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