Data Element list used by SAP ABAP Table RE31B (Structure: Transaction EK05)
SAP ABAP Table
RE31B (Structure: Transaction EK05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AAKTO_KK | Activity: Pay on Account | |
2 | ![]() |
AAUSZ_KK | Pay | |
3 | ![]() |
ALEST_KK | Stock Savings Plan | |
4 | ![]() |
AUGRD_KK | Clearing Reason | |
5 | ![]() |
AZEIL | Line Item Displayed on the Screen | |
6 | ![]() |
BANKL | Bank number | |
7 | ![]() |
BANKN | Bank account number | |
8 | ![]() |
BANKS | Bank country key | |
9 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
10 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
11 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
12 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
13 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
14 | ![]() |
BKONT | Bank Control Key | |
15 | ![]() |
BLART_KK | Document Type | |
16 | ![]() |
BLDAT | Document Date in Document | |
17 | ![]() |
BUDAT_KK | Posting Date in the Document | |
18 | ![]() |
BUKRS | Company Code | |
19 | ![]() |
BVRKO_KK | Bank clearing account | |
20 | ![]() |
CHQKZ_KK | Check Payment | |
21 | ![]() |
E_RECPT | Business Partner That is to Receive the Amount | |
22 | ![]() |
FAEDN_KK | Due date for net payment | |
23 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
24 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
25 | ![]() |
GPART_KK | Business Partner Number | |
26 | ![]() |
GSBER | Business Area | |
27 | ![]() |
HERKF_KK | Document Origin Key | |
28 | ![]() |
HKONA_KK | Expense account | |
29 | ![]() |
HKONE_KK | Revenue Account | |
30 | ![]() |
HKONT_KK | General ledger account | |
31 | ![]() |
INTVL_KK | Cash Desk/Cash Journal: Value Date Move on Check Payment | |
32 | ![]() |
KEYZ1_KK | Payment Lot | |
33 | ![]() |
KOINH_KK | Name of Holder of Bank Account/Check Issuer/Cardholder | |
34 | ![]() |
KURSF | Exchange rate | |
35 | ![]() |
MANDT | Client | |
36 | ![]() |
NRZAS_KK | Payment Form Number | |
37 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
38 | ![]() |
POST_KK | Released item for posting | |
39 | ![]() |
SELTX_KK | Selection Category | |
40 | ![]() |
SELTX_KK | Selection Category | |
41 | ![]() |
SELTX_KK | Selection Category | |
42 | ![]() |
SELWC_KK | Field value to be selected | |
43 | ![]() |
SELWC_KK | Field value to be selected | |
44 | ![]() |
SELWC_KK | Field value to be selected | |
45 | ![]() |
SPART_KK | Division | |
46 | ![]() |
TXT30 | Text | |
47 | ![]() |
TXT30 | Text | |
48 | ![]() |
TXT30 | Text | |
49 | ![]() |
TXTVW_KK | Note to Payee in Payment | |
50 | ![]() |
VALUT | Fixed Value Date | |
51 | ![]() |
VKONT_KK | Contract Account Number | |
52 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
53 | ![]() |
WAERS | Currency Key | |
54 | ![]() |
XAKON_KK | Post Payment on Account | |
55 | ![]() |
XAUZA_KK | Payment | |
56 | ![]() |
XBLNR_KK | Reference document number | |
57 | ![]() |
XBLNR_KK | Reference document number | |
58 | ![]() |
XEIZA_KK | Incoming Payment | |
59 | ![]() |
XPGRO | Post Office Bank Current Account |