Data Element list used by SAP ABAP View V_BFOD_KNA (Receivables/customer data)
SAP ABAP View V_BFOD_KNA (Receivables/customer data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUGDT | Clearing Date | |
2 | Data Element | AUZEI | Number of Breakdown by Account Assignments for FI Document | |
3 | Data Element | BELNR_D | Accounting Document Number | |
4 | Data Element | BRAN1_D | Industry code 1 | |
5 | Data Element | BRAN2 | Industry code 2 | |
6 | Data Element | BRAN3 | Industry code 3 | |
7 | Data Element | BRAN4 | Industry code 4 | |
8 | Data Element | BRAN5 | Industry code 5 | |
9 | Data Element | BRSCH | Industry key | |
10 | Data Element | BUDAT | Posting Date in the Document | |
11 | Data Element | BUKRS | Company Code | |
12 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
13 | Data Element | DMBE2 | Amount in Second Local Currency | |
14 | Data Element | DMBE3 | Amount in Third Local Currency | |
15 | Data Element | DMBTR | Amount in local currency | |
16 | Data Element | GJAHR | Fiscal Year | |
17 | Data Element | GSBER | Business Area | |
18 | Data Element | HKONT | General Ledger Account | |
19 | Data Element | KORRK | Adjustment Account | |
20 | Data Element | KUNNR | Customer Number | |
21 | Data Element | LAIDAP | Posting Run for Cleared Item Allocation | |
22 | Data Element | LAIDOP | Posting Run for Open Item Allocation | |
23 | Data Element | LAND1_GP | Country Key | |
24 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
25 | Data Element | MANDT | Client | |
26 | Data Element | NAME1_GP | Name 1 | |
27 | Data Element | NAME2_GP | Name 2 | |
28 | Data Element | NAME3_GP | Name 3 | |
29 | Data Element | NAME4_GP | Name 4 | |
30 | Data Element | OPZEI | Number of the Open Items within an FI Document | |
31 | Data Element | ORT01_GP | City | |
32 | Data Element | PARGB | Trading partner's business area | |
33 | Data Element | PPRCTR | Partner Profit Center | |
34 | Data Element | PRCTR | Profit Center | |
35 | Data Element | RASSC | Company ID of trading partner | |
36 | Data Element | RPMKR | Regional market | |
37 | Data Element | SHKZG | Debit/Credit Indicator | |
38 | Data Element | TLZEI | Number of a Clearing Item within an FI Open Item | |
39 | Data Element | UMJAH | Year For Which Sales are Given | |
40 | Data Element | UMSAT | Annual sales | |
41 | Data Element | UWAER | Currency of Sales Volume |