Data Element list used by SAP ABAP Table EKCREDITOR (Strcture to generate a vendor posting)
SAP ABAP Table
EKCREDITOR (Strcture to generate a vendor posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKTXT | Document Header Text | ||
| 2 | BLART | Document type | ||
| 3 | BLDAT | Document Date in Document | ||
| 4 | BUDAT | Posting Date in the Document | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUKRS | Company Code | ||
| 7 | DZUONR | Assignment number | ||
| 8 | GSBER | Business Area | ||
| 9 | GSBER | Business Area | ||
| 10 | KOSTL | Cost Center | ||
| 11 | NEWBS | Posting Key for the Next Line Item | ||
| 12 | NEWBS | Posting Key for the Next Line Item | ||
| 13 | NEWKO | Account or Matchcode for the Next Line Item | ||
| 14 | NEWKO | Account or Matchcode for the Next Line Item | ||
| 15 | PARGB | Trading partner's business area | ||
| 16 | SGTXT | Item Text | ||
| 17 | WAERS | Currency Key | ||
| 18 | WRBTR | Amount in document currency | ||
| 19 | WRBTR | Amount in document currency | ||
| 20 | XBLNR1 | Reference Document Number |