Data Element list used by SAP ABAP Table DTFIAP_3 (Data Transfer: Customer Items to BW (New))
SAP ABAP Table DTFIAP_3 (Data Transfer: Customer Items to BW (New)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUGBL | Document Number of the Clearing Document | |
2 | Data Element | AUGDT | Clearing Date | |
3 | Data Element | AWKEY | Object key | |
4 | Data Element | AWTYP | Reference procedure | |
5 | Data Element | BELNR_BIW | Accounting Document Number | |
6 | Data Element | BLART | Document type | |
7 | Data Element | BLDAT | Document Date in Document | |
8 | Data Element | BSCHL | Posting Key | |
9 | Data Element | BSTAT_D | Document Status | |
10 | Data Element | BUDAT | Posting Date in the Document | |
11 | Data Element | BUKRS | Company Code | |
12 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
13 | Data Element | CPUDT | Accounting document entry date | |
14 | Data Element | DMBE2 | Amount in Second Local Currency | |
15 | Data Element | DMBE3 | Amount in Third Local Currency | |
16 | Data Element | DMBTR | Amount in local currency | |
17 | Data Element | DMHAB | Credit Amount in Local Currency | |
18 | Data Element | DMSHB | Amount in Local Currency with +/- Signs | |
19 | Data Element | DMSOL | Debit Amount in Local Currency | |
20 | Data Element | DZBD1P_BIW | Cash Discount Percentage 1 | |
21 | Data Element | DZBD1T_BIW | Days for First Cash Discount | |
22 | Data Element | DZBD2P_BIW | Cash Discount Percentage 2 | |
23 | Data Element | DZBD2T_BIW | Days for Second Cash Discount | |
24 | Data Element | DZBD3T_BIW | Net Payment Terms Period | |
25 | Data Element | DZFBDT_BIW | Baseline Date for Due Date Calculation | |
26 | Data Element | DZLSCH_BIW | Payment Method | |
27 | Data Element | DZLSPR_BIW | Payment Block Key | |
28 | Data Element | DZTERM_BIW | Terms of Payment Key | |
29 | Data Element | DZUONR_AO | Assignment number | |
30 | Data Element | FILKD | Account Number of the Branch | |
31 | Data Element | GJAHR | Fiscal Year | |
32 | Data Element | HKONT | General Ledger Account | |
33 | Data Element | HWAE2 | Currency Key of Second Local Currency | |
34 | Data Element | HWAE3 | Currency Key of Third Local Currency | |
35 | Data Element | KKBER | Credit control area | |
36 | Data Element | KOART | Account type | |
37 | Data Element | KTOPL | Chart of Accounts | |
38 | Data Element | LAND1 | Country Key | |
39 | Data Element | LCURR | Currency key of the local currency | |
40 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
41 | Data Element | MABER | Dunning Area | |
42 | Data Element | MADAT | Date of Last Dunning Notice | |
43 | Data Element | MANSP | Dunning block | |
44 | Data Element | MANST_BIW | Dunning Level | |
45 | Data Element | MONAT | Fiscal period | |
46 | Data Element | MSCHL | Dunning key | |
47 | Data Element | NETDT | Due Date for Net Payment | |
48 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
49 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
50 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
51 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
52 | Data Element | RODMUPDMOD | BW Delta Process: Record Mode | |
53 | Data Element | RSFISCPER | Fiscal year / period | |
54 | Data Element | RSFISCVAR | Fiscal year variant | |
55 | Data Element | RSTGR | Reason Code for Payments | |
56 | Data Element | SAKNR | G/L Account Number | |
57 | Data Element | SGTXT | Item Text | |
58 | Data Element | SHKZG | Debit/Credit Indicator | |
59 | Data Element | SK1DT_BIW | Due date according to cash discount terms 1 | |
60 | Data Element | SK2DT_BIW | Due date according to cash discount terms 2 | |
61 | Data Element | SKFBT | Amount Eligible for Cash Discount in Document Currency | |
62 | Data Element | SKNTO | Cash discount amount in local currency | |
63 | Data Element | STATUSPS | Status of FI Item | |
64 | Data Element | UMSKS | Special G/L Transaction Type | |
65 | Data Element | UMSKZ | Special G/L Indicator | |
66 | Data Element | UPOSZ | Subitem Number | |
67 | Data Element | VBELN | Sales and Distribution Document Number | |
68 | Data Element | WAERS | Currency Key | |
69 | Data Element | WRBTR | Amount in document currency | |
70 | Data Element | WRHAB | Credit Amount in Document Currency | |
71 | Data Element | WRSHB | Foreign Currency Amount with Signs (+/-) | |
72 | Data Element | WRSOL | Debit Amount in Document Currency | |
73 | Data Element | WSKTO | Cash Discount Amount in Document Currency | |
74 | Data Element | XARCH | Indicator: Document already archived ? | |
75 | Data Element | XBLNR | Reference Document Number | |
76 | Data Element | XNEGP | Indicator: Negative posting | |
77 | Data Element | XREF1 | Business partner reference key | |
78 | Data Element | XREF2 | Business partner reference key | |
79 | Data Element | XREF3 | Reference key for line item |