Data Element list used by SAP ABAP View ENT2010 (Vendor Account)
SAP ABAP View 
ENT2010 (Vendor Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 2 | Data Element |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 3 | Data Element |
BRGRU | Authorization Group | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BUSAB | Accounting clerk | |
| 6 | Data Element |
DATLZ | Date of the last interest calculation run | |
| 7 | Data Element |
DZAHLS | Block Key for Payment | |
| 8 | Data Element |
DZINDT | Key date of the last interest calculation | |
| 9 | Data Element |
DZINRT | Interest calculation frequency in months | |
| 10 | Data Element |
DZSABE_K | Clerk at vendor | |
| 11 | Data Element |
DZTERM | Terms of payment key | |
| 12 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 13 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 14 | Data Element |
EIKTO_K | Our account number with the vendor | |
| 15 | Data Element |
ERDAT_RF | Date on which the Record Was Created | |
| 16 | Data Element |
ERNAM_RF | Name of Person who Created the Object | |
| 17 | Data Element |
FDGRV | Planning group | |
| 18 | Data Element |
HBKID | Short key for a house bank | |
| 19 | Data Element |
KULTG | Probable time until check is paid | |
| 20 | Data Element |
KVERM | Memo | |
| 21 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 22 | Data Element |
LNRZB | Account number of the alternative payee | |
| 23 | Data Element |
LNRZE | Head office account number | |
| 24 | Data Element |
LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
| 25 | Data Element |
MANDT | Client | |
| 26 | Data Element |
MGRUP | Key for dunning notice grouping | |
| 27 | Data Element |
QSSKZ | Withholding Tax Code | |
| 28 | Data Element |
QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 29 | Data Element |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 30 | Data Element |
REPRF | Check Flag for Double Invoices or Credit Memos | |
| 31 | Data Element |
SPERB_B | Posting block for company code | |
| 32 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 33 | Data Element |
VZSKZ | Interest calculation indicator | |
| 34 | Data Element |
WEBTR | Bill of exchange limit (in local currency) | |
| 35 | Data Element |
XDEZV | Indicator: Local processing? | |
| 36 | Data Element |
XPORE | Indicator: Pay all items separately ? | |
| 37 | Data Element |
XVERR_LFB1 | Indicator: Clearing between customer and vendor? |
