Data Element list used by SAP ABAP View U_12398 (Account statement item)
SAP ABAP View 
U_12398 (Account statement item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AKBLN_EB | Payment on account document number | |
| 2 | Data Element |
ANZSP_EB | Number of collective items | |
| 3 | Data Element |
AVSID | Payment Advice Number | |
| 4 | Data Element |
BATCH_EB | Batch number (bundle number) | |
| 5 | Data Element |
BELNR_D | Accounting Document Number | |
| 6 | Data Element |
BUDAT_EB | Posting date in the document | |
| 7 | Data Element |
BUSAB_EB | Accounting Clerk | |
| 8 | Data Element |
BUTIM_EB | Value date time | |
| 9 | Data Element |
BUTXT_EB | Bank posting text | |
| 10 | Data Element |
BVDAT_EB | Posting date at the bank | |
| 11 | Data Element |
CHECT | Check number | |
| 12 | Data Element |
DZUONR | Assignment number | |
| 13 | Data Element |
EPERL_EB | Line item completed | |
| 14 | Data Element |
EPVOZ_EB | Debit/credit key for line items (for bank purposes) | |
| 15 | Data Element |
ESNUM_EB | Memo record number (line item number in bank statement) | |
| 16 | Data Element |
ESTAT_EB | Error status | |
| 17 | Data Element |
FWAER_EB | Foreign currency key (unequal to account currency) | |
| 18 | Data Element |
FWBTR_EB | Foreign currency amount (different from account cuurency) | |
| 19 | Data Element |
GJAHR | Fiscal Year | |
| 20 | Data Element |
GRPNR_EB | Bundle number for grouping line items | |
| 21 | Data Element |
GSBER_EB | Business area | |
| 22 | Data Element |
INFO1_EB | Additional information 1 | |
| 23 | Data Element |
INFO2_EB | Additional information 2 | |
| 24 | Data Element |
INTAG_EB | Interpretation algorithm | |
| 25 | Data Element |
JPDAT_EB | Date of failed bills of exchange in Japan | |
| 26 | Data Element |
KFMOD_EB | Account modification | |
| 27 | Data Element |
KNRZA | Account number of an alternative payer | |
| 28 | Data Element |
KOART_AV | Payment Advice Account Type | |
| 29 | Data Element |
KOSTL_EB | Cost center | |
| 30 | Data Element |
KTONR_AV | Account Number | |
| 31 | Data Element |
KUKEY_EB | Short key (surrogate) | |
| 32 | Data Element |
KURSF_EB | Exchange rate (different from local currency) | |
| 33 | Data Element |
KWAER_EB | Account Currency Key | |
| 34 | Data Element |
KWBTR_EB | Amount in account currency | |
| 35 | Data Element |
MANDT | Client | |
| 36 | Data Element |
NBBLN_EB | Subledger document number | |
| 37 | Data Element |
PABKS_EB | Country key of partner bank | |
| 38 | Data Element |
PABLZ_EB | Bank number of partner bank | |
| 39 | Data Element |
PAKTO_EB | Account number at the partner bank | |
| 40 | Data Element |
PARTN_EB | Business Partner | |
| 41 | Data Element |
PASWI_EB | SWIFT code of partner bank | |
| 42 | Data Element |
PIPRE_EB | Line items were interpreted | |
| 43 | Data Element |
PNOTA_EB | Daybook number | |
| 44 | Data Element |
POSAG_EB | Posting algorithm (lockbox only) | |
| 45 | Data Element |
PRCTR | Profit Center | |
| 46 | Data Element |
RANL | Contract Number | |
| 47 | Data Element |
RANTYP | Contract Type | |
| 48 | Data Element |
SGTXT | Item Text | |
| 49 | Data Element |
SPESF_EB | Fees in foreign currency (not same as account currency) | |
| 50 | Data Element |
SPESK_EB | Fees in account currency | |
| 51 | Data Element |
STAVV_EB | Financial Assets Management status | |
| 52 | Data Element |
TEXTS_EB | Text key | |
| 53 | Data Element |
TXTVV_EB | Financial Assets Management Information Field | |
| 54 | Data Element |
VALUT_EB | Value date of the item to be cleared | |
| 55 | Data Element |
VB1OK_EB | Update 1 OK | |
| 56 | Data Element |
VB2BA_EB | 2nd update processed | |
| 57 | Data Element |
VB2OK_EB | 2nd update OK | |
| 58 | Data Element |
VGEXT_EB | External business transaction | |
| 59 | Data Element |
VGINT_EB | Posting rule | |
| 60 | Data Element |
VGMAN_EB | Transaction | |
| 61 | Data Element |
VGSAP_EB | SAP bank transaction | |
| 62 | Data Element |
VORGC_EB | Business transaction code | |
| 63 | Data Element |
VOZEI_EB | do not use-> now EPVOZ_EP signs (C,RC,D,RD) | |
| 64 | Data Element |
XBLNR1 | Reference Document Number |
