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 |
---|---|---|---|---|
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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? |