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