Data Element list used by SAP ABAP Table ORBIAN_DIS_GRID2 (Fields for Orbian Credit Discounting in ALV Tree)
SAP ABAP Table 
ORBIAN_DIS_GRID2 (Fields for Orbian Credit Discounting in ALV Tree) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
DZLSCH | Payment method | |
| 3 | Data Element |
FBWO_BWRBTR | Total of the OCs locked by Orbian for the Discount Process | |
| 4 | Data Element |
FBWO_DWRBTR | Discount Amount for Orbian Credits | |
| 5 | Data Element |
FBWO_HBKID | House Bank for Discounting of Orbian Credits | |
| 6 | Data Element |
FBWO_HKTID | House Bank Account for Discounting of Orbian Credits | |
| 7 | Data Element |
FBWO_NWRBTR | Discounted Discount Amount not yet Processed | |
| 8 | Data Element |
FBWO_SALDO | Account Balance of Active Account with Orbian Process | |
| 9 | Data Element |
FBWO_SDATE | Value Date for Discounting of Orbian Credits | |
| 10 | Data Element |
FBWO_VWRBTR | Available Amount for Orbian Discount | |
| 11 | Data Element |
GEHVK | House Bank Clearing Account for Cash Receipt | |
| 12 | Data Element |
HBKID | Short key for a house bank | |
| 13 | Data Element |
HKONT | General Ledger Account | |
| 14 | Data Element |
HKONT | General Ledger Account | |
| 15 | Data Element |
HKTIDA | Account ID for Orbian Active Account | |
| 16 | Data Element |
ICON_D | Icon in text fields (substitute display, alias) | |
| 17 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | |
| 18 | Data Element |
LAUFI | Additional Identification | |
| 19 | Data Element |
PRQ_KEYNO | Key Number for Payment Request | |
| 20 | Data Element |
UKONT_042I | G/L Account to be Posted to (Bank Subaccount) | |
| 21 | Data Element |
WAERS | Currency Key |
