Data Element list used by SAP ABAP View ENT2124 (Vendor - Invoice - Posting - Profit and Loss)
SAP ABAP View
ENT2124 (Vendor - Invoice - Posting - Profit and Loss) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BILKT_SKA1 | Group Account Number | |
4 | ![]() |
BSCHL | Posting Key | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
BUSTW | Posting string for values | |
7 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
BUZID | Identification of the Line Item | |
9 | ![]() |
DMBTR | Amount in local currency | |
10 | ![]() |
DZUONR | Assignment number | |
11 | ![]() |
ETENR | Schedule line | |
12 | ![]() |
FIPOS | Commitment Item | |
13 | ![]() |
FWBAS | Tax Base Amount in Document Currency | |
14 | ![]() |
GJAHR | Fiscal Year | |
15 | ![]() |
GSBER | Business Area | |
16 | ![]() |
GVTYP | P&L statement account type | |
17 | ![]() |
HKONT | General Ledger Account | |
18 | ![]() |
HWBAS | Tax Base Amount in Local Currency | |
19 | ![]() |
KOART | Account type | |
20 | ![]() |
KOKRS | Controlling Area | |
21 | ![]() |
KOSTL | Cost Center | |
22 | ![]() |
KTOSL | Transaction Key | |
23 | ![]() |
KZBTR_FI | Original Reduction Amount in Local Currency | |
24 | ![]() |
MANDT | Client | |
25 | ![]() |
MWART | Tax Type | |
26 | ![]() |
MWSKZ | Tax on sales/purchases code | |
27 | ![]() |
PARGB | Trading partner's business area | |
28 | ![]() |
POSNR_VA | Sales Document Item | |
29 | ![]() |
PROJN | Old: Project number : No longer used --> PS_POSNR | |
30 | ![]() |
PSWBT | Amount for Updating in General Ledger | |
31 | ![]() |
PSWSL | Update Currency for General Ledger Transaction Figures | |
32 | ![]() |
RASSC | Company ID of trading partner | |
33 | ![]() |
SGTXT | Item Text | |
34 | ![]() |
SHKZG | Debit/Credit Indicator | |
35 | ![]() |
TXGRP | Group Indicator for Tax Line Items | |
36 | ![]() |
VBELN_VA | Sales Document | |
37 | ![]() |
VBELN_VF | Billing document | |
38 | ![]() |
VORGN | Transaction Type for General Ledger | |
39 | ![]() |
WRBTR | Amount in document currency | |
40 | ![]() |
XAUTO | Indicator: Line item automatically created | |
41 | ![]() |
XFAKT | Indicator: Billing Document Update Successful? | |
42 | ![]() |
XHRES | Indicator: Resident G/L Account? | |
43 | ![]() |
XKRES | Indicator: Can Line Items Be Displayed by Account? | |
44 | ![]() |
XNCOP | Indicator: Items Cannot Be Copied? | |
45 | ![]() |
XPANZ | Display item | |
46 | ![]() |
XSAUF | Indicator: Posting to Order Is Statistical | |
47 | ![]() |
XSERG | Indicator: Posting to Profitability Analysis Is Statistical | |
48 | ![]() |
XSKRL | Indicator: Line item not liable to cash discount? | |
49 | ![]() |
XSKST | Indicator: Statistical Posting to Cost Center | |
50 | ![]() |
XSPRO | Indicator: Posting to Project Is Statistical |