Data Element list used by SAP ABAP View U_12357 (Bill of exchange usage fee - house bank account-related)
SAP ABAP View 
U_12357 (Bill of exchange usage fee - house bank account-related) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
CALTY_045G | Usage type of the charges rate | |
| 3 | Data Element |
CALTY_045G | Usage type of the charges rate | |
| 4 | Data Element |
CASES_045G | Charge types | |
| 5 | Data Element |
DZLSCH | Payment method | |
| 6 | Data Element |
GEBTD_045G | Fixed amount (DME) | |
| 7 | Data Element |
GRBTR_045G | Minimum amount as from which a charge rate is used | |
| 8 | Data Element |
GRTAG_045G | Remaining term as from which the charge is to be calculated | |
| 9 | Data Element |
GSATD_045G | Charge in the form of a percentage rate (DME) | |
| 10 | Data Element |
HBKID_045G | House bank ID | |
| 11 | Data Element |
HKTID_045G | ID for account details | |
| 12 | Data Element |
MANDT | Client | |
| 13 | Data Element |
MIBTR_045G | Minimum amount | |
| 14 | Data Element |
MIZIT_045G | Minimum days for calculating charges | |
| 15 | Data Element |
VALID_045G | Charge is valid as from this date | |
| 16 | Data Element |
WAERS | Currency Key | |
| 17 | Data Element |
WEPRI_045G | Charge is relevant for printing bills of exchange | |
| 18 | Data Element |
WVERW_045G | Bill/exch.usage indicator for the bill/exch.usage posting |
