Data Element list used by SAP ABAP View ENT2101 (Customer - payment - posting - balance - co. code clearing)
SAP ABAP View
ENT2101 (Customer - payment - posting - balance - co. 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 | GJAHR | Fiscal Year | ||
| 5 | MANDT | Client | ||
| 6 | XBILK | Indicator: Account is a balance sheet account? | ||
| 7 | XOPVW | Indicator: Open Item Management? | ||