Data Element list used by SAP ABAP View U_12310 (ISR Subscriber - G/L Account Determination)
SAP ABAP View 
U_12310 (ISR Subscriber - G/L Account Determination) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKL_49E | Bank No.for Billing Document and Dunning Printout with ISR | |
| 2 | Data Element |
BLART_49E | Document Type for ISR Posting | |
| 3 | Data Element |
BUKRS_49E | Company Code of ISR Subscriber | |
| 4 | Data Element |
KUNID_49E | Customer ID Number | |
| 5 | Data Element |
LBLNR_49E | Document Number Length | |
| 6 | Data Element |
MANDT | Client | |
| 7 | Data Element |
NOTAKT_49E | Indicator: Do Not Print ISR | |
| 8 | Data Element |
OFSET_49E | Offset of Document Number in the ISR Reference Number | |
| 9 | Data Element |
SAKOV_49E | Payment Cclearing Account Post Office or Bank | |
| 10 | Data Element |
SAKOZ_49E | Incoming Payments Account, Post Office or Bank | |
| 11 | Data Element |
TEILN_49E | ISR Subscriber Number | |
| 12 | Data Element |
VERFA_49E | ISR Procedure | |
| 13 | Data Element |
VKORG_49E | Sales Organization | |
| 14 | Data Element |
XMESR_49E | Indicator: Printing of dunning notices with ISR |
