| 22 | Data Element |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 23 | Data Element |
BLNPZ | Preference Percentage Rate | |
| 24 | Data Element |
BONFB | Amount Qualifying for Bonus in Local Currency | |
| 25 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 26 | Data Element |
BPRME | Order Price Unit (purchasing) | |
| 27 | Data Element |
BSCHL | Posting Key | |
| 28 | Data Element |
BUALT | Amount posted in alternative price control | |
| 29 | Data Element |
BUKRS | Company Code | |
| 30 | Data Element |
BUSTW | Posting string for values | |
| 31 | Data Element |
BUS_EVENT | Event for export of business data | |
| 32 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Data Element |
BUZID | Identification of the Line Item | |
| 34 | Data Element |
BVTYP | Partner bank type | |
| 35 | Data Element |
BWKEY | Valuation area | |
| 36 | Data Element |
BWTAR_D | Valuation type | |
| 37 | Data Element |
BZDAT | Asset Value Date | |
| 38 | Data Element |
CHAR2 | Version Number Component | |
| 39 | Data Element |
DABRBEZ | Reference date for settlement | |
| 40 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 41 | Data Element |
DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
| 42 | Data Element |
DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 43 | Data Element |
DISBZ | Line Item within the Bill of Exchange Usage Document | |
| 44 | Data Element |
DMB2X | Amount in Second Local Currency for Tax Breakdown | |
| 45 | Data Element |
DMB2X | Amount in Second Local Currency for Tax Breakdown | |
| 46 | Data Element |
DMB2X | Amount in Second Local Currency for Tax Breakdown | |
| 47 | Data Element |
DMB3X | Amount in Third Local Currency for Tax Breakdown | |
| 48 | Data Element |
DMB3X | Amount in Third Local Currency for Tax Breakdown | |
| 49 | Data Element |
DMB3X | Amount in Third Local Currency for Tax Breakdown | |
| 50 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 51 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 52 | Data Element |
DMBTR | Amount in local currency | |
| 53 | Data Element |
DMBTX | Amount in Local Currency for Tax Distribution | |
| 54 | Data Element |
DMBTX | Amount in Local Currency for Tax Distribution | |
| 55 | Data Element |
DMBTX | Amount in Local Currency for Tax Distribution | |
| 56 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 57 | Data Element |
DZBD1T | Cash discount days 1 | |
| 58 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 59 | Data Element |
DZBD2T | Cash discount days 2 | |
| 60 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 61 | Data Element |
DZBFIX | Fixed Payment Terms | |
| 62 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 63 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 64 | Data Element |
DZINKZ | Exempted from Interest Calculation | |
| 65 | Data Element |
DZLSPR | Payment Block Key | |
| 66 | Data Element |
DZOLLD | Customs Date | |
| 67 | Data Element |
DZOLLT | Customs Tariff Number | |
| 68 | Data Element |
DZTERM | Terms of payment key | |
| 69 | Data Element |
DZUMSK | Target Special G/L Indicator | |
| 70 | Data Element |
DZUONR | Assignment number | |
| 71 | Data Element |
EBELN | Purchasing Document Number | |
| 72 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 73 | Data Element |
EGBLD | Country of Destination for Delivery of Goods | |
| 74 | Data Element |
EGLLD | Supplying Country for Delivery of Goods | |
| 75 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 76 | Data Element |
ERFME | Unit of entry | |
| 77 | Data Element |
ERFMG | Quantity in unit of entry | |
| 78 | Data Element |
ESRNR | POR subscriber number | |
| 79 | Data Element |
ESRPZ | POR check digit | |
| 80 | Data Element |
ESRRE | POR reference number | |
| 81 | Data Element |
ETENR | Schedule line | |
| 82 | Data Element |
FDGRP | Planning Group | |
| 83 | Data Element |
FDLEV | Planning Level | |
| 84 | Data Element |
FDTAG | Planning Date | |
| 85 | Data Element |
FDWBT | Planned Amount in Document or G/L Account Currency | |
| 86 | Data Element |
FILKD | Account Number of the Branch | |
| 87 | Data Element |
FIPLS | Financial Budget Item | |
| 88 | Data Element |
FIPOS | Commitment Item | |
| 89 | Data Element |
FWBAS | Tax Base Amount in Document Currency | |
| 90 | Data Element |
FWZUZ | Additional Tax in Document Currency | |
| 91 | Data Element |
GBETR | Hedged Amount in Foreign Currency | |
| 92 | Data Element |
GJAHR | Fiscal Year | |
| 93 | Data Element |
GSBER | Business Area | |
| 94 | Data Element |
GVTYP | P&L statement account type | |
| 95 | Data Element |
HBKID | Short key for a house bank | |
| 96 | Data Element |
HKONT | General Ledger Account | |
| 97 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 98 | Data Element |
HWBAS | Tax Base Amount in Local Currency | |
| 99 | Data Element |
HWZUZ | Provision Amount in Local Currency | |
| 100 | Data Element |
HZUON | Assignment Number for Special G/L Accounts | |
| 101 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 102 | Data Element |
JV_BILIND | Payroll Type | |
| 103 | Data Element |
JV_EGROUP | Equity group | |
| 104 | Data Element |
JV_ETYPE | Equity type | |
| 105 | Data Element |
JV_NAME | Joint venture | |
| 106 | Data Element |
JV_PART | Partner account number | |
| 107 | Data Element |
JV_RECIND | Recovery Indicator | |
| 108 | Data Element |
KLIBT | Credit Control Amount | |
| 109 | Data Element |
KOART | Account type | |
| 110 | Data Element |
KOKRS | Controlling Area | |
| 111 | Data Element |
KOSTL | Cost Center | |
| 112 | Data Element |
KSTRG | Cost Object | |
| 113 | Data Element |
KTOSL | Transaction Key | |
| 114 | Data Element |
KUNNR | Customer Number | |
| 115 | Data Element |
KURSR | Hedged Exchange Rate | |
| 116 | Data Element |
KZBTR_FI | Original Reduction Amount in Local Currency | |
| 117 | Data Element |
LANDL | Supplying Country | |
| 118 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 119 | Data Element |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 120 | Data Element |
LZBKZ | State central bank indicator | |
| 121 | Data Element |
MABER | Dunning Area | |
| 122 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 123 | Data Element |
MAHNS_D | Dunning Level | |
| 124 | Data Element |
MANDT | Client | |
| 125 | Data Element |
MANSP | Dunning block | |
| 126 | Data Element |
MATNR | Material Number | |
| 127 | Data Element |
MEINS | Base Unit of Measure | |
| 128 | Data Element |
MENGE_D | Quantity | |
| 129 | Data Element |
MSCHL | Dunning key | |
| 130 | Data Element |
MWART | Tax Type | |
| 131 | Data Element |
MWSKX | Tax Code for Distribution | |
| 132 | Data Element |
MWSKX | Tax Code for Distribution | |
| 133 | Data Element |
MWSKX | Tax Code for Distribution | |
| 134 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 135 | Data Element |
MWST2 | Tax Amount in Second Local Currency | |
| 136 | Data Element |
MWST3 | Tax Amount in Third Local Currency | |
| 137 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 138 | Data Element |
NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 139 | Data Element |
NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
| 140 | Data Element |
NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
| 141 | Data Element |
NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 142 | Data Element |
NEBTR | Net Payment Amount | |
| 143 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 144 | Data Element |
NPREI | New Price | |
| 145 | Data Element |
PARGB | Trading partner's business area | |
| 146 | Data Element |
PEINH | Price unit | |
| 147 | Data Element |
PERNR_D | Personnel Number | |
| 148 | Data Element |
POPTSATZ | Real Estate Option Rate | |
| 149 | Data Element |
POSNR_VA | Sales Document Item | |
| 150 | Data Element |
PRCTR | Profit Center | |
| 151 | Data Element |
PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 152 | Data Element |
PSALT | Alternative Price Control | |
| 153 | Data Element |
PSWBT | Amount for Updating in General Ledger | |
| 154 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 155 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 156 | Data Element |
QBSHB | Withholding Tax Amount (in Document Currency) | |
| 157 | Data Element |
QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 158 | Data Element |
QSSHB | Withholding Tax Base Amount | |
| 159 | Data Element |
QSSKZ | Withholding Tax Code | |
| 160 | Data Element |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 161 | Data Element |
RANL | Contract Number | |
| 162 | Data Element |
RANTYP | Contract Type | |
| 163 | Data Element |
RASSC | Company ID of trading partner | |
| 164 | Data Element |
RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 165 | Data Element |
RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 166 | Data Element |
RDIFF | Exchange Rate Gain/Loss Realized | |
| 167 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 168 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 169 | Data Element |
REBZT | Follow-On Document Type | |
| 170 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 171 | Data Element |
REEWR | Invoice Value Entered (in Local Currency) | |
| 172 | Data Element |
REFWR | Invoice Value in Foreign Currency | |
| 173 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 174 | Data Element |
RKESUBNR | Profitability Segment Changes (CO-PA) | |
| 175 | Data Element |
RLDEPO | Securities Account | |
| 176 | Data Element |
RMVCT | Transaction type | |
| 177 | Data Element |
RPACQ | Period of Acquisition | |
| 178 | Data Element |
RSTGR | Reason Code for Payments | |
| 179 | Data Element |
RYACQ | Year of acquisition | |
| 180 | Data Element |
SAKNR | G/L Account Number | |
| 181 | Data Element |
SAMNR | Invoice List Number | |
| 182 | Data Element |
SBEWART | Flow Type | |
| 183 | Data Element |
SCHZW_BSEG | Payment Method | |
| 184 | Data Element |
SGTXT | Item Text | |
| 185 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 186 | Data Element |
SHZUZ | Debit/Credit Addition for Cash Discount | |
| 187 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 188 | Data Element |
SKNT2 | Cash Discount Amount in Second Local Currency | |
| 189 | Data Element |
SKNT3 | Cash Discount Amount in Third Local Currency | |
| 190 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 191 | Data Element |
SPGRC | Blocking Reason: Quality | |
| 192 | Data Element |
SPGRG | Blocking Reason: Order Price Quantity | |
| 193 | Data Element |
SPGRM | Blocking Reason: Quantity | |
| 194 | Data Element |
SPGRP | Blocking Reason: Price | |
| 195 | Data Element |
SPGRQ | Manual Blocking Reason | |
| 196 | Data Element |
SPGRS | Blocking Reason: Item Amount | |
| 197 | Data Element |
SPGRT | Blocking Reason: Date | |
| 198 | Data Element |
SPGRV | Blocking Reason: Project Budget | |
| 199 | Data Element |
STCEG | VAT Registration Number | |
| 200 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 201 | Data Element |
TXBFW | Original Tax Base Amount in Document Currency | |
| 202 | Data Element |
TXBHW | Original Tax Base Amount in Local Currency | |
| 203 | Data Element |
TXGRP | Group Indicator for Tax Line Items | |
| 204 | Data Element |
TXJCD | Tax Jurisdiction | |
| 205 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 206 | Data Element |
UMSKZ | Special G/L Indicator | |
| 207 | Data Element |
VALUT | Fixed Value Date | |
| 208 | Data Element |
VBELN_VA | Sales Document | |
| 209 | Data Element |
VBELN_VF | Billing document | |
| 210 | Data Element |
VORGN | Transaction Type for General Ledger | |
| 211 | Data Element |
VPRSV | Price control indicator | |
| 212 | Data Element |
VRSDT | Insurance Date | |
| 213 | Data Element |
VRSKZ | Insurance Indicator | |
| 214 | Data Element |
WERKS_D | Plant | |
| 215 | Data Element |
WMWST | Tax amount in document currency | |
| 216 | Data Element |
WRBTR | Amount in document currency | |
| 217 | Data Element |
WRBTX | Amount in foreign currency for tax breakdown | |
| 218 | Data Element |
WRBTX | Amount in foreign currency for tax breakdown | |
| 219 | Data Element |
WRBTX | Amount in foreign currency for tax breakdown | |
| 220 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 221 | Data Element |
WVERW | Bill of Exchange Usage Type | |
| 222 | Data Element |
XANET | Indicator: Down Payment in Net Procedure? | |
| 223 | Data Element |
XAUTO | Indicator: Line item automatically created | |
| 224 | Data Element |
XBILK | Indicator: Account is a balance sheet account? | |
| 225 | Data Element |
XCPDD | Indicator: Address and Bank Data Set Individually | |
| 226 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | |
| 227 | Data Element |
XFAKT | Indicator: Billing Document Update Successful? | |
| 228 | Data Element |
XHKOM | Indicator: G/L Account Assigned Manually? | |
| 229 | Data Element |
XHRES | Indicator: Resident G/L Account? | |
| 230 | Data Element |
XINVE | Indicator: Capital Goods Affected? | |
| 231 | Data Element |
XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 232 | Data Element |
XNCOP | Indicator: Items Cannot Be Copied? | |
| 233 | Data Element |
XOPVW | Indicator: Open Item Management? | |
| 234 | Data Element |
XPANZ | Display item | |
| 235 | Data Element |
XSAUF | Indicator: Posting to Order Is Statistical | |
| 236 | Data Element |
XSERG | Indicator: Posting to Profitability Analysis Is Statistical | |
| 237 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | |
| 238 | Data Element |
XSKST | Indicator: Statistical Posting to Cost Center | |
| 239 | Data Element |
XSPRO | Indicator: Posting to Project Is Statistical | |
| 240 | Data Element |
XUMAN | Indicator: Transfer Posting from Down Payment? | |
| 241 | Data Element |
XUMSW | Indicator: Sales-Related Item ? | |
| 242 | Data Element |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
