Data Element list used by SAP ABAP View ENT2181 (Bill of exchange usage-posting)
SAP ABAP View
ENT2181 (Bill of exchange usage-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 | BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | BUZID | Identification of the Line Item | ||
| 7 | DMBTR | Amount in local currency | ||
| 8 | DZUMSK | Target Special G/L Indicator | ||
| 9 | DZUONR | Assignment number | ||
| 10 | FDGRP | Planning Group | ||
| 11 | FDLEV | Planning Level | ||
| 12 | FILKD | Account Number of the Branch | ||
| 13 | FIPLS | Financial Budget Item | ||
| 14 | GJAHR | Fiscal Year | ||
| 15 | GSBER | Business Area | ||
| 16 | HKONT | General Ledger Account | ||
| 17 | HZUON | Assignment Number for Special G/L Accounts | ||
| 18 | KOART | Account type | ||
| 19 | KUNNR | Customer Number | ||
| 20 | KZBTR_FI | Original Reduction Amount in Local Currency | ||
| 21 | LIFNR | Account Number of Vendor or Creditor | ||
| 22 | MANDT | Client | ||
| 23 | MWSKZ | Tax on sales/purchases code | ||
| 24 | PARGB | Trading partner's business area | ||
| 25 | PSWBT | Amount for Updating in General Ledger | ||
| 26 | RASSC | Company ID of trading partner | ||
| 27 | SAKNR | G/L Account Number | ||
| 28 | SGTXT | Item Text | ||
| 29 | SHKZG | Debit/Credit Indicator | ||
| 30 | UMSKS | Special G/L Transaction Type | ||
| 31 | UMSKZ | Special G/L Indicator | ||
| 32 | VALUT | Fixed Value Date | ||
| 33 | WRBTR | Amount in document currency | ||
| 34 | XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 35 | XHRES | Indicator: Resident G/L Account? | ||
| 36 | XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 37 | XOPVW | Indicator: Open Item Management? | ||
| 38 | XUMSW | Indicator: Sales-Related Item ? |