Data Element list used by SAP ABAP View ENT2268 (Vendor - payment - posting - balance sheet - down payment)
SAP ABAP View 
ENT2268 (Vendor - payment - posting - balance sheet - down payment) 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 |
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 |
LIFNR | Account Number of Vendor or Creditor | |
| 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 |
