Data Element list used by SAP ABAP Table /SAPDII/WTY_AR_LINEITEMS (Structure for dealer statement)
SAP ABAP Table 
/SAPDII/WTY_AR_LINEITEMS (Structure for dealer statement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBL | Document Number of the Clearing Document | |
| 2 | Data Element |
AWORG | Reference organisational units | |
| 3 | Data Element |
AWREF | Reference document number | |
| 4 | Data Element |
AWTYP | Reference procedure | |
| 5 | Data Element |
BANKK | Bank Keys | |
| 6 | Data Element |
BANKN | Bank account number | |
| 7 | Data Element |
BANKS | Bank country key | |
| 8 | Data Element |
BAPIDMBTR | Amount in Local Currency | |
| 9 | Data Element |
BAPIWRBTR | Amount in document currency | |
| 10 | Data Element |
BAPIWRBTR | Amount in document currency | |
| 11 | Data Element |
BELNR_D | Accounting Document Number | |
| 12 | Data Element |
BELNR_D | Accounting Document Number | |
| 13 | Data Element |
BELNR_D | Accounting Document Number | |
| 14 | Data Element |
BLART | Document type | |
| 15 | Data Element |
BSCHL | Posting Key | |
| 16 | Data Element |
BUDAT | Posting Date in the Document | |
| 17 | Data Element |
BUKRS | Company Code | |
| 18 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Data Element |
CHAR1 | Single-Character Flag | |
| 21 | Data Element |
CHAR1 | Single-Character Flag | |
| 22 | Data Element |
CHAR3 | 3-Byte field | |
| 23 | Data Element |
DATUM | Date | |
| 24 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 25 | Data Element |
DZTERM | Terms of payment key | |
| 26 | Data Element |
DZUONR | Assignment number | |
| 27 | Data Element |
EMPFG | Payee code | |
| 28 | Data Element |
FILKD | Account Number of the Branch | |
| 29 | Data Element |
FLAG | General Flag | |
| 30 | Data Element |
GJAHR | Fiscal Year | |
| 31 | Data Element |
GJAHR | Fiscal Year | |
| 32 | Data Element |
GSBER | Business Area | |
| 33 | Data Element |
HWAER | Local Currency | |
| 34 | Data Element |
KUNNR | Customer Number | |
| 35 | Data Element |
MONAT | Fiscal period | |
| 36 | Data Element |
PSKTO | Account Number of Bank Account At Post Office | |
| 37 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 38 | Data Element |
SPRAS | Language Key | |
| 39 | Data Element |
UZAWE | Payment method supplement | |
| 40 | Data Element |
WAERS | Currency Key | |
| 41 | Data Element |
WAERS | Currency Key | |
| 42 | Data Element |
XBLNR | Reference Document Number | |
| 43 | Data Element |
XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 44 | Data Element |
XREF1 | Business partner reference key | |
| 45 | Data Element |
XREF2 | Business partner reference key |
