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 | BELNR_D | Accounting Document Number | ||
| 2 | BILKT_SKA1 | Group Account Number | ||
| 3 | BSCHL | Posting Key | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUSTW | Posting string for values | ||
| 6 | BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | BUZID | Identification of the Line Item | ||
| 8 | DMBTR | Amount in local currency | ||
| 9 | DZUONR | Assignment number | ||
| 10 | ETENR | Schedule line | ||
| 11 | FIPOS | Commitment Item | ||
| 12 | FWBAS | Tax Base Amount in Document Currency | ||
| 13 | GJAHR | Fiscal Year | ||
| 14 | GSBER | Business Area | ||
| 15 | HKONT | General Ledger Account | ||
| 16 | HWBAS | Tax Base Amount in Local Currency | ||
| 17 | KOART | Account type | ||
| 18 | KTOSL | Transaction Key | ||
| 19 | KZBTR_FI | Original Reduction Amount in Local Currency | ||
| 20 | MANDT | Client | ||
| 21 | MWART | Tax Type | ||
| 22 | MWSKZ | Tax on sales/purchases code | ||
| 23 | PARGB | Trading partner's business area | ||
| 24 | PSWBT | Amount for Updating in General Ledger | ||
| 25 | PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 26 | RASSC | Company ID of trading partner | ||
| 27 | SGTXT | Item Text | ||
| 28 | SHKZG | Debit/Credit Indicator | ||
| 29 | TXGRP | Group Indicator for Tax Line Items | ||
| 30 | VORGN | Transaction Type for General Ledger | ||
| 31 | WRBTR | Amount in document currency | ||
| 32 | XAUTO | Indicator: Line item automatically created | ||
| 33 | XHRES | Indicator: Resident G/L Account? | ||
| 34 | XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 35 | XNCOP | Indicator: Items Cannot Be Copied? | ||
| 36 | XPANZ | Display item |