Data Element list used by SAP ABAP View ENT2266 (Vendor - payment - posting - bal.sheet - payables)
SAP ABAP View 
ENT2266 (Vendor - payment - posting - bal.sheet - payables) 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 |
BILKT_SKA1 | Group Account Number | |
| 3 | Data Element |
BLNBT | Base Amount for Determining the Preference Amount | |
| 4 | Data Element |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 5 | Data Element |
BLNPZ | Preference Percentage Rate | |
| 6 | Data Element |
BSCHL | Posting Key | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Data Element |
BUZID | Identification of the Line Item | |
| 10 | Data Element |
DMBTR | Amount in local currency | |
| 11 | Data Element |
DMBTX | Amount in Local Currency for Tax Distribution | |
| 12 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 13 | Data Element |
DZBD1T | Cash discount days 1 | |
| 14 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 15 | Data Element |
DZBD2T | Cash discount days 2 | |
| 16 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 17 | Data Element |
DZBFIX | Fixed Payment Terms | |
| 18 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 19 | Data Element |
DZLSPR | Payment Block Key | |
| 20 | Data Element |
DZTERM | Terms of payment key | |
| 21 | Data Element |
DZUONR | Assignment number | |
| 22 | Data Element |
ESRNR | POR subscriber number | |
| 23 | Data Element |
ESRPZ | POR check digit | |
| 24 | Data Element |
ESRRE | POR reference number | |
| 25 | Data Element |
FDGRP | Planning Group | |
| 26 | Data Element |
FDLEV | Planning Level | |
| 27 | Data Element |
FDTAG | Planning Date | |
| 28 | Data Element |
FDWBT | Planned Amount in Document or G/L Account Currency | |
| 29 | Data Element |
FILKD | Account Number of the Branch | |
| 30 | Data Element |
FIPOS | Commitment Item | |
| 31 | Data Element |
FWBAS | Tax Base Amount in Document Currency | |
| 32 | Data Element |
GJAHR | Fiscal Year | |
| 33 | Data Element |
GSBER | Business Area | |
| 34 | Data Element |
HKONT | General Ledger Account | |
| 35 | Data Element |
HWBAS | Tax Base Amount in Local Currency | |
| 36 | Data Element |
HZUON | Assignment Number for Special G/L Accounts | |
| 37 | Data Element |
KOART | Account type | |
| 38 | Data Element |
KTOSL | Transaction Key | |
| 39 | Data Element |
KZBTR_FI | Original Reduction Amount in Local Currency | |
| 40 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 41 | Data Element |
MANDT | Client | |
| 42 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 43 | Data Element |
PARGB | Trading partner's business area | |
| 44 | Data Element |
PSWBT | Amount for Updating in General Ledger | |
| 45 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 46 | Data Element |
QSSHB | Withholding Tax Base Amount | |
| 47 | Data Element |
RASSC | Company ID of trading partner | |
| 48 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 49 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 50 | Data Element |
REBZT | Follow-On Document Type | |
| 51 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 52 | Data Element |
SAMNR | Invoice List Number | |
| 53 | Data Element |
SCHZW_BSEG | Payment Method | |
| 54 | Data Element |
SGTXT | Item Text | |
| 55 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 56 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 57 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 58 | Data Element |
TXGRP | Group Indicator for Tax Line Items | |
| 59 | Data Element |
VORGN | Transaction Type for General Ledger | |
| 60 | Data Element |
WRBTR | Amount in document currency | |
| 61 | Data Element |
WRBTX | Amount in foreign currency for tax breakdown | |
| 62 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 63 | Data Element |
XANET | Indicator: Down Payment in Net Procedure? | |
| 64 | Data Element |
XAUTO | Indicator: Line item automatically created | |
| 65 | Data Element |
XBILK | Indicator: Account is a balance sheet account? | |
| 66 | Data Element |
XCPDD | Indicator: Address and Bank Data Set Individually | |
| 67 | Data Element |
XHRES | Indicator: Resident G/L Account? | |
| 68 | Data Element |
XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 69 | Data Element |
XNCOP | Indicator: Items Cannot Be Copied? | |
| 70 | Data Element |
XOPVW | Indicator: Open Item Management? | |
| 71 | Data Element |
XPANZ | Display item | |
| 72 | Data Element |
XUMAN | Indicator: Transfer Posting from Down Payment? | |
| 73 | Data Element |
XUMSW | Indicator: Sales-Related Item ? | |
| 74 | Data Element |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
