Data Element list used by SAP ABAP View ENT2269 (Vendor-payment-posting-balance sheet-bill/exchange payable)
SAP ABAP View ENT2269 (Vendor-payment-posting-balance sheet-bill/exchange payable) 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 | DZFBDT | Baseline date for due date calculation | |
9 | Data Element | DZUONR | Assignment number | |
10 | Data Element | FDGRP | Planning Group | |
11 | Data Element | FDLEV | Planning Level | |
12 | Data Element | FDTAG | Planning Date | |
13 | Data Element | FDWBT | Planned Amount in Document or G/L Account Currency | |
14 | Data Element | FILKD | Account Number of the Branch | |
15 | Data Element | FIPOS | Commitment Item | |
16 | Data Element | FWBAS | Tax Base Amount in Document Currency | |
17 | Data Element | GJAHR | Fiscal Year | |
18 | Data Element | GSBER | Business Area | |
19 | Data Element | HKONT | General Ledger Account | |
20 | Data Element | HWBAS | Tax Base Amount in Local Currency | |
21 | Data Element | HZUON | Assignment Number for Special G/L Accounts | |
22 | Data Element | KOART | Account type | |
23 | Data Element | KTOSL | Transaction Key | |
24 | Data Element | KZBTR_FI | Original Reduction Amount in Local Currency | |
25 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
26 | Data Element | MANDT | Client | |
27 | Data Element | MWSKZ | Tax on sales/purchases code | |
28 | Data Element | PARGB | Trading partner's business area | |
29 | Data Element | PSWBT | Amount for Updating in General Ledger | |
30 | Data Element | PSWSL | Update Currency for General Ledger Transaction Figures | |
31 | Data Element | QSSHB | Withholding Tax Base Amount | |
32 | Data Element | RASSC | Company ID of trading partner | |
33 | Data Element | SAKNR | G/L Account Number | |
34 | Data Element | SGTXT | Item Text | |
35 | Data Element | SHKZG | Debit/Credit Indicator | |
36 | Data Element | TXGRP | Group Indicator for Tax Line Items | |
37 | Data Element | UMSKS | Special G/L Transaction Type | |
38 | Data Element | UMSKZ | Special G/L Indicator | |
39 | Data Element | VORGN | Transaction Type for General Ledger | |
40 | Data Element | WRBTR | Amount in document currency | |
41 | Data Element | XAUTO | Indicator: Line item automatically created | |
42 | Data Element | XBILK | Indicator: Account is a balance sheet account? | |
43 | Data Element | XHRES | Indicator: Resident G/L Account? | |
44 | Data Element | XKRES | Indicator: Can Line Items Be Displayed by Account? | |
45 | Data Element | XNCOP | Indicator: Items Cannot Be Copied? | |
46 | Data Element | XOPVW | Indicator: Open Item Management? | |
47 | Data Element | XPANZ | Display item |