SAP ABAP Table E3FINBU (FI-IDOC: FI-AP and FI-AR data for complete FI document) is using

• Data Element (56)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABSBT	Credit Management: Hedged Amount
2	Data Element	BVTYP	Partner bank type
3	Data Element	CESSION_KZ	Accounts Receivable Pledging Indicator
4	Data Element	DIEKZ	Service indicator (foreign payment)
5	Data Element	DTAT16	Instruction key 1
6	Data Element	DTAT17	Instruction key 2
7	Data Element	DTAT18	Instruction key 3
8	Data Element	DTAT19	Instruction key 4
9	Data Element	DZBD1P	Cash discount percentage 1
10	Data Element	DZBD1T	Cash discount days 1
11	Data Element	DZBD2P	Cash Discount Percentage 2
12	Data Element	DZBD2T	Cash discount days 2
13	Data Element	DZBD3T	Net Payment Terms Period
14	Data Element	DZBFIX	Fixed Payment Terms
15	Data Element	DZFBDT	Baseline date for due date calculation
16	Data Element	DZLSCH	Payment method
17	Data Element	DZLSPR	Payment Block Key
18	Data Element	DZTERM	Terms of payment key
19	Data Element	DZUMSK	Target Special G/L Indicator
20	Data Element	EMPFB	Payee/Payer
21	Data Element	ESRNR	POR subscriber number
22	Data Element	ESRPZ	POR check digit
23	Data Element	ESRRE	POR reference number
24	Data Element	FILKD	Account Number of the Branch
25	Data Element	HBKID	Short key for a house bank
26	Data Element	KIDNO	Payment Reference
27	Data Element	KKBER	Credit control area
28	Data Element	KUNNR	Customer Number
29	Data Element	LANDL	Supplying Country
30	Data Element	LIFNR	Account Number of Vendor or Creditor
31	Data Element	LZBKZ	State central bank indicator
32	Data Element	MABER	Dunning Area
33	Data Element	MADAT	Date of Last Dunning Notice
34	Data Element	MAHNS_D	Dunning Level
35	Data Element	MANSP	Dunning block
36	Data Element	MSCHL	Dunning key
37	Data Element	MWSTS	Tax Amount in Local Currency
38	Data Element	PYAMT	Amount in Payment Currency
39	Data Element	PYCUR	Currency for Automatic Payment
40	Data Element	QSFBT	Withholding Tax-Exempt Amount (in Document Currency)
41	Data Element	QSSHB	Withholding Tax Base Amount
42	Data Element	QSSKZ	Withholding Tax Code
43	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
44	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
45	Data Element	REBZT	Follow-On Document Type
46	Data Element	REBZZ	Line Item in the Relevant Invoice
47	Data Element	SKFBT	Amount Eligible for Cash Discount in Document Currency
48	Data Element	SKNT2	Cash Discount Amount in Second Local Currency
49	Data Element	SKNT3	Cash Discount Amount in Third Local Currency
50	Data Element	SKNTO	Cash discount amount in local currency
51	Data Element	UMSKZ	Special G/L Indicator
52	Data Element	UZAWE	Payment method supplement
53	Data Element	VRSDT	Insurance Date
54	Data Element	VRSKZ	Insurance Indicator
55	Data Element	WMWST	Tax amount in document currency
56	Data Element	WSKTO	Cash Discount Amount in Document Currency