Data Element list used by SAP ABAP Table E2ACK3 (Posting in Accounting: Incoming Invoice (Vendor))
SAP ABAP Table 
E2ACK3 (Posting in Accounting: Incoming Invoice (Vendor)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
CHAR3 | 3-Byte field | |
| 2 | Data Element |
CHAR3 | 3-Byte field | |
| 3 | Data Element |
CHAR3 | 3-Byte field | |
| 4 | Data Element |
CHAR5 | R/2 table | |
| 5 | Data Element |
CHAR5 | R/2 table | |
| 6 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 7 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 8 | Data Element |
DZLSCH | Payment method | |
| 9 | Data Element |
DZLSPR | Payment Block Key | |
| 10 | Data Element |
DZTERM | Terms of payment key | |
| 11 | Data Element |
DZUONR | Assignment number | |
| 12 | Data Element |
ESRNR | POR subscriber number | |
| 13 | Data Element |
ESRPZ | POR check digit | |
| 14 | Data Element |
ESRRE | POR reference number | |
| 15 | Data Element |
HKONT | General Ledger Account | |
| 16 | Data Element |
LANDL | Supplying Country | |
| 17 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 18 | Data Element |
LZBKZ | State central bank indicator | |
| 19 | Data Element |
NAME1 | Name | |
| 20 | Data Element |
QSSKZ | Withholding Tax Code | |
| 21 | Data Element |
SGTXT | Item Text | |
| 22 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 23 | Data Element |
UZAWE | Payment method supplement | |
| 24 | Data Element |
XREF1 | Business partner reference key | |
| 25 | Data Element |
XREF2 | Business partner reference key |
