Data Element list used by SAP ABAP View ENT2127 (Vendor - Invoice - Posting)
SAP ABAP View ENT2127 (Vendor - Invoice - 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  BSCHL Posting Key
4 Data Element  BUKRS Company Code
5 Data Element  BUSTW Posting string for values
6 Data Element  BUZEI Number of Line Item Within Accounting Document
7 Data Element  BUZID Identification of the Line Item
8 Data Element  DMBTR Amount in local currency
9 Data Element  DZUONR Assignment number
10 Data Element  ETENR Schedule line
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  SGTXT Item Text
28 Data Element  SHKZG Debit/Credit Indicator
29 Data Element  TXGRP Group Indicator for Tax Line Items
30 Data Element  VORGN Transaction Type for General Ledger
31 Data Element  WRBTR Amount in document currency
32 Data Element  XAUTO Indicator: Line item automatically created
33 Data Element  XHRES Indicator: Resident G/L Account?
34 Data Element  XKRES Indicator: Can Line Items Be Displayed by Account?
35 Data Element  XNCOP Indicator: Items Cannot Be Copied?
36 Data Element  XPANZ Display item