Data Element list used by SAP ABAP Table FIAPPT_S_TRANS_CBR (Structure to store the transaction details for CBR)
SAP ABAP Table 
FIAPPT_S_TRANS_CBR (Structure to store the transaction details for CBR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBL | Document Number of the Clearing Document | |
| 2 | Data Element |
AUGCP | Clearing Entry Date | |
| 3 | Data Element |
AUGDT | Clearing Date | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BLDAT | Document Date in Document | |
| 6 | Data Element |
BSCHL | Posting Key | |
| 7 | Data Element |
BUDAT | Posting Date in the Document | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Data Element |
BVTYP | Partner bank type | |
| 11 | Data Element |
DMBTR | Amount in local currency | |
| 12 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 13 | Data Element |
DZBD1T | Cash discount days 1 | |
| 14 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 15 | Data Element |
DZBD2T | Cash discount days 2 | |
| 16 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 17 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 18 | Data Element |
DZTERM | Terms of payment key | |
| 19 | Data Element |
FIAPPT_BANK_ACC_TYPE | Bank Account Type | |
| 20 | Data Element |
FIAPPT_SCB_IND | SCB Indicator | |
| 21 | Data Element |
GJAHR | Fiscal Year | |
| 22 | Data Element |
HBKID | Short key for a house bank | |
| 23 | Data Element |
HKONT | General Ledger Account | |
| 24 | Data Element |
HKTID | ID for account details | |
| 25 | Data Element |
KOART | Account type | |
| 26 | Data Element |
KUNNR | Customer Number | |
| 27 | Data Element |
KURSF | Exchange rate | |
| 28 | Data Element |
KURST | Exchange Rate Type | |
| 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 |
MANDT | Client | |
| 33 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 34 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 35 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 36 | Data Element |
SGTXT | Item Text | |
| 37 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 38 | Data Element |
STBLG | Reverse Document Number | |
| 39 | Data Element |
STCEG | VAT Registration Number | |
| 40 | Data Element |
STJAH | Reverse document fiscal year | |
| 41 | Data Element |
TCODE | Transaction Code | |
| 42 | Data Element |
WAERS | Currency Key | |
| 43 | Data Element |
WRBTR | Amount in document currency | |
| 44 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 45 | Data Element |
WWERT_D | Translation date | |
| 46 | Data Element |
XCPDD | Indicator: Address and Bank Data Set Individually | |
| 47 | Data Element |
XRAGL | Indicator: Clearing was Reversed | |
| 48 | Data Element |
XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. |
