Data Element list used by SAP ABAP Table S131 (Doc. Payment Guarantee: Update Letter of Credit Values (LIS))
SAP ABAP Table 
S131 (Doc. Payment Guarantee: Update Letter of Credit Values (LIS)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 2 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 3 | Data Element |
MANDT | Client | |
| 4 | Data Element |
PERIV | Fiscal Year Variant | |
| 5 | Data Element |
SPBUP | Period to analyze - posting period | |
| 6 | Data Element |
SPMON | Period to analyze - month | |
| 7 | Data Element |
SPTAG | Period to analyze - current date | |
| 8 | Data Element |
SPWOC | Period to analyze - week | |
| 9 | Data Element |
SSOUR | Statistic(s) origin | |
| 10 | Data Element |
VRSIO | Version number in the information structure | |
| 11 | Data Element |
VWDAT | Pointer to administrative data | |
| 12 | Data Element |
WRTLC_AU | Letter-of-credit value used for orders | |
| 13 | Data Element |
WRTLC_FA | Value of letter of credit consumed by billing documents | |
| 14 | Data Element |
WRTLC_LI | Value of letter of credit consumed by deliveries |
