Data Element list used by SAP ABAP Table E2ACD1 (Posting in Accounting: Billing Document (Customer))
SAP ABAP Table
E2ACD1 (Posting in Accounting: Billing Document (Customer)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BVTYP | Partner bank type | ||
| 2 | CHAR3 | 3-Byte field | ||
| 3 | CHAR3 | 3-Byte field | ||
| 4 | CHAR3 | 3-Byte field | ||
| 5 | CHAR5 | R/2 table | ||
| 6 | CHAR5 | R/2 table | ||
| 7 | DZFBDT | Baseline date for due date calculation | ||
| 8 | DZLSCH | Payment method | ||
| 9 | DZLSPR | Payment Block Key | ||
| 10 | DZTERM | Terms of payment key | ||
| 11 | DZUONR | Assignment number | ||
| 12 | KUNNR | Customer Number | ||
| 13 | MANSP | Dunning block | ||
| 14 | MSCHL | Dunning key | ||
| 15 | NAME1 | Name | ||
| 16 | SGTXT | Item Text | ||
| 17 | SHKZG | Debit/Credit Indicator | ||
| 18 | STCEG | VAT Registration Number | ||
| 19 | XREF1 | Business partner reference key | ||
| 20 | XREF2 | Business partner reference key |