Data Element list used by SAP ABAP View U_12300 (Bank statement)
SAP ABAP View 
U_12300 (Bank statement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABSND_EB | Sending bank (electronic bank statement) | |
| 2 | Data Element |
ANWND_EBKO | Application using bank data storage | |
| 3 | Data Element |
ANZES_EB | Number of memo records from the bank statement | |
| 4 | Data Element |
ASTAT_EB | Statement status | |
| 5 | Data Element |
AZDAT_EB | Statement Date | |
| 6 | Data Element |
AZIDT_EB | Bank statement identification | |
| 7 | Data Element |
AZNUM_EB | Statement number | |
| 8 | Data Element |
AZSNR_EB | Statement page number | |
| 9 | Data Element |
BANKN | Bank account number | |
| 10 | Data Element |
BKREF | Reference specifications for bank details | |
| 11 | Data Element |
BKTOA_EB | Bank account type | |
| 12 | Data Element |
BLAUF_EB | Life start | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
DSART | Planning type | |
| 15 | Data Element |
DSTAT_EB | Print status | |
| 16 | Data Element |
EDATE_EB | Import date into bank data puffer | |
| 17 | Data Element |
EFART_EB | Input Type | |
| 18 | Data Element |
ELAUF_EB | Life end | |
| 19 | Data Element |
EMKEY_EB | Payee Keys | |
| 20 | Data Element |
ESBTR_EB | Ending balance amount | |
| 21 | Data Element |
ESDMB_EB | Ending balance equivalent in local currency | |
| 22 | Data Element |
ESTYP_EB | Ending balance type (F=ending balance, M=interim balance) | |
| 23 | Data Element |
ESVOZ_EB | Closing balance +/- sign | |
| 24 | Data Element |
ETIME_EB | Import time into bank data buffer | |
| 25 | Data Element |
EUSER_EB | User who fills the bank data buffer | |
| 26 | Data Element |
GRP01_EB | Session name for bank postings | |
| 27 | Data Element |
GRP02_EB | Session name for subledger accounting | |
| 28 | Data Element |
HBKID | Short key for a house bank | |
| 29 | Data Element |
HKONT | General Ledger Account | |
| 30 | Data Element |
HKTID | ID for account details | |
| 31 | Data Element |
HZINS_EB | Credit interest | |
| 32 | Data Element |
KIPRE_EB | All items on header record were interpreted | |
| 33 | Data Element |
KTOIH_EB | Bank account holder | |
| 34 | Data Element |
KTOPL | Chart of Accounts | |
| 35 | Data Element |
KTOSB_EB | Special account name | |
| 36 | Data Element |
KUKEY_EB | Short key (surrogate) | |
| 37 | Data Element |
MANDT | Client | |
| 38 | Data Element |
SSBTR_EB | Opening balance amount | |
| 39 | Data Element |
SSTYP_EB | Beginning balance type (F=begin balance, M=interim balance) | |
| 40 | Data Element |
SSVOZ_EB | Starting balance +/- sign | |
| 41 | Data Element |
SUMHA_EB | Total Credit | |
| 42 | Data Element |
SUMSO_EB | Total Debit | |
| 43 | Data Element |
TEILN_EB | Customer/vendor EB number | |
| 44 | Data Element |
VB1OK_EBKO | All postings in area 1 are OK | |
| 45 | Data Element |
VB2OK_EBKO | All postings in area 2 are OK | |
| 46 | Data Element |
VFDAT_EB | Data expiry date | |
| 47 | Data Element |
VGTYP_EB | Transaction type | |
| 48 | Data Element |
WAERS | Currency Key | |
| 49 | Data Element |
WVART_EB | Further processing type | |
| 50 | Data Element |
WVDAT_EB | Further processing date | |
| 51 | Data Element |
WVTIM_EB | Further processing time | |
| 52 | Data Element |
XFDIS_EB | X - cash management payment advice notes were created | |
| 53 | Data Element |
XKEP1_EB | Keep session 1 after processing | |
| 54 | Data Element |
XKEP2_EB | Keep session 2 after processing |
