Data Element list used by SAP ABAP Table RJLK2 (IS-PSD: Vendor Document Structure for Transfer)
SAP ABAP Table 
RJLK2 (IS-PSD: Vendor Document Structure for Transfer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BSCHL | Posting Key | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
DMBTR | Amount in local currency | |
| 4 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 5 | Data Element |
DZLSCH | Payment method | |
| 6 | Data Element |
DZTERM | Terms of payment key | |
| 7 | Data Element |
GSBER | Business Area | |
| 8 | Data Element |
INTBL | Internal Document Number for the FI Interface | |
| 9 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 10 | Data Element |
MABER | Dunning Area | |
| 11 | Data Element |
MANSP | Dunning block | |
| 12 | Data Element |
MSCHL | Dunning key | |
| 13 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 14 | Data Element |
SGTXT | Item Text | |
| 15 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 16 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 17 | Data Element |
WRBTR | Amount in document currency |
