Data Element list used by SAP ABAP Table /BEV3/CH1030BSG2 (Document Segment CH Event Ledger Part2)
SAP ABAP Table 
/BEV3/CH1030BSG2 (Document Segment CH Event Ledger Part2) 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 |
ABSBT | Credit Management: Hedged Amount | |
| 3 | Data Element |
ALTKT_SKB1 | Alternative Account Number in Company Code | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BP_GEBER | Fund | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BUS_EVENT | Event for export of business data | |
| 8 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Data Element |
CCBTC | Payment cards: Settlement run | |
| 10 | Data Element |
DTAT16 | Instruction key 1 | |
| 11 | Data Element |
DTAT17 | Instruction key 2 | |
| 12 | Data Element |
DTAT18 | Instruction key 3 | |
| 13 | Data Element |
DTAT19 | Instruction key 4 | |
| 14 | Data Element |
EMPFB | Payee/Payer | |
| 15 | Data Element |
FISTL | Funds Center | |
| 16 | Data Element |
FKBER | Functional Area | |
| 17 | Data Element |
GJAHR | Fiscal Year | |
| 18 | Data Element |
GLUPM | Update Method for FM - FI-CA Integration | |
| 19 | Data Element |
HWMET | Method with Which the Local Currency Amount Was Determined | |
| 20 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 21 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 22 | Data Element |
J_1AINDXSP | Inflation Index | |
| 23 | Data Element |
J_1ALINFVL | Last Adjustment Date | |
| 24 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 25 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 26 | Data Element |
KIDNO | Payment Reference | |
| 27 | Data Element |
KKBER | Credit control area | |
| 28 | Data Element |
KONTL_FI | Acct assignment string for industry-specific acct assignmnts | |
| 29 | Data Element |
KONTT_FI | Account Assignment Category for Industry Solution | |
| 30 | Data Element |
MANDT | Client | |
| 31 | Data Element |
OBZEI | Number of Line Item in Original Document | |
| 32 | Data Element |
PPRCTR | Partner Profit Center | |
| 33 | Data Element |
REGIO | Region (State, Province, County) | |
| 34 | Data Element |
RFZEI_CC | Payment Card Item | |
| 35 | Data Element |
STBUK | Tax Company Code | |
| 36 | Data Element |
STTAX | Tax Amount as Statistical Information in Document Currency | |
| 37 | Data Element |
TXBH2 | Tax Base/Original Tax Base in Second Local Currency | |
| 38 | Data Element |
TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |
| 39 | Data Element |
TXDAT | Date for defining tax rates | |
| 40 | Data Element |
UZAWE | Payment method supplement | |
| 41 | Data Element |
WSDAT | Value Date for Currency Translation | |
| 42 | Data Element |
XNEGP | Indicator: Negative posting | |
| 43 | Data Element |
XPYPR | Indicator: Items from Payment Program Blocked | |
| 44 | Data Element |
XRAGL | Indicator: Clearing was Reversed | |
| 45 | Data Element |
XREF1 | Business partner reference key | |
| 46 | Data Element |
XREF2 | Business partner reference key | |
| 47 | Data Element |
XREF3 | Reference key for line item |
