Data Element list used by SAP ABAP View ENT2128 (Vendor - Invoice - Posting - Balance - Payable)
SAP ABAP View 
ENT2128 (Vendor - Invoice - Posting - Balance - Payable) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BLNBT | Base Amount for Determining the Preference Amount | |
| 3 | Data Element |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 4 | Data Element |
BLNPZ | Preference Percentage Rate | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 8 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 9 | Data Element |
DZBD1T | Cash discount days 1 | |
| 10 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 11 | Data Element |
DZBD2T | Cash discount days 2 | |
| 12 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 13 | Data Element |
DZBFIX | Fixed Payment Terms | |
| 14 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 15 | Data Element |
DZLSPR | Payment Block Key | |
| 16 | Data Element |
DZOLLD | Customs Date | |
| 17 | Data Element |
DZOLLT | Customs Tariff Number | |
| 18 | Data Element |
DZTERM | Terms of payment key | |
| 19 | Data Element |
DZUMSK | Target Special G/L Indicator | |
| 20 | Data Element |
ESRNR | POR subscriber number | |
| 21 | Data Element |
ESRPZ | POR check digit | |
| 22 | Data Element |
ESRRE | POR reference number | |
| 23 | Data Element |
FDGRP | Planning Group | |
| 24 | Data Element |
FDLEV | Planning Level | |
| 25 | Data Element |
FDTAG | Planning Date | |
| 26 | Data Element |
FDWBT | Planned Amount in Document or G/L Account Currency | |
| 27 | Data Element |
FILKD | Account Number of the Branch | |
| 28 | Data Element |
GJAHR | Fiscal Year | |
| 29 | Data Element |
HZUON | Assignment Number for Special G/L Accounts | |
| 30 | Data Element |
LANDL | Supplying Country | |
| 31 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 32 | Data Element |
LZBKZ | State central bank indicator | |
| 33 | Data Element |
MABER | Dunning Area | |
| 34 | Data Element |
MAHNS_D | Dunning Level | |
| 35 | Data Element |
MANDT | Client | |
| 36 | Data Element |
MANSP | Dunning block | |
| 37 | Data Element |
MSCHL | Dunning key | |
| 38 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 39 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 40 | Data Element |
REBZT | Follow-On Document Type | |
| 41 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 42 | Data Element |
REEWR | Invoice Value Entered (in Local Currency) | |
| 43 | Data Element |
REFWR | Invoice Value in Foreign Currency | |
| 44 | Data Element |
SCHZW_BSEG | Payment Method | |
| 45 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 46 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 47 | Data Element |
UMSKZ | Special G/L Indicator | |
| 48 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 49 | Data Element |
XANET | Indicator: Down Payment in Net Procedure? | |
| 50 | Data Element |
XCPDD | Indicator: Address and Bank Data Set Individually | |
| 51 | Data Element |
XUMAN | Indicator: Transfer Posting from Down Payment? | |
| 52 | Data Element |
XUMSW | Indicator: Sales-Related Item ? |
