Data Element list used by SAP ABAP View ENT2231 (Debtor payment - posting - balance sheet - down payment)
SAP ABAP View ENT2231 (Debtor payment - posting - balance sheet - down payment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
4 | Data Element | DZFBDT | Baseline date for due date calculation | |
5 | Data Element | FDGRP | Planning Group | |
6 | Data Element | FDLEV | Planning Level | |
7 | Data Element | FDTAG | Planning Date | |
8 | Data Element | FDWBT | Planned Amount in Document or G/L Account Currency | |
9 | Data Element | FILKD | Account Number of the Branch | |
10 | Data Element | GJAHR | Fiscal Year | |
11 | Data Element | HZUON | Assignment Number for Special G/L Accounts | |
12 | Data Element | KUNNR | Customer Number | |
13 | Data Element | MABER | Dunning Area | |
14 | Data Element | MAHNS_D | Dunning Level | |
15 | Data Element | MANDT | Client | |
16 | Data Element | MANSP | Dunning block | |
17 | Data Element | MSCHL | Dunning key | |
18 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
19 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
20 | Data Element | REBZT | Follow-On Document Type | |
21 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
22 | Data Element | SAKNR | G/L Account Number | |
23 | Data Element | UMSKS | Special G/L Transaction Type | |
24 | Data Element | UMSKZ | Special G/L Indicator |