Data Element list used by SAP ABAP Table EABPSGR (Transfer Structure for Grouping EABPS in Event R403)
SAP ABAP Table EABPSGR (Transfer Structure for Grouping EABPS in Event R403) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABRZO_KK | Upper Limit of the Billing Period | |
2 | Data Element | ABRZU_KK | Lower Limit of Settlement Period | |
3 | Data Element | ABWBL_KK | Number of the substitute FI-CA document | |
4 | Data Element | ABWTP_KK | Category of substitute document in FI-CA | |
5 | Data Element | ABWVK_KK | Alternative contract account for collective bills | |
6 | Data Element | AD_ADDRNUM | Address number | |
7 | Data Element | APPLK_KK | Application area | |
8 | Data Element | ASBLG_KK | Number of Triggering Document | |
9 | Data Element | ASTKZ_KK | Statistical Key of the Initiating Item | |
10 | Data Element | AUGBD_KK | Clearing document posting date | |
11 | Data Element | AUGBL_KK | Clearing Document or Printed Document | |
12 | Data Element | AUGBS_KK | Tax amount in clearing currency | |
13 | Data Element | AUGBT_KK | Clearing amount in clearing currency | |
14 | Data Element | AUGDT_KK | Clearing date | |
15 | Data Element | AUGOB_KK | Item Canceled | |
16 | Data Element | AUGRD_KK | Clearing Reason | |
17 | Data Element | AUGRS_KK | Clearing restriction | |
18 | Data Element | AUGSK_KK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
19 | Data Element | AUGST_KK | Clearing status | |
20 | Data Element | AUGVD_KK | Value date for clearing | |
21 | Data Element | AUGWA_KK | Clearing currency | |
22 | Data Element | AUSDT_KK | Date of issue | |
23 | Data Element | BETR2_KK | Amount in second parallel currency with +/- sign | |
24 | Data Element | BETR2_KK | Amount in second parallel currency with +/- sign | |
25 | Data Element | BETR3_KK | Amount in third parallel currency with +/- sign | |
26 | Data Element | BETR3_KK | Amount in third parallel currency with +/- sign | |
27 | Data Element | BETRH_KK | Amount In Local Currency With +/- Signs | |
28 | Data Element | BETRH_KK | Amount In Local Currency With +/- Signs | |
29 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
30 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
31 | Data Element | BLART_KK | Document Type | |
32 | Data Element | BLDAT | Document Date in Document | |
33 | Data Element | BLWAE_KK | Transaction Currency | |
34 | Data Element | BP_GEBER | Fund | |
35 | Data Element | BUDAT_KK | Posting Date in the Document | |
36 | Data Element | BUKRS | Company Code | |
37 | Data Element | BUPLA | Business Place | |
38 | Data Element | C4EYE_KK | Check Reason for Workflows Acc. to Dual Control Principle | |
39 | Data Element | C4EYP_KK | Editing Process To Be Confirmed | |
40 | Data Element | CRLBLOCK_KK | Clearing Lock | |
41 | Data Element | EMBVT_KK | Bank Details ID of Payee | |
42 | Data Element | EMCRD_KK | Alternative Payment Card ID in Document | |
43 | Data Element | EMGPA_KK | Alternative business partner for payments | |
44 | Data Element | EMMND_KK | SEPA Mandate Identification | |
45 | Data Element | EUROU_KK | Status of Euro Conversion | |
46 | Data Element | E_GROUP | Grouping key for invoicing units | |
47 | Data Element | FAEDN_KK | Due date for net payment | |
48 | Data Element | FAEDS_KK | Due Date for Cash Discount | |
49 | Data Element | FDGRP_KK | Planning Group | |
50 | Data Element | FDLEV_KK | Planning level | |
51 | Data Element | FDWBT | Planned Amount in Document or G/L Account Currency | |
52 | Data Element | FDZTG_KK | Additional Days for Cash Management | |
53 | Data Element | FINRE_KK | Contract Account of Final Recipient | |
54 | Data Element | FISTL | Funds Center | |
55 | Data Element | FKBER | Functional Area | |
56 | Data Element | FMTYP_KK | Update Method for FM - FI-CA Integration | |
57 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
58 | Data Element | FM_FIPEX | Commitment item | |
59 | Data Element | FM_MEASURE | Funded Program | |
60 | Data Element | FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
61 | Data Element | GM_GRANT_NBR | Grant | |
62 | Data Element | GPART_KK | Business Partner Number | |
63 | Data Element | GRKEY_KK | Grouping Key for Displaying Open Items | |
64 | Data Element | GSBER | Business Area | |
65 | Data Element | HKONT_KK | General ledger account | |
66 | Data Element | HVORG_KK | Main Transaction for Line Item | |
67 | Data Element | IKEY_KK | Interest Key | |
68 | Data Element | INFOZ_KK | Doubtful Item Entry/Individual Value Adjustment | |
69 | Data Element | INKPS_KK | Collection Item | |
70 | Data Element | INTBU_KK | Reason for Automatic Creation of Posting | |
71 | Data Element | J_1AFITP_D | Tax type | |
72 | Data Element | J_1BCFOP | CFOP code and extension | |
73 | Data Element | KOFIZ_KK | Account Determination ID | |
74 | Data Element | KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
75 | Data Element | KONTT_KK | Account Assignment Category | |
76 | Data Element | KURSF_KK | Exchange rate | |
77 | Data Element | LANDL_KK | Country Supplied (for Tax Notifications) | |
78 | Data Element | MAHNS_KK | Dunning Level | |
79 | Data Element | MAHNV_KK | Dunning Procedure | |
80 | Data Element | MAHNV_KK | Dunning Procedure | |
81 | Data Element | MANDT | Client | |
82 | Data Element | MANSP_KK | Dunning Lock Reason | |
83 | Data Element | MBETM_KK | Dunned amount in transaction currency | |
84 | Data Element | MSTYP_KK | Dunning Level Category | |
85 | Data Element | MWSKO_KK | Account for posting taxes for down payments | |
86 | Data Element | MWSKZ | Tax on sales/purchases code | |
87 | Data Element | MWSZKZ_KK | Supplementary Tax | |
88 | Data Element | MWVKO_KK | Account for offsetting tax posting in down payments | |
89 | Data Element | NEGBU_KK | Control Field for Negative Posting | |
90 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
91 | Data Element | OPSTA_KK | Dunning indicator | |
92 | Data Element | OPTXT_KK | Item text | |
93 | Data Element | OPUPK_KK | Item number in contract account document | |
94 | Data Element | OPUPW_KK | Repetition Item in Contract Account Document | |
95 | Data Element | OPUPZ_KK | Subitem for a Partial Clearing in Document | |
96 | Data Element | ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
97 | Data Element | ORUPZ_KK | Subitem Number before Item Split | |
98 | Data Element | PDTYP_KK | Category of Payment Specification | |
99 | Data Element | PERNR_D | Personnel Number | |
100 | Data Element | PERSL_KK | Key for Period Assignment | |
101 | Data Element | PNCTR_KK | SEPA: Requirement for a Pre-Notification | |
102 | Data Element | PNEXD_KK | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
103 | Data Element | PNHKF_KK | SEPA: Origin of Direct Debit Pre-Notification | |
104 | Data Element | PNNUM_KK | SEPA: Number of Direct Debit Pre-Notification | |
105 | Data Element | POTYP_KK | Item category | |
106 | Data Element | PSGRP_KK | Grouping Key for Document Items | |
107 | Data Element | PSWBT_KK | Amount for Updating in General Ledger | |
108 | Data Element | PSWSL_KK | Update Currency for General Ledger Transaction Figures | |
109 | Data Element | PSWTX_KK | Tax Amount for Update in General Ledger | |
110 | Data Element | PYBUK_KK | Company Code for Automatic Payment Transactions | |
111 | Data Element | PYGRP_KK | Grouping field for automatic payments | |
112 | Data Element | PYMET_KK | Payment Method | |
113 | Data Element | QBSHB_KK | Withholding Tax Amount (in Document Currency) | |
114 | Data Element | QSPTP_KK | Line Item Category From Withholding Tax View | |
115 | Data Element | QSSEW_KK | Withholding Tax Supplement | |
116 | Data Element | QSSHB_KK | Tax Base Amount | |
117 | Data Element | QSSKZ | Withholding Tax Code | |
118 | Data Element | QSZNR | Certificate Number of the Withholding Tax Exemption | |
119 | Data Element | RASSC | Company ID of trading partner | |
120 | Data Element | RDSTA_KK | Current Distribution Status | |
121 | Data Element | RDSTB_KK | Last Distribution Status Reported | |
122 | Data Element | RFUPK_KK | Reference Item In FI-CA Document | |
123 | Data Element | RNDPS_KK | Type of Rounding Item | |
124 | Data Element | SBET2_KK | Tax amount in second parallel currency | |
125 | Data Element | SBET2_KK | Tax amount in second parallel currency | |
126 | Data Element | SBET3_KK | Tax amount in third parallel currency | |
127 | Data Element | SBET3_KK | Tax amount in third parallel currency | |
128 | Data Element | SBETH_KK | Tax Amount in Local Currency With +/- Sign | |
129 | Data Element | SBETH_KK | Tax Amount in Local Currency With +/- Sign | |
130 | Data Element | SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
131 | Data Element | SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
132 | Data Element | SCTAX_KK | Tax Portion in FI-CA Local Currency | |
133 | Data Element | SEGMT_KK | Segment for Segmental Reporting | |
134 | Data Element | SKFBT_KK | Amount eligible for cash discount in document currency | |
135 | Data Element | SKTPZ_KK | Cash discount rate | |
136 | Data Element | SPART_KK | Division | |
137 | Data Element | SPERZ_KK | Interest Lock Reason | |
138 | Data Element | SPZAH_KK | Lock Reason for Automatic Payment | |
139 | Data Element | STAKZ_KK | Type of statistical item | |
140 | Data Element | STRKZ_KK | Tax Code for Other Taxes | |
141 | Data Element | STTAX_KK | Tax Amount as Statistical Information in Document Currency | |
142 | Data Element | STUDT_KK | Deferral to | |
143 | Data Element | STZAL_KK | Status of Payment Processing | |
144 | Data Element | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
145 | Data Element | TVORG_KK | Subtransaction for Document Item | |
146 | Data Element | TXDAT_KK | Decisive Date for Calculating Taxes | |
147 | Data Element | TXJCD | Tax Jurisdiction | |
148 | Data Element | TXRUL_KK | Update Rule for Tax and Tax Clearing | |
149 | Data Element | VERKZ_KK | Item Can Only Be Cleared | |
150 | Data Element | VKONT_KK | Contract Account Number | |
151 | Data Element | VTRE2_KK | Additional Reference Information | |
152 | Data Element | VTREF_KK | Reference Specifications from Contract | |
153 | Data Element | WHANG_KK | Number of repetition items | |
154 | Data Element | WHGRP_KK | Repetition group | |
155 | Data Element | XAESP_KK | Printing - No Changes Possible | |
156 | Data Element | XANZA_KK | Item is a Down Payment/Down Payment Request | |
157 | Data Element | XAUGP_KK | Check Sample Record Clearing | |
158 | Data Element | XBLNR_KK | Reference document number | |
159 | Data Element | XEIPH_KK | Create Line Item in General Ledger | |
160 | Data Element | XMANL_KK | Exclude Item from Dunning Run | |
161 | Data Element | XMARK_KK | Item selected | |
162 | Data Element | XPYOR_KK | Item Included in a Payment Order | |
163 | Data Element | XRAGL_KK | Clearing posting reversed | |
164 | Data Element | XTAUS_KK | Item Split | |
165 | Data Element | XWHPO_KK | Expanded Repetition Item |