Data Element list used by SAP ABAP View BKPF_BSIK_AEDAT (BW FI: BSIK Extraction using AEDAT)
SAP ABAP View BKPF_BSIK_AEDAT (BW FI: BSIK Extraction using AEDAT) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AEDAT_BKPF Date of the Last Document Change by Transaction
2 Data Element  ANFBJ Fiscal Year of the Bill of Exchange Payment Request Document
3 Data Element  ANFBN Document Number of the Bill of Exchange Payment Request
4 Data Element  ANFBU Company Code in Which Bill of Exch.Payment Request Is Posted
5 Data Element  ANLN1 Main Asset Number
6 Data Element  ANLN2 Asset Subnumber
7 Data Element  AUFNR Order Number
8 Data Element  AUGBL Document Number of the Clearing Document
9 Data Element  AUGDT Clearing Date
10 Data Element  AUGGJ Fiscal Year of Clearing Document
11 Data Element  AWKEY Object key
12 Data Element  AWTYP Reference procedure
13 Data Element  BDIF2 Valuation Difference for the Second Local Currency
14 Data Element  BDIF3 Valuation Difference for the Third Local Currency
15 Data Element  BDIFF Valuation Difference
16 Data Element  BELNR_D Accounting Document Number
17 Data Element  BELNR_D Accounting Document Number
18 Data Element  BLART Document type
19 Data Element  BLDAT Document Date in Document
20 Data Element  BP_GEBER Fund
21 Data Element  BSCHL Posting Key
22 Data Element  BSTAT_D Document Status
23 Data Element  BUDAT Posting Date in the Document
24 Data Element  BUKRS Company Code
25 Data Element  BUKRS Company Code
26 Data Element  BUPLA Business Place
27 Data Element  BUZEI Number of Line Item Within Accounting Document
28 Data Element  BUZID Identification of the Line Item
29 Data Element  BVTYP Partner bank type
30 Data Element  CIM_COUNT Internal counter
31 Data Element  CO_AUFPL Routing number of operations in the order
32 Data Element  CPUDT Accounting document entry date
33 Data Element  CPUTM Time of data entry
34 Data Element  DABRBEZ Reference date for settlement
35 Data Element  DIEKZ Service indicator (foreign payment)
36 Data Element  DMB2X Amount in Second Local Currency for Tax Breakdown
37 Data Element  DMB2X Amount in Second Local Currency for Tax Breakdown
38 Data Element  DMB2X Amount in Second Local Currency for Tax Breakdown
39 Data Element  DMB3X Amount in Third Local Currency for Tax Breakdown
40 Data Element  DMB3X Amount in Third Local Currency for Tax Breakdown
41 Data Element  DMB3X Amount in Third Local Currency for Tax Breakdown
42 Data Element  DMBE2 Amount in Second Local Currency
43 Data Element  DMBE3 Amount in Third Local Currency
44 Data Element  DMBTR Amount in local currency
45 Data Element  DMBTX Amount in Local Currency for Tax Distribution
46 Data Element  DMBTX Amount in Local Currency for Tax Distribution
47 Data Element  DMBTX Amount in Local Currency for Tax Distribution
48 Data Element  DTAT16 Instruction key 1
49 Data Element  DTAT17 Instruction key 2
50 Data Element  DTAT18 Instruction key 3
51 Data Element  DTAT19 Instruction key 4
52 Data Element  DZBD1P Cash discount percentage 1
53 Data Element  DZBD1T Cash discount days 1
54 Data Element  DZBD2P Cash Discount Percentage 2
55 Data Element  DZBD2T Cash discount days 2
56 Data Element  DZBD3T Net Payment Terms Period
57 Data Element  DZBFIX Fixed Payment Terms
58 Data Element  DZEKKN Sequential Number of Account Assignment
59 Data Element  DZFBDT Baseline date for due date calculation
60 Data Element  DZINKZ Exempted from Interest Calculation
61 Data Element  DZLSCH Payment method
62 Data Element  DZLSPR Payment Block Key
63 Data Element  DZOLLD Customs Date
64 Data Element  DZOLLT Customs Tariff Number
65 Data Element  DZTERM Terms of payment key
66 Data Element  DZUMSK Target Special G/L Indicator
67 Data Element  DZUONR Assignment number
68 Data Element  EBELN Purchasing Document Number
69 Data Element  EBELP Item Number of Purchasing Document
70 Data Element  EGBLD Country of Destination for Delivery of Goods
71 Data Element  EGLLD Supplying Country for Delivery of Goods
72 Data Element  EMPFB Payee/Payer
73 Data Element  FILKD Account Number of the Branch
74 Data Element  FIPLS Financial Budget Item
75 Data Element  FIPOS Commitment Item
76 Data Element  FISTL Funds Center
77 Data Element  FKBER Functional Area
78 Data Element  FM_BUDGET_PERIOD FM: Budget Period
79 Data Element  FM_GMVKZ Item is in Execution
80 Data Element  FM_SRTYPE Type of Additional Receivable
81 Data Element  GJAHR Fiscal Year
82 Data Element  GJAHR Fiscal Year
83 Data Element  GM_GRANT_NBR Grant
84 Data Element  GSBER Business Area
85 Data Element  HBKID Short key for a house bank
86 Data Element  HKONT General Ledger Account
87 Data Element  HKTID ID for account details
88 Data Element  IMKEY Internal Key for Real Estate Object
89 Data Element  JV_BILIND Payroll Type
90 Data Element  JV_EGROUP Equity group
91 Data Element  JV_NAME Joint venture
92 Data Element  KBLNR_FI Document number for earmarked funds
93 Data Element  KBLPOS Earmarked Funds: Document Item
94 Data Element  KIDNO Payment Reference
95 Data Element  KONTL_FI Acct assignment string for industry-specific acct assignmnts
96 Data Element  KONTT_FI Account Assignment Category for Industry Solution
97 Data Element  KOSTL Cost Center
98 Data Element  KZBTR_FI Original Reduction Amount in Local Currency
99 Data Element  LANDL Supplying Country
100 Data Element  LIFNR Account Number of Vendor or Creditor
101 Data Element  LNRAN Sequence Number of Asset Line Items in Fiscal Year
102 Data Element  LOGSYSTEM Logical System
103 Data Element  LZBKZ State central bank indicator
104 Data Element  MABER Dunning Area
105 Data Element  MADAT Date of Last Dunning Notice
106 Data Element  MAHNS_D Dunning Level
107 Data Element  MANDT Client
108 Data Element  MANDT Client
109 Data Element  MANSP Dunning block
110 Data Element  MONAT Fiscal period
111 Data Element  MSCHL Dunning key
112 Data Element  MWSKX Tax Code for Distribution
113 Data Element  MWSKX Tax Code for Distribution
114 Data Element  MWSKX Tax Code for Distribution
115 Data Element  MWSKZ Tax on sales/purchases code
116 Data Element  MWST2 Tax Amount in Second Local Currency
117 Data Element  MWST3 Tax Amount in Third Local Currency
118 Data Element  MWSTS Tax Amount in Local Currency
119 Data Element  NPLNR Network Number for Account Assignment
120 Data Element  PDAYS Number of Days for Penalty Charge Calculation
121 Data Element  PENALTY Penalty Charge Amount in Document Currency
122 Data Element  PENALTY1 Penalty Charge Amount in First Local Currency
123 Data Element  PENALTY2 Penalty Charge Amount in Second Local Currency
124 Data Element  PENALTY3 Penalty Charge Amount in Third Local Currency
125 Data Element  PENRC Reason for Late Payment
126 Data Element  PPDIF2 Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
127 Data Element  PPDIF3 Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
128 Data Element  PPDIFF Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
129 Data Element  PPRCTR Partner Profit Center
130 Data Element  PRCTR Profit Center
131 Data Element  PROJN Old: Project number : No longer used --> PS_POSNR
132 Data Element  PSO_LOTKZ Lot Number for Requests
133 Data Element  PSWBT Amount for Updating in General Ledger
134 Data Element  PSWSL Update Currency for General Ledger Transaction Figures
135 Data Element  PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
136 Data Element  PYAMT Amount in Payment Currency
137 Data Element  PYCUR Currency for Automatic Payment
138 Data Element  QBSHB Withholding Tax Amount (in Document Currency)
139 Data Element  QSFBT Withholding Tax-Exempt Amount (in Document Currency)
140 Data Element  QSSHB Withholding Tax Base Amount
141 Data Element  QSSKZ Withholding Tax Code
142 Data Element  QSZNR Certificate Number of the Withholding Tax Exemption
143 Data Element  RANL Contract Number
144 Data Element  RANTYP Contract Type
145 Data Element  RASSC Company ID of trading partner
146 Data Element  REBZG Number of the Invoice the Transaction Belongs to
147 Data Element  REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
148 Data Element  REBZT Follow-On Document Type
149 Data Element  REBZZ Line Item in the Relevant Invoice
150 Data Element  REHORECNNRM Mandate, Mandate-Opening Contract
151 Data Element  RSTGR Reason Code for Payments
152 Data Element  SAKNR G/L Account Number
153 Data Element  SAMNR Invoice List Number
154 Data Element  SBEWART Flow Type
155 Data Element  SECCO Section Code
156 Data Element  SGTXT Item Text
157 Data Element  SHKZG Debit/Credit Indicator
158 Data Element  SKFBT Amount Eligible for Cash Discount in Document Currency
159 Data Element  SKNT2 Cash Discount Amount in Second Local Currency
160 Data Element  SKNT3 Cash Discount Amount in Third Local Currency
161 Data Element  SKNTO Cash discount amount in local currency
162 Data Element  STCEG VAT Registration Number
163 Data Element  TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
164 Data Element  UEBGDAT Transfer date of an item to legal dunning proceeding
165 Data Element  UMSKS Special G/L Transaction Type
166 Data Element  UMSKZ Special G/L Indicator
167 Data Element  UZAWE Payment method supplement
168 Data Element  VVINTRENO Internal Real Estate Master Data Code
169 Data Element  WAERS Currency Key
170 Data Element  WMWST Tax amount in document currency
171 Data Element  WRBTR Amount in document currency
172 Data Element  WRBTX Amount in foreign currency for tax breakdown
173 Data Element  WRBTX Amount in foreign currency for tax breakdown
174 Data Element  WRBTX Amount in foreign currency for tax breakdown
175 Data Element  WSKTO Cash Discount Amount in Document Currency
176 Data Element  XANET Indicator: Down Payment in Net Procedure?
177 Data Element  XARCH Indicator: Document already archived ?
178 Data Element  XBLNR1 Reference Document Number
179 Data Element  XCPDD Indicator: Address and Bank Data Set Individually
180 Data Element  XEGDR Indicator: Triangular deal within the EU ?
181 Data Element  XESRD Indicator: Is any ISR data set in the document ?
182 Data Element  XINVE Indicator: Capital Goods Affected?
183 Data Element  XNEGP Indicator: Negative posting
184 Data Element  XNETB Indicator: Document posted net ?
185 Data Element  XPYPR Indicator: Items from Payment Program Blocked
186 Data Element  XRAGL Indicator: Clearing was Reversed
187 Data Element  XREF1 Business partner reference key
188 Data Element  XREF2 Business partner reference key
189 Data Element  XREF3 Reference key for line item
190 Data Element  XSTOV Indicator: Document is flagged for reversal
191 Data Element  XZAHL Indicator: Is Posting Key Used in a Payment Transaction?