Data Element list used by SAP ABAP Table /BEV3/CHTRMSTZ_P (CH Date Item)
SAP ABAP Table
/BEV3/CHTRMSTZ_P (CH Date Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV3/CHABRFID | Settlement Method Identifier | ||
| 2 | /BEV3/CHABRFID_BCH | Settlement Method Identifier - Post | ||
| 3 | /BEV3/CHABRNR | Settlement Number | ||
| 4 | /BEV3/CHABRTYP | Settlement Type (Settlement/Proposal/Simulation/Event) | ||
| 5 | /BEV3/CHABSBAS | Sales Basis | ||
| 6 | /BEV3/CHAG_BCH | Customer Number of Sold-to Party - Post | ||
| 7 | /BEV3/CHAG_STAT | Customer Number of Sold-to Party - Statistics | ||
| 8 | /BEV3/CHBDTA_SLF | Date (Valid from) - Contract Called | ||
| 9 | /BEV3/CHBEWAR | Contract Movement Type | ||
| 10 | /BEV3/CHBIN_SLF | Agreement Entity - Contract Called | ||
| 11 | /BEV3/CHBIN_SPR | Agreement Entity - Calling Program | ||
| 12 | /BEV3/CHBKL_SLF | Agreement Class - Contract Called | ||
| 13 | /BEV3/CHBKL_SPR | Agreement Class - Caller | ||
| 14 | /BEV3/CHBNR_SLF | Agreement Number in Seq. Time Order - Contract Called | ||
| 15 | /BEV3/CHBPERSNO | Personnel Number Sales Representative | ||
| 16 | /BEV3/CHBRCHDAT_AB | From Date of Calculation Interval | ||
| 17 | /BEV3/CHBRCHDAT_BIS | To Date of Calculation Interval | ||
| 18 | /BEV3/CHBTMPART_BCH | Part of the Agreement Date - Post | ||
| 19 | /BEV3/CHBTMPART_SPR | Part of the Agreement Date - Caller | ||
| 20 | /BEV3/CHBTRG | Amount | ||
| 21 | /BEV3/CHBTRG_BCH | Amount - Post | ||
| 22 | /BEV3/CHBTRG_LSTG | Amount - Payment | ||
| 23 | /BEV3/CHBTRG_UMS | Amount - Sales | ||
| 24 | /BEV3/CHBTRG_ZNS | Amount - Interest Basis | ||
| 25 | /BEV3/CHBUCHDAT_AB | From Date of Settlement Period | ||
| 26 | /BEV3/CHBUCHDAT_BIS | To Date of Settlement Period | ||
| 27 | /BEV3/CHBUKRS_BCH | Company Code - Post | ||
| 28 | /BEV3/CHBUKRS_LSTG | Company Code - Payment | ||
| 29 | /BEV3/CHB_STRKZ | Tax Classification of Agreement | ||
| 30 | /BEV3/CHDATABV | CH Date Valid From | ||
| 31 | /BEV3/CHDE_BCH | Customer Number - Post | ||
| 32 | /BEV3/CHDTWDNR | CHD Contract Number | ||
| 33 | /BEV3/CHERDICHTET_ZUM | Compression Day | ||
| 34 | /BEV3/CHERTSI_BCH | Contract View - Post | ||
| 35 | /BEV3/CHEVENR | CH BTE Sequence Number of Event Receipt | ||
| 36 | /BEV3/CHKORG_BCH | Sales Organization - Post | ||
| 37 | /BEV3/CHKORG_LSTG | Sales Organization - Performance | ||
| 38 | /BEV3/CHKURST_CURR | Exchange Rate Type of Conversion Performance -> Post | ||
| 39 | /BEV3/CHLASTBDG | Condition that Modified Posting Data | ||
| 40 | /BEV3/CHLFDNR16 | Sequence Number | ||
| 41 | /BEV3/CHMEINH | Unit of Measure | ||
| 42 | /BEV3/CHMEINH_ABN | Unit of Measure of Minimum Purchase | ||
| 43 | /BEV3/CHMEINH_LSTG | Unit of Measure for Performance Quantity | ||
| 44 | /BEV3/CHMNGE | Minimum Purchase | ||
| 45 | /BEV3/CHMNGE_LSTG | Quantity of Purchase Performance | ||
| 46 | /BEV3/CHOE | CH Organizational Unit | ||
| 47 | /BEV3/CHPRTID | Assignment to a Document Printout | ||
| 48 | /BEV3/CHRDKZ | Compression Indicator | ||
| 49 | /BEV3/CHRE_BCH | Customer Number of Bill-to Party - Post | ||
| 50 | /BEV3/CHRE_STAT | Customer Number of Bill-to Party - Statistics | ||
| 51 | /BEV3/CHRG_BCH | Customer Number of Payer - Post | ||
| 52 | /BEV3/CHRG_STAT | Customer Number of Payer - Statistics | ||
| 53 | /BEV3/CHRI_BCH | Rule Identifier - Post | ||
| 54 | /BEV3/CHRI_SLF | Rule Identifier - Contract Called | ||
| 55 | /BEV3/CHRI_SPR | Rule Identifier - Caller | ||
| 56 | /BEV3/CHRL_BCH | Distributor Number - Post | ||
| 57 | /BEV3/CHSPART_BCH | Division - Post | ||
| 58 | /BEV3/CHSPART_LSTG | Division - Performance | ||
| 59 | /BEV3/CHSPD_BCH | Forwarding Agent - Post | ||
| 60 | /BEV3/CHSPRAS_BLG | Language Key for Documents | ||
| 61 | /BEV3/CHSTAF_RA | Scale ID | ||
| 62 | /BEV3/CHSTAF_RA | Scale ID | ||
| 63 | /BEV3/CHSTATKZ | Statistics Indicator | ||
| 64 | /BEV3/CHSTRVRG | Tax transaction | ||
| 65 | /BEV3/CHST_KZ | Cancel. ID ('X'->Cancellation; ' '->Canceled cancellation | ||
| 66 | /BEV3/CHTMINSTANZ_SPR | Identification of the individual date parts - Caller | ||
| 67 | /BEV3/CHTWEG_BCH | Distribution Channel - Post | ||
| 68 | /BEV3/CHTWEG_LSTG | Distribution Channel - Performance | ||
| 69 | /BEV3/CHTXTBCH | Individual Posting Text | ||
| 70 | /BEV3/CHUKURS | Exchange Rate Performance -> Post | ||
| 71 | /BEV3/CHVPOSNR | CH Item Number | ||
| 72 | /BEV3/CHVPOSNR | CH Item Number | ||
| 73 | /BEV3/CHWAERK | Currency indicator | ||
| 74 | /BEV3/CHWAERK_BCH | Currency Indicator - Post | ||
| 75 | /BEV3/CHWAERK_LSTG | Currency Indicator - Performance | ||
| 76 | /BEV3/CHWAERK_STR | Currency Indicator - Tax | ||
| 77 | /BEV3/CHWAERK_UMS | Currency Indicator - Sales | ||
| 78 | /BEV3/CHWAERK_ZNS | Currency Indicator - Interest | ||
| 79 | /BEV3/CHWDNR_BCH | CHD Contract Number - Post | ||
| 80 | /BEV3/CHWDNR_LSTG | CHD Contract Number - Performance | ||
| 81 | /BEV3/CHWD_LAND | Country Key of CHD | ||
| 82 | /BEV3/CHWD_STRKZ | Tax Classification of Contract Handling Document | ||
| 83 | /BEV3/CHWERK_BCH | Plant - Post | ||
| 84 | /BEV3/CHWERK_LSTG | Plant - Performance | ||
| 85 | /BEV3/CHWE_BCH | Customer Number of Ship-to Party - Post | ||
| 86 | /BEV3/CHWE_STAT | Customer Number of Ship-to Party - Statistics | ||
| 87 | /BEV3/CHXBLNR | CH Reference Document Number | ||
| 88 | /BEV3/CHXBLNR_ERGZ | CH Reference Document Number of Date Supplement | ||
| 89 | /BEV3/CHZNSCHL_E | CH - Interest Key (External); Reference Interest Rate | ||
| 90 | /BEV3/CHZNSCHL_I | CH - Interest Key (Internal) | ||
| 91 | /BEV3/CHZNSTZ | Percentage | ||
| 92 | /BEV3/CHZNSTZ_ABW | Percentage Variance | ||
| 93 | /BEV3/CHZNSTZ_MAX | Percentage Maximum | ||
| 94 | /BEV3/CHZNSTZ_MIN | Percentage Minimum | ||
| 95 | ABASTAGE | Number of base days in a calculation period | ||
| 96 | AUFNR | Order Number | ||
| 97 | BSCHL | Posting Key | ||
| 98 | BUZEI | Number of Line Item Within Accounting Document | ||
| 99 | BVTYP | Partner bank type | ||
| 100 | DZAHLS | Block Key for Payment | ||
| 101 | DZLSCH | Payment method | ||
| 102 | DZTERM | Terms of payment key | ||
| 103 | DZUONR | Assignment number | ||
| 104 | HWBAS | Tax Base Amount in Local Currency | ||
| 105 | KOSTL | Cost Center | ||
| 106 | MABER | Dunning Area | ||
| 107 | MANDT | Client | ||
| 108 | MANSP | Dunning block | ||
| 109 | MATNR | Material Number | ||
| 110 | MSCHL | Dunning key | ||
| 111 | MWSKZ | Tax on sales/purchases code | ||
| 112 | MWSTS | Tax Amount in Local Currency | ||
| 113 | PRCTR | Profit Center | ||
| 114 | SAKNR | G/L Account Number | ||
| 115 | SZBMETH | Interest Calculation Method | ||
| 116 | TFMATAGE | Number of Days | ||
| 117 | VVSTGBASIS | Base Days Method | ||
| 118 | W_SORTK | Assortment Module |