Data Element list used by SAP ABAP View ENT2086 (Customer-invoice-posting-balance sheet-receivable)
SAP ABAP View ENT2086 (Customer-invoice-posting-balance sheet-receivable) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
4 | Data Element | BVTYP | Partner bank type | |
5 | Data Element | DMBTX | Amount in Local Currency for Tax Distribution | |
6 | Data Element | DMBTX | Amount in Local Currency for Tax Distribution | |
7 | Data Element | DMBTX | Amount in Local Currency for Tax Distribution | |
8 | Data Element | DZBD1P | Cash discount percentage 1 | |
9 | Data Element | DZBD1T | Cash discount days 1 | |
10 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
11 | Data Element | DZBD2T | Cash discount days 2 | |
12 | Data Element | DZBD3T | Net Payment Terms Period | |
13 | Data Element | DZFBDT | Baseline date for due date calculation | |
14 | Data Element | DZLSPR | Payment Block Key | |
15 | Data Element | DZTERM | Terms of payment key | |
16 | Data Element | EGBLD | Country of Destination for Delivery of Goods | |
17 | Data Element | EGLLD | Supplying Country for Delivery of Goods | |
18 | Data Element | FDGRP | Planning Group | |
19 | Data Element | FDLEV | Planning Level | |
20 | Data Element | FDTAG | Planning Date | |
21 | Data Element | FDWBT | Planned Amount in Document or G/L Account Currency | |
22 | Data Element | FILKD | Account Number of the Branch | |
23 | Data Element | FIPLS | Financial Budget Item | |
24 | Data Element | GBETR | Hedged Amount in Foreign Currency | |
25 | Data Element | GJAHR | Fiscal Year | |
26 | Data Element | HBKID | Short key for a house bank | |
27 | Data Element | KLIBT | Credit Control Amount | |
28 | Data Element | KUNNR | Customer Number | |
29 | Data Element | MABER | Dunning Area | |
30 | Data Element | MAHNS_D | Dunning Level | |
31 | Data Element | MANDT | Client | |
32 | Data Element | MANSP | Dunning block | |
33 | Data Element | MSCHL | Dunning key | |
34 | Data Element | MWSKX | Tax Code for Distribution | |
35 | Data Element | MWSKX | Tax Code for Distribution | |
36 | Data Element | MWSKX | Tax Code for Distribution | |
37 | Data Element | RANL | Contract Number | |
38 | Data Element | RANTYP | Contract Type | |
39 | Data Element | SAMNR | Invoice List Number | |
40 | Data Element | SBEWART | Flow Type | |
41 | Data Element | SCHZW_BSEG | Payment Method | |
42 | Data Element | SKFBT | Amount Eligible for Cash Discount in Document Currency | |
43 | Data Element | SKNTO | Cash discount amount in local currency | |
44 | Data Element | STCEG | VAT Registration Number | |
45 | Data Element | VRSDT | Insurance Date | |
46 | Data Element | VRSKZ | Insurance Indicator | |
47 | Data Element | WRBTX | Amount in foreign currency for tax breakdown | |
48 | Data Element | WRBTX | Amount in foreign currency for tax breakdown | |
49 | Data Element | WSKTO | Cash Discount Amount in Document Currency | |
50 | Data Element | XBILK | Indicator: Account is a balance sheet account? | |
51 | Data Element | XCPDD | Indicator: Address and Bank Data Set Individually | |
52 | Data Element | XHKOM | Indicator: G/L Account Assigned Manually? | |
53 | Data Element | XOPVW | Indicator: Open Item Management? | |
54 | Data Element | XUMSW | Indicator: Sales-Related Item ? |