Data Element list used by SAP ABAP Table SUPP_BAPI3008_2 (BAPI3008_2 Enhanced with Language-Specific Entries)
SAP ABAP Table SUPP_BAPI3008_2 (BAPI3008_2 Enhanced with Language-Specific Entries) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUGBL | Document Number of the Clearing Document | |
2 | Data Element | AUGDT | Clearing Date | |
3 | Data Element | AWORG | Reference organisational units | |
4 | Data Element | AWREF | Reference document number | |
5 | Data Element | AWTYP | Reference procedure | |
6 | Data Element | BANKK | Bank Keys | |
7 | Data Element | BANKN | Bank account number | |
8 | Data Element | BANKS | Bank country key | |
9 | Data Element | BAPIDMBTR | Amount in Local Currency | |
10 | Data Element | BAPIMWSTS | Tax Amount in Local Currency | |
11 | Data Element | BAPINEBTR | Net Payment Amount | |
12 | Data Element | BAPIPSWBT | Amount for Updating in General Ledger | |
13 | Data Element | BAPIQBSHB | Withholding Tax Amount (in Document Currency) | |
14 | Data Element | BAPIQSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
15 | Data Element | BAPIQSSHB | Withholding Tax Base Amount | |
16 | Data Element | BAPISKFBT | Amount Eligible for Cash Discount in Document Currency | |
17 | Data Element | BAPISKNTO | Cash Discount Amount in Local Currency | |
18 | Data Element | BAPIWINFW | Charge for Bill of Exchange Collection in Document Currency | |
19 | Data Element | BAPIWINHW | Charge for Bill of Exchange Collection (in Local Currency) | |
20 | Data Element | BAPIWMWST | Tax Amount in Document Currency | |
21 | Data Element | BAPIWRBTR | Amount in document currency | |
22 | Data Element | BAPIWSKTO | Cash Discount Amount in Document Currency | |
23 | Data Element | BAPIWSTFW | Bill of Exchange Tax in Foreign Currency | |
24 | Data Element | BAPIWSTHW | Bill of Exchange Tax in Local Currency | |
25 | Data Element | BELNR_D | Accounting Document Number | |
26 | Data Element | BKONT | Bank Control Key | |
27 | Data Element | BLART | Document type | |
28 | Data Element | BLDAT | Document Date in Document | |
29 | Data Element | BSCHL | Posting Key | |
30 | Data Element | BSTAT_D | Document Status | |
31 | Data Element | BUDAT | Posting Date in the Document | |
32 | Data Element | BUKRS | Company Code | |
33 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
34 | Data Element | CPUDT | Accounting document entry date | |
35 | Data Element | DISKP | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | |
36 | Data Element | DISKT | Discount Days | |
37 | Data Element | DTAWS | Instruction key for data medium exchange | |
38 | Data Element | DZBD1P | Cash discount percentage 1 | |
39 | Data Element | DZBD1T | Cash discount days 1 | |
40 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
41 | Data Element | DZBD2T | Cash discount days 2 | |
42 | Data Element | DZBD3T | Net Payment Terms Period | |
43 | Data Element | DZBFIX | Fixed Payment Terms | |
44 | Data Element | DZFBDT | Baseline date for due date calculation | |
45 | Data Element | DZLSCH | Payment method | |
46 | Data Element | DZLSPR | Payment Block Key | |
47 | Data Element | DZTERM | Terms of payment key | |
48 | Data Element | DZUONR | Assignment number | |
49 | Data Element | EMPFG | Payee code | |
50 | Data Element | FILKD | Account Number of the Branch | |
51 | Data Element | GJAHR | Fiscal Year | |
52 | Data Element | GSBER | Business Area | |
53 | Data Element | HWAER | Local Currency | |
54 | Data Element | LAND1_GP | Country Key | |
55 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
56 | Data Element | MABER | Dunning Area | |
57 | Data Element | MADAT | Date of Last Dunning Notice | |
58 | Data Element | MAHNS_D | Dunning Level | |
59 | Data Element | MANSP | Dunning block | |
60 | Data Element | MONAT | Fiscal period | |
61 | Data Element | MSCHL | Dunning key | |
62 | Data Element | MWSKZ | Tax on sales/purchases code | |
63 | Data Element | NAME1_GP | Name 1 | |
64 | Data Element | NAME2_GP | Name 2 | |
65 | Data Element | NAME3_GP | Name 3 | |
66 | Data Element | NAME4_GP | Name 4 | |
67 | Data Element | ORT01_GP | City | |
68 | Data Element | PFACH | PO Box | |
69 | Data Element | PSKTO | Account Number of Bank Account At Post Office | |
70 | Data Element | PSTL2 | P.O. Box Postal Code | |
71 | Data Element | PSTLZ | Postal Code | |
72 | Data Element | PSWSL | Update Currency for General Ledger Transaction Figures | |
73 | Data Element | QSSKZ | Withholding Tax Code | |
74 | Data Element | QSZNR | Certificate Number of the Withholding Tax Exemption | |
75 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
76 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
77 | Data Element | REBZT | Follow-On Document Type | |
78 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
79 | Data Element | REGIO | Region (State, Province, County) | |
80 | Data Element | RSTGR | Reason Code for Payments | |
81 | Data Element | SGTXT | Item Text | |
82 | Data Element | SHKZG | Debit/Credit Indicator | |
83 | Data Element | SPRAS | Language Key | |
84 | Data Element | STBLG | Reverse Document Number | |
85 | Data Element | STCD1 | Tax Number 1 | |
86 | Data Element | STCD2 | Tax Number 2 | |
87 | Data Element | STCEG | VAT Registration Number | |
88 | Data Element | STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
89 | Data Element | STKZU | Liable for VAT | |
90 | Data Element | STRAS_GP | House number and street | |
91 | Data Element | TEXT1_042Z | Name of Payment Method in Language of the Country | |
92 | Data Element | TEXTL_008 | Explanation of the Reason for Payment Block | |
93 | Data Element | TEXT_BSLT | Name of the Posting Key | |
94 | Data Element | TXT20_053 | Reason Code Short Text | |
95 | Data Element | UMSKS | Special G/L Transaction Type | |
96 | Data Element | UMSKZ | Special G/L Indicator | |
97 | Data Element | UZAWE | Payment method supplement | |
98 | Data Element | WAERS | Currency Key | |
99 | Data Element | WBANK | Bank address where a bill of exchange can be paid (domestic) | |
100 | Data Element | WBZOG | Bill of exchange drawee | |
101 | Data Element | WDATE | Bill of Exchange Issue Date | |
102 | Data Element | WELGF | Life of a bill of exchange | |
103 | Data Element | WEVWV | Planned usage of the bill of exchange | |
104 | Data Element | WGBKZ | Indicator for the bill of exchange protest | |
105 | Data Element | WLZBP | State central bank location | |
106 | Data Element | WMWKZ | Tax code for bill of exchange charges | |
107 | Data Element | WNAME | Name of bill of exchange drawer | |
108 | Data Element | WORT1 | City of bill of exchange drawer | |
109 | Data Element | WORT2 | City of bill of exchange drawee | |
110 | Data Element | WSTAT | Bill of Exchange Status | |
111 | Data Element | WSTKZ | Bill of exchange tax code | |
112 | Data Element | WVERD | Date of bill of exchange usage | |
113 | Data Element | XAKTZ | Indicator: Bill of exchange was accepted | |
114 | Data Element | XBLNR | Reference Document Number | |
115 | Data Element | XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) | |
116 | Data Element | XNEGP | Indicator: Negative posting | |
117 | Data Element | XREF1 | Business partner reference key | |
118 | Data Element | XREF2 | Business partner reference key | |
119 | Data Element | XSIWE | Indicator: Bill on demand |