Data Element list used by SAP ABAP View U_12337 (Cash forecast payment advice note posting G/L account)
SAP ABAP View 
U_12337 (Cash forecast payment advice note posting G/L account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AENDT | Date of last change | |
| 2 | Data Element |
AENUS | Last user to make a change | |
| 3 | Data Element |
AKLAS | Archiving category | |
| 4 | Data Element |
AUSNR | Bank statement number | |
| 5 | Data Element |
AUSTG | Bank Statement Date | |
| 6 | Data Element |
AVDAT | Archiving or automatic expiration date | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
DISPW | Planned currency for cash management and forecast | |
| 9 | Data Element |
DSART | Planning type | |
| 10 | Data Element |
FDGRP | Planning Group | |
| 11 | Data Element |
FDLEV | Planning Level | |
| 12 | Data Element |
FDSGT | Text | |
| 13 | Data Element |
FDTAG | Planning Date | |
| 14 | Data Element |
FDZUO | Assignment Number | |
| 15 | Data Element |
GSBER | Business Area | |
| 16 | Data Element |
HZDAT | Date on Which Record Was Created | |
| 17 | Data Element |
IDENR | ID number for cash management and forecast | |
| 18 | Data Element |
KLART_VZ | Calendar type | |
| 19 | Data Element |
MANDT | Client | |
| 20 | Data Element |
MERKM | Characteristics | |
| 21 | Data Element |
REFER | Reference | |
| 22 | Data Element |
SDATM | Start date | |
| 23 | Data Element |
SKPSK | G/L account/internal Cash Mgmt account | |
| 24 | Data Element |
STKNZ | Statistics Indicator | |
| 25 | Data Element |
USRID | User who created the record | |
| 26 | Data Element |
VOART | Transaction type |
