Data Element list used by SAP ABAP Table TXW_BBVEN (Vendor balances)
SAP ABAP Table 
TXW_BBVEN (Vendor balances) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
GJAHR | Fiscal Year | |
| 3 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 4 | Data Element |
MANDT | Client | |
| 5 | Data Element |
MONAT | Fiscal period | |
| 6 | Data Element |
TXW_UMSAV | Beginning balance in local currency | |
| 7 | Data Element |
TXW_UMSAV1 | Ending balance in local currency | |
| 8 | Data Element |
WAERS | Currency Key | |
