Data Element list used by SAP ABAP View ENT2039 (Company Code - Reconciliation Account)
SAP ABAP View
ENT2039 (Company Code - Reconciliation Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALTKT_SKB1 | Alternative Account Number in Company Code | ||
| 2 | BRGRU | Authorization Group | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUSAB | Accounting clerk | ||
| 5 | DATLZ | Date of the last interest calculation run | ||
| 6 | DZINDT | Key date of the last interest calculation | ||
| 7 | DZINRT | Interest calculation frequency in months | ||
| 8 | DZUAWA | Key for sorting according to assignment numbers | ||
| 9 | ERDAT_RF | Date on which the Record Was Created | ||
| 10 | ERNAM_RF | Name of Person who Created the Object | ||
| 11 | FDGRV | Planning group | ||
| 12 | FDLEV | Planning Level | ||
| 13 | FIPLS | Financial Budget Item | ||
| 14 | FSTAG | Field status group | ||
| 15 | KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | ||
| 16 | MANDT | Client | ||
| 17 | MITKZ | Account is reconciliation account | ||
| 18 | SAKNR | G/L Account Number | ||
| 19 | SMWSK | Tax Category in Account Master Record | ||
| 20 | STEXT_SKB1 | G/L account additional text | ||
| 21 | VZSKZ | Interest calculation indicator | ||
| 22 | WAERS_SKB1 | Account currency | ||
| 23 | WMETH | Indicator: account managed in external system | ||
| 24 | XGKON | Cash receipt account / cash disbursement account | ||
| 25 | XINTB | Indicator: Is account only posted to automatically? | ||
| 26 | XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 27 | XLOEV | Indicator: Account marked for deletion? | ||
| 28 | XNKON | Indicator: Supplement for automatic postings ? | ||
| 29 | XOPVW | Indicator: Open Item Management? | ||
| 30 | XSPEB | Indicator: Is Account Blocked for Posting? |