Data Element list used by SAP ABAP View ENT2011 (Customer Account)
SAP ABAP View ENT2011 (Customer 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 | CESSION_KZ | Accounts Receivable Pledging Indicator | |
7 | Data Element | DATLZ | Date of the last interest calculation run | |
8 | Data Element | DZAHLS | Block Key for Payment | |
9 | Data Element | DZAMIB | Indicator: Payment notice to the accounting department ? | |
10 | Data Element | DZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
11 | Data Element | DZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
12 | Data Element | DZAMIR | Indicator: payment notice to legal department? | |
13 | Data Element | DZAMIV | Indicator: payment notice to sales department? | |
14 | Data Element | DZINDT | Key date of the last interest calculation | |
15 | Data Element | DZINRT | Interest calculation frequency in months | |
16 | Data Element | DZSABE_D | User at customer | |
17 | Data Element | DZTERM | Terms of payment key | |
18 | Data Element | DZUAWA | Key for sorting according to assignment numbers | |
19 | Data Element | DZWELS | List of the Payment Methods to be Considered | |
20 | Data Element | EIKTO_D | Our account number at customer | |
21 | Data Element | ERDAT_RF | Date on which the Record Was Created | |
22 | Data Element | ERNAM_RF | Name of Person who Created the Object | |
23 | Data Element | FDGRV | Planning group | |
24 | Data Element | HBKID | Short key for a house bank | |
25 | Data Element | KNRZB | Account number of an alternative payer | |
26 | Data Element | KNRZE | Head office account number (in branch accounts) | |
27 | Data Element | KULTG | Probable time until check is paid | |
28 | Data Element | KUNNR | Customer Number | |
29 | Data Element | KVERM | Memo | |
30 | Data Element | LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
31 | Data Element | MANDT | Client | |
32 | Data Element | MGRUP | Key for dunning notice grouping | |
33 | Data Element | NODEL_B | Deletion bock for master record (company code level) | |
34 | Data Element | PERKZ_KNB1 | Collective invoice variant | |
35 | Data Element | REMIT | Next payee | |
36 | Data Element | SPERB_B | Posting block for company code | |
37 | Data Element | TLFNS | Accounting clerk's telephone number at business partner | |
38 | Data Element | TOGRU | Tolerance group for the business partner/G/L account | |
39 | Data Element | UPDAT_RF | Date on Which the Changes Were Confirmed | |
40 | Data Element | UPTIM_RF | Time of Last Change Confirmation | |
41 | Data Element | VERDT | Insurance validity date | |
42 | Data Element | VLIBB | Amount Insured | |
43 | Data Element | VRBKZ | Export credit insurance institution number | |
44 | Data Element | VRSNR | Insurance number | |
45 | Data Element | VRSPR | Deductible percentage rate | |
46 | Data Element | VRSZL | Insurance lead months | |
47 | Data Element | VZSKZ | Interest calculation indicator | |
48 | Data Element | WAKON | Terms of payment key for bill of exchange charges | |
49 | Data Element | WEBTR | Bill of exchange limit (in local currency) | |
50 | Data Element | XAUSZ | Indicator for periodic account statements | |
51 | Data Element | XDEZV | Indicator: Local processing? | |
52 | Data Element | XPORE | Indicator: Pay all items separately ? | |
53 | Data Element | XVERR_KNB1 | Indicator: Clearing between customer and vendor ? | |
54 | Data Element | XZVER | Indicator: Record Payment History ? |