Data Element list used by SAP ABAP Table ZHLB1 (Selected dataset for payment run (data))
SAP ABAP Table
ZHLB1 (Selected dataset for payment run (data)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDIFF | Valuation Difference | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BLART | Document type | ||
| 4 | BLDAT | Document Date in Document | ||
| 5 | BSCHL | Posting Key | ||
| 6 | BUDAT | Posting Date in the Document | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUSAB | Accounting clerk | ||
| 9 | BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | DIEKZ | Service indicator (foreign payment) | ||
| 11 | DMBTR | Amount in local currency | ||
| 12 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 13 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 14 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 15 | DZBD1P | Cash discount percentage 1 | ||
| 16 | DZBD1T | Cash discount days 1 | ||
| 17 | DZBD2P | Cash Discount Percentage 2 | ||
| 18 | DZBD2T | Cash discount days 2 | ||
| 19 | DZBD3T | Net Payment Terms Period | ||
| 20 | DZBFIX | Fixed Payment Terms | ||
| 21 | DZFBDT | Baseline date for due date calculation | ||
| 22 | DZLSPR | Payment Block Key | ||
| 23 | DZOLLD | Customs Date | ||
| 24 | DZOLLT | Customs Tariff Number | ||
| 25 | DZTERM | Terms of payment key | ||
| 26 | DZUMSK | Target Special G/L Indicator | ||
| 27 | DZWELS | List of the Payment Methods to be Considered | ||
| 28 | EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 29 | FIPLS | Financial Budget Item | ||
| 30 | GJAHR | Fiscal Year | ||
| 31 | GSBER | Business Area | ||
| 32 | HKONT | General Ledger Account | ||
| 33 | KOART | Account type | ||
| 34 | LANDL | Supplying Country | ||
| 35 | LZBKZ | State central bank indicator | ||
| 36 | MWSKX | Tax Code for Distribution | ||
| 37 | MWSKX | Tax Code for Distribution | ||
| 38 | MWSKX | Tax Code for Distribution | ||
| 39 | MWSKZ | Tax on sales/purchases code | ||
| 40 | POKEN | Item Indicator | ||
| 41 | QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 42 | QSSHB | Withholding Tax Base Amount | ||
| 43 | QSSKZ | Withholding Tax Code | ||
| 44 | SAKNR | G/L Account Number | ||
| 45 | SGTXT | Item Text | ||
| 46 | SHKZG | Debit/Credit Indicator | ||
| 47 | SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 48 | SKNTO | Cash discount amount in local currency | ||
| 49 | SPLEV | Level on Which a Payment Block has Taken Place | ||
| 50 | UMSKS | Special G/L Transaction Type | ||
| 51 | UMSKZ | Special G/L Indicator | ||
| 52 | WRBTR | Amount in document currency | ||
| 53 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 54 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 55 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 56 | WSKTO | Cash Discount Amount in Document Currency | ||
| 57 | XBLNR1 | Reference Document Number | ||
| 58 | XNACH | Indicator: Document Data Must be Reread | ||
| 59 | XNETB | Indicator: Document posted net ? | ||
| 60 | XREBZ | Indicator: Item is an Invoice-Related Credit Memo | ||
| 61 | XVBUN | Indicator: Affiliated Company? |