Data Element list used by SAP ABAP View ENT2120 (Vendor - Invoice - Item - Posting)
SAP ABAP View 
ENT2120 (Vendor - Invoice - Item - Posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BILKT_SKA1 | Group Account Number | |
| 3 | Data Element |
BONFB | Amount Qualifying for Bonus in Local Currency | |
| 4 | Data Element |
BSCHL | Posting Key | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUSTW | Posting string for values | |
| 7 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Data Element |
BUZID | Identification of the Line Item | |
| 9 | Data Element |
DMBTR | Amount in local currency | |
| 10 | Data Element |
DZUONR | Assignment number | |
| 11 | Data Element |
FIPOS | Commitment Item | |
| 12 | Data Element |
FWBAS | Tax Base Amount in Document Currency | |
| 13 | Data Element |
GJAHR | Fiscal Year | |
| 14 | Data Element |
GSBER | Business Area | |
| 15 | Data Element |
HKONT | General Ledger Account | |
| 16 | Data Element |
HWBAS | Tax Base Amount in Local Currency | |
| 17 | Data Element |
KOART | Account type | |
| 18 | Data Element |
KTOSL | Transaction Key | |
| 19 | Data Element |
KZBTR_FI | Original Reduction Amount in Local Currency | |
| 20 | Data Element |
MANDT | Client | |
| 21 | Data Element |
MWART | Tax Type | |
| 22 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 23 | Data Element |
PARGB | Trading partner's business area | |
| 24 | Data Element |
PSWBT | Amount for Updating in General Ledger | |
| 25 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 26 | Data Element |
RASSC | Company ID of trading partner | |
| 27 | Data Element |
REEWR | Invoice Value Entered (in Local Currency) | |
| 28 | Data Element |
REFWR | Invoice Value in Foreign Currency | |
| 29 | Data Element |
SAKNR | G/L Account Number | |
| 30 | Data Element |
SGTXT | Item Text | |
| 31 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 32 | Data Element |
TXGRP | Group Indicator for Tax Line Items | |
| 33 | Data Element |
UMSKZ | Special G/L Indicator | |
| 34 | Data Element |
VORGN | Transaction Type for General Ledger | |
| 35 | Data Element |
WRBTR | Amount in document currency | |
| 36 | Data Element |
XANET | Indicator: Down Payment in Net Procedure? | |
| 37 | Data Element |
XAUTO | Indicator: Line item automatically created | |
| 38 | Data Element |
XCPDD | Indicator: Address and Bank Data Set Individually | |
| 39 | Data Element |
XFAKT | Indicator: Billing Document Update Successful? | |
| 40 | Data Element |
XHRES | Indicator: Resident G/L Account? | |
| 41 | Data Element |
XINVE | Indicator: Capital Goods Affected? | |
| 42 | Data Element |
XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 43 | Data Element |
XNCOP | Indicator: Items Cannot Be Copied? | |
| 44 | Data Element |
XOPVW | Indicator: Open Item Management? | |
| 45 | Data Element |
XPANZ | Display item | |
| 46 | Data Element |
XSAUF | Indicator: Posting to Order Is Statistical | |
| 47 | Data Element |
XSERG | Indicator: Posting to Profitability Analysis Is Statistical | |
| 48 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | |
| 49 | Data Element |
XSKST | Indicator: Statistical Posting to Cost Center | |
| 50 | Data Element |
XSPRO | Indicator: Posting to Project Is Statistical | |
| 51 | Data Element |
XUMAN | Indicator: Transfer Posting from Down Payment? | |
| 52 | Data Element |
XUMSW | Indicator: Sales-Related Item ? | |
| 53 | Data Element |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
