Data Element list used by SAP ABAP View ENT2261 (Vendor - payment - posting)
SAP ABAP View ENT2261 (Vendor - payment - posting) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BELNR_D Accounting Document Number
2 Data Element  BILKT_SKA1 Group Account Number
3 Data Element  BSCHL Posting Key
4 Data Element  BUKRS Company Code
5 Data Element  BUZEI Number of Line Item Within Accounting Document
6 Data Element  BUZID Identification of the Line Item
7 Data Element  DMBTR Amount in local currency
8 Data Element  DZUONR Assignment number
9 Data Element  FIPOS Commitment Item
10 Data Element  FWBAS Tax Base Amount in Document Currency
11 Data Element  GJAHR Fiscal Year
12 Data Element  GSBER Business Area
13 Data Element  HKONT General Ledger Account
14 Data Element  HWBAS Tax Base Amount in Local Currency
15 Data Element  KOART Account type
16 Data Element  KTOSL Transaction Key
17 Data Element  KZBTR_FI Original Reduction Amount in Local Currency
18 Data Element  MANDT Client
19 Data Element  MWSKZ Tax on sales/purchases code
20 Data Element  PARGB Trading partner's business area
21 Data Element  PSWBT Amount for Updating in General Ledger
22 Data Element  PSWSL Update Currency for General Ledger Transaction Figures
23 Data Element  QSSHB Withholding Tax Base Amount
24 Data Element  RASSC Company ID of trading partner
25 Data Element  SGTXT Item Text
26 Data Element  SHKZG Debit/Credit Indicator
27 Data Element  TXGRP Group Indicator for Tax Line Items
28 Data Element  VORGN Transaction Type for General Ledger
29 Data Element  WRBTR Amount in document currency
30 Data Element  XAUTO Indicator: Line item automatically created
31 Data Element  XHRES Indicator: Resident G/L Account?
32 Data Element  XKRES Indicator: Can Line Items Be Displayed by Account?
33 Data Element  XNCOP Indicator: Items Cannot Be Copied?
34 Data Element  XPANZ Display item