Data Element list used by SAP ABAP View ENT2118 (Vendor - Invoice - Posting - Balance)
SAP ABAP View 
ENT2118 (Vendor - Invoice - Posting - Balance) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANBWA | Asset Transaction Type | |
| 2 | Data Element |
ANLN1 | Main Asset Number | |
| 3 | Data Element |
ANLN2 | Asset Subnumber | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Data Element |
BZDAT | Asset Value Date | |
| 8 | Data Element |
GJAHR | Fiscal Year | |
| 9 | Data Element |
MANDT | Client | |
| 10 | Data Element |
XBILK | Indicator: Account is a balance sheet account? | |
| 11 | Data Element |
XINVE | Indicator: Capital Goods Affected? | |
| 12 | Data Element |
XOPVW | Indicator: Open Item Management? | |
| 13 | Data Element |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
