Data Element list used by SAP ABAP Table DTFIAP_20 (Vendor Balances)
SAP ABAP Table 
DTFIAP_20 (Vendor Balances) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
GJAHR | Fiscal Year | |
| 4 | Data Element |
JAHRPER | Period/year | |
| 5 | Data Element |
KKB_PERIO | Period | |
| 6 | Data Element |
KTOPL | Chart of Accounts | |
| 7 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 8 | Data Element |
RODMUPDMOD | BW Delta Process: Record Mode | |
| 9 | Data Element |
RR_KUMSL | Accumulated balance | |
| 10 | Data Element |
RR_SALES | Sales of the period | |
| 11 | Data Element |
RR_UMHAB | Total credit postings | |
| 12 | Data Element |
RR_UMSOL | Total debit postings | |
| 13 | Data Element |
RSCURRENCY | Currency Key | |
| 14 | Data Element |
RSCURTYPE | Currency type | |
| 15 | Data Element |
RSFISCVAR | Fiscal year variant |
