Data Element list used by SAP ABAP Table FAGL_S_RFKLBU10_DK_LIST (Balance Audit Trail RFKLbu10: Customers, Vendors, Items)
SAP ABAP Table 
FAGL_S_RFKLBU10_DK_LIST (Balance Audit Trail RFKLbu10: Customers, Vendors, Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABPER_RF | Settlement period | |
| 2 | Data Element |
ALTKT | Account Number in Group | |
| 3 | Data Element |
ALTKZ | Full audit trail:ID:Altern.acct no. filled with credit acct | |
| 4 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 5 | Data Element |
AUGCP | Clearing Entry Date | |
| 6 | Data Element |
AUGDT | Clearing Date | |
| 7 | Data Element |
BELNR_D | Accounting Document Number | |
| 8 | Data Element |
BKTXT | Document Header Text | |
| 9 | Data Element |
BLART | Document type | |
| 10 | Data Element |
BLDAT | Document Date in Document | |
| 11 | Data Element |
BSCHL | Posting Key | |
| 12 | Data Element |
BUDAT | Posting Date in the Document | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
BUPEM_C | Posting Period Month in Form MM | |
| 15 | Data Element |
BUPER | Posting period in the form YYYYMM | |
| 16 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Data Element |
BUZID | Identification of the Line Item | |
| 18 | Data Element |
BVORG | Number of Cross-Company Code Posting Transaction | |
| 19 | Data Element |
CPUDT | Accounting document entry date | |
| 20 | Data Element |
DBBLG | Recurring Entry Document Number | |
| 21 | Data Element |
DMBTR | Amount in local currency | |
| 22 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 23 | Data Element |
DZINKZ | Exempted from Interest Calculation | |
| 24 | Data Element |
DZLSCH | Payment method | |
| 25 | Data Element |
DZUONR | Assignment number | |
| 26 | Data Element |
EGMLD_BSEZ | Reporting Country for Delivery of Goods within the EU | |
| 27 | Data Element |
FAGL_DMSHB_RFKLBU10 | Amount in Local Currency with +/- Signs | |
| 28 | Data Element |
FAGL_WRSHB_RFKLBU10 | Amount in Foreign Currency with +/- Signs | |
| 29 | Data Element |
FIPLS | Financial Budget Item | |
| 30 | Data Element |
FWBAS | Tax Base Amount in Document Currency | |
| 31 | Data Element |
GJAHR | Fiscal Year | |
| 32 | Data Element |
GKART | Offsetting Account Type | |
| 33 | Data Element |
GKONT | Offsetting Account Number | |
| 34 | Data Element |
GSBER | Business Area | |
| 35 | Data Element |
GSBER | Business Area | |
| 36 | Data Element |
HKONT | General Ledger Account | |
| 37 | Data Element |
HWBAS | Tax Base Amount in Local Currency | |
| 38 | Data Element |
KOART | Account type | |
| 39 | Data Element |
KOSTL | Cost Center | |
| 40 | Data Element |
KUNNR | Customer Number | |
| 41 | Data Element |
KUNNR | Customer Number | |
| 42 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 43 | Data Element |
MANDT | Client | |
| 44 | Data Element |
MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
| 45 | Data Element |
MSCHL | Dunning key | |
| 46 | Data Element |
MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
| 47 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 48 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 49 | Data Element |
NETDT | Due Date for Net Payment | |
| 50 | Data Element |
PERNR_D | Personnel Number | |
| 51 | Data Element |
RASSC | Company ID of trading partner | |
| 52 | Data Element |
RECNWAERS_H | Currency key for local currency | |
| 53 | Data Element |
SAART | Record Type for Accumulated Balance Audit Trail | |
| 54 | Data Element |
SALDO_F42B | Balance in Document Currency | |
| 55 | Data Element |
SGTXT | Item Text | |
| 56 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 57 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 58 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 59 | Data Element |
STAKZ | Indicator. object is statistical | |
| 60 | Data Element |
STCEG | VAT Registration Number | |
| 61 | Data Element |
UMNNH | Total of the Credit Postings for the Period | |
| 62 | Data Element |
UMNNH | Total of the Credit Postings for the Period | |
| 63 | Data Element |
UMNNS | Total of the Debit Postings for the Period | |
| 64 | Data Element |
UMNNS | Total of the Debit Postings for the Period | |
| 65 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 66 | Data Element |
UMSKZ | Special G/L Indicator | |
| 67 | Data Element |
UMSKZ | Special G/L Indicator | |
| 68 | Data Element |
USNAM | User name | |
| 69 | Data Element |
VALUT | Fixed Value Date | |
| 70 | Data Element |
WAERS | Currency Key | |
| 71 | Data Element |
WAERS | Currency Key | |
| 72 | Data Element |
WMSAL | Balance in foreign currency | |
| 73 | Data Element |
WMWST | Tax amount in document currency | |
| 74 | Data Element |
WRBTR | Amount in document currency | |
| 75 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 76 | Data Element |
XBLNR1 | Reference Document Number | |
| 77 | Data Element |
XNEGP | Indicator: Negative posting | |
| 78 | Data Element |
XOPVW | Indicator: Open Item Management? | |
| 79 | Data Element |
XUMSW | Indicator: Sales-Related Item ? |
