Data Element list used by SAP ABAP View ENT2166 (Vendor Account - Special Transaction Figure)
SAP ABAP View 
ENT2166 (Vendor Account - Special Transaction Figure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
GJAHR | Fiscal Year | |
| 3 | Data Element |
HABNL | Credit Postings Total in the Current Year | |
| 4 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 5 | Data Element |
MANDT | Client | |
| 6 | Data Element |
SALDV | Balance Carried Forward in Local Currency | |
| 7 | Data Element |
SOLLL | Total of the Debit Postings in the Current Year | |
| 8 | Data Element |
UMSKZ | Special G/L Indicator | |
