Data Element list used by SAP ABAP View JGVDB_EWB (IS-M/SD: DB View Retailer - Accounting)
SAP ABAP View JGVDB_EWB (IS-M/SD: DB View Retailer - Accounting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AKONT | Reconciliation Account in General Ledger | |
2 | Data Element | ALTKN | Previous Master Record Number | |
3 | Data Element | BERUFSL | IS-M: Occupation | |
4 | Data Element | BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
5 | Data Element | BRGRU | Authorization Group | |
6 | Data Element | BRSCH | Industry key | |
7 | Data Element | BUKRS | Company Code | |
8 | Data Element | BUSAB | Accounting clerk | |
9 | Data Element | CITYC | City Code | |
10 | Data Element | COUNC | County Code | |
11 | Data Element | DATLZ | Date of the last interest calculation run | |
12 | Data Element | DZAHLS | Block Key for Payment | |
13 | Data Element | DZAMIB | Indicator: Payment notice to the accounting department ? | |
14 | Data Element | DZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
15 | Data Element | DZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
16 | Data Element | DZAMIR | Indicator: payment notice to legal department? | |
17 | Data Element | DZAMIV | Indicator: payment notice to sales department? | |
18 | Data Element | DZGRUP | Key for Payment Grouping | |
19 | Data Element | DZINDT | Key date of the last interest calculation | |
20 | Data Element | DZINRT | Interest calculation frequency in months | |
21 | Data Element | DZSABE_D | User at customer | |
22 | Data Element | DZTERM | Terms of payment key | |
23 | Data Element | DZUAWA | Key for sorting according to assignment numbers | |
24 | Data Element | DZWELS | List of the Payment Methods to be Considered | |
25 | Data Element | EIKTO_D | Our account number at customer | |
26 | Data Element | ERDAT_RF | Date on which the Record Was Created | |
27 | Data Element | ERNAM_RF | Name of Person who Created the Object | |
28 | Data Element | FDGRV | Planning group | |
29 | Data Element | GFORM | Legal status | |
30 | Data Element | GPHERK | IS-M: Business Partner Origin | |
31 | Data Element | GPNR | IS-M: Business Partner Key | |
32 | Data Element | HBKID | Short key for a house bank | |
33 | Data Element | JFAMST | IS-M: Business Partner's Marital Status | |
34 | Data Element | JFKUNNR | IS-M: Customer Number in Non-SAP System | |
35 | Data Element | JFLIFNR | IS-M: Vendor Number in Non-SAP System | |
36 | Data Element | JGEBDAT | IS-M: Date of Birth of a Business Partner | |
37 | Data Element | JGESCHL | IS-M: Gender Key | |
38 | Data Element | JKTOKD | IS-M: Business Partner Account Group | |
39 | Data Element | JKUNNR | IS-M: Customer Number in Previous System | |
40 | Data Element | JLIFNR | IS-M: Vendor Number in Previous System | |
41 | Data Element | JMAILN | IS-M: Mail Address | |
42 | Data Element | JPERNR2 | IS-M: Personnel Number | |
43 | Data Element | JXDEBI | IS-M: Indicator: Customer Exists | |
44 | Data Element | JXLV_EW | IS-M: Deletion Flag for Retailer | |
45 | Data Element | JXLV_GP | IS-M: Deletion Flag for General Business Partner | |
46 | Data Element | KNRZB | Account number of an alternative payer | |
47 | Data Element | KNRZE | Head office account number (in branch accounts) | |
48 | Data Element | KTOKD | Customer Account Group | |
49 | Data Element | KULTG | Probable time until check is paid | |
50 | Data Element | KVERM | Memo | |
51 | Data Element | LOCCO | City Coordinates | |
52 | Data Element | LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
53 | Data Element | LOEVM_X | Central Deletion Flag for Master Record | |
54 | Data Element | MANDT | Client | |
55 | Data Element | MGRUP | Key for dunning notice grouping | |
56 | Data Element | PERKZ_KNB1 | Collective invoice variant | |
57 | Data Element | REMIT | Next payee | |
58 | Data Element | SORTL | Sort field | |
59 | Data Element | SPERB_B | Posting block for company code | |
60 | Data Element | SPERB_X | Central posting block | |
61 | Data Element | SPRAS | Language Key | |
62 | Data Element | STCD1 | Tax Number 1 | |
63 | Data Element | STCD2 | Tax Number 2 | |
64 | Data Element | STCEG | VAT Registration Number | |
65 | Data Element | STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
66 | Data Element | STKZN | Natural Person | |
67 | Data Element | STKZU | Liable for VAT | |
68 | Data Element | TOGRU | Tolerance group for the business partner/G/L account | |
69 | Data Element | URLID | Short Key for Known/Negotiated Leave | |
70 | Data Element | VERDT | Insurance validity date | |
71 | Data Element | VLIBB | Amount Insured | |
72 | Data Element | VRBKZ | Export credit insurance institution number | |
73 | Data Element | VRSNR | Insurance number | |
74 | Data Element | VRSPR | Deductible percentage rate | |
75 | Data Element | VRSZL | Insurance lead months | |
76 | Data Element | VZSKZ | Interest calculation indicator | |
77 | Data Element | WAKON | Terms of payment key for bill of exchange charges | |
78 | Data Element | WEBTR | Bill of exchange limit (in local currency) | |
79 | Data Element | XAUSZ | Indicator for periodic account statements | |
80 | Data Element | XCPDK | Indicator: Is the account a one-time account? | |
81 | Data Element | XDEZV | Indicator: Local processing? | |
82 | Data Element | XEUW | IS-M: Retailer Indicator | |
83 | Data Element | XEWSPE | IS-M/SD: Lock Indicator - Retailer | |
84 | Data Element | XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | |
85 | Data Element | XKREDI | IS-M: Indicator: Vendor Exists | |
86 | Data Element | XLOESCHKZ | IS-M: Deletion Indicator (Role-Specific) | |
87 | Data Element | XLOESCHKZ | IS-M: Deletion Indicator (Role-Specific) | |
88 | Data Element | XMITARB | IS-M: Employee Indicator | |
89 | Data Element | XNATUR | IS-M: Natural Person Indicator | |
90 | Data Element | XNOWERB | IS-M: No Advertising | |
91 | Data Element | XPORE | Indicator: Pay all items separately ? | |
92 | Data Element | XVERMSACH | IS-M: BP Authorized to Receive Gifts | |
93 | Data Element | XVERR_KNB1 | Indicator: Clearing between customer and vendor ? | |
94 | Data Element | XZVER | Indicator: Record Payment History ? |