Data Element list used by SAP ABAP Table REPR_ALV_OI (Onetime Posting: Offene Posten für ALV)
SAP ABAP Table REPR_ALV_OI (Onetime Posting: Offene Posten für ALV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BLART | Document type | |
3 | Data Element | BLDAT | Document Date in Document | |
4 | Data Element | BSCHL | Posting Key | |
5 | Data Element | BUDAT | Posting Date in the Document | |
6 | Data Element | BUKRS | Company Code | |
7 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
8 | Data Element | BVTYP | Partner bank type | |
9 | Data Element | COL_ASS | Group Color of Assigned Items | |
10 | Data Element | DABRBEZ | Reference date for settlement | |
11 | Data Element | DMBTR | Amount in local currency | |
12 | Data Element | DZFBDT | Baseline date for due date calculation | |
13 | Data Element | DZLSCH | Payment method | |
14 | Data Element | DZLSPR | Payment Block Key | |
15 | Data Element | DZTERM | Terms of payment key | |
16 | Data Element | DZUONR | Assignment number | |
17 | Data Element | GJAHR | Fiscal Year | |
18 | Data Element | GSBER | Business Area | |
19 | Data Element | HBKID | Short key for a house bank | |
20 | Data Element | HKONT | General Ledger Account | |
21 | Data Element | IMKEY | Internal Key for Real Estate Object | |
22 | Data Element | KOART | Account type | |
23 | Data Element | KUNNR | Customer Number | |
24 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
25 | Data Element | MABER | Dunning Area | |
26 | Data Element | MADAT | Date of Last Dunning Notice | |
27 | Data Element | MAHNS_D | Dunning Level | |
28 | Data Element | MANSP | Dunning block | |
29 | Data Element | MONAT | Fiscal period | |
30 | Data Element | MSCHL | Dunning key | |
31 | Data Element | MWSKZ | Tax on sales/purchases code | |
32 | Data Element | MWSTS | Tax Amount in Local Currency | |
33 | Data Element | RANL | Contract Number | |
34 | Data Element | RANTYP | Contract Type | |
35 | Data Element | SAKNR | G/L Account Number | |
36 | Data Element | SBEWART | Flow Type | |
37 | Data Element | SGTXT | Item Text | |
38 | Data Element | SHKZG | Debit/Credit Indicator | |
39 | Data Element | UMSKZ | Special G/L Indicator | |
40 | Data Element | WAERS | Currency Key | |
41 | Data Element | XBLNR1 | Reference Document Number | |
42 | Data Element | XFELD | Checkbox | |
43 | Data Element | XREF3 | Reference key for line item |