Data Element list used by SAP ABAP View ENT2113 (Customer-down payment request)
SAP ABAP View ENT2113 (Customer-down payment request) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AEDAT_BKPF Date of the Last Document Change by Transaction
2 Data Element  BELNR_D Accounting Document Number
3 Data Element  BKTXT Document Header Text
4 Data Element  BLART Document type
5 Data Element  BLDAT Document Date in Document
6 Data Element  BSTAT_D Document Status
7 Data Element  BUDAT Posting Date in the Document
8 Data Element  BUKRS Company Code
9 Data Element  BVORG Number of Cross-Company Code Posting Transaction
10 Data Element  CPUDT Accounting document entry date
11 Data Element  CPUTM Time of data entry
12 Data Element  DBBLG Recurring Entry Document Number
13 Data Element  FRATH Unplanned Delivery Costs
14 Data Element  GJAHR Fiscal Year
15 Data Element  GLVOR Business Transaction
16 Data Element  GRPID_BKPF Batch Input Session Name
17 Data Element  KURSF Exchange rate
18 Data Element  KZKRS Group Currency Exchange Rate
19 Data Element  KZWRS Currency Key for the Group Currency
20 Data Element  MANDT Client
21 Data Element  MONAT Fiscal period
22 Data Element  STBLG Reverse Document Number
23 Data Element  STJAH Reverse document fiscal year
24 Data Element  TCODE Transaction Code
25 Data Element  UPDDT Date of the Last Document Update
26 Data Element  USNAM User name
27 Data Element  WAERS Currency Key
28 Data Element  WWERT_D Translation date
29 Data Element  XBLNR1 Reference Document Number
30 Data Element  XNETB Indicator: Document posted net ?
31 Data Element  XRUEB Indicator: Document is posted to a previous period