Data Element list used by SAP ABAP View ENT2085 (Customer-invoice-posting-bal.sheet-company code clearing)
SAP ABAP View
ENT2085 (Customer-invoice-posting-bal.sheet-company code clearing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | GBETR | Hedged Amount in Foreign Currency | ||
| 5 | GJAHR | Fiscal Year | ||
| 6 | MANDT | Client | ||
| 7 | XBILK | Indicator: Account is a balance sheet account? | ||