Data Element list used by SAP ABAP View VB_DEBI (View of KNA1, KNB1 and BSID)
SAP ABAP View 
VB_DEBI (View of KNA1, KNB1 and BSID) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ADRNR | Address | |
| 2 | Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 3 | Data Element |
ANRED | Title | |
| 4 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 5 | Data Element |
AUGDT | Clearing Date | |
| 6 | Data Element |
BELNR_D | Accounting Document Number | |
| 7 | Data Element |
BLART | Document type | |
| 8 | Data Element |
BLDAT | Document Date in Document | |
| 9 | Data Element |
BRGRU | Authorization Group | |
| 10 | Data Element |
BRGRU | Authorization Group | |
| 11 | Data Element |
BRSCH | Industry key | |
| 12 | Data Element |
BSCHL | Posting Key | |
| 13 | Data Element |
BSTAT_D | Document Status | |
| 14 | Data Element |
BUDAT | Posting Date in the Document | |
| 15 | Data Element |
BUKRS | Company Code | |
| 16 | Data Element |
BUSAB | Accounting clerk | |
| 17 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Data Element |
CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 19 | Data Element |
CITYC | City Code | |
| 20 | Data Element |
COUNC | County Code | |
| 21 | Data Element |
DMBTR | Amount in local currency | |
| 22 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 23 | Data Element |
DZBD1T | Cash discount days 1 | |
| 24 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 25 | Data Element |
DZBD2T | Cash discount days 2 | |
| 26 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 27 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 28 | Data Element |
DZLSCH | Payment method | |
| 29 | Data Element |
DZLSPR | Payment Block Key | |
| 30 | Data Element |
DZTERM | Terms of payment key | |
| 31 | Data Element |
DZTERM | Terms of payment key | |
| 32 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 33 | Data Element |
DZUONR | Assignment number | |
| 34 | Data Element |
GJAHR | Fiscal Year | |
| 35 | Data Element |
GSBER | Business Area | |
| 36 | Data Element |
HKONT | General Ledger Account | |
| 37 | Data Element |
KONZS | Group key | |
| 38 | Data Element |
KUNNR | Customer Number | |
| 39 | Data Element |
LAND1_GP | Country Key | |
| 40 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 41 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 42 | Data Element |
MAHNS_D | Dunning Level | |
| 43 | Data Element |
MANDT | Client | |
| 44 | Data Element |
MANSP | Dunning block | |
| 45 | Data Element |
MONAT | Fiscal period | |
| 46 | Data Element |
MSCHL | Dunning key | |
| 47 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 48 | Data Element |
NAME1_GP | Name 1 | |
| 49 | Data Element |
NAME2_GP | Name 2 | |
| 50 | Data Element |
NAME3_GP | Name 3 | |
| 51 | Data Element |
NAME4_GP | Name 4 | |
| 52 | Data Element |
ORT01_GP | City | |
| 53 | Data Element |
ORT02_GP | District | |
| 54 | Data Element |
PFACH | PO Box | |
| 55 | Data Element |
PFORT_GP | PO Box city | |
| 56 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 57 | Data Element |
PSTLZ | Postal Code | |
| 58 | Data Element |
RASSC | Company ID of trading partner | |
| 59 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 60 | Data Element |
REGIO | Region (State, Province, County) | |
| 61 | Data Element |
SAKNR | G/L Account Number | |
| 62 | Data Element |
SGTXT | Item Text | |
| 63 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 64 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 65 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 66 | Data Element |
SORTL | Sort field | |
| 67 | Data Element |
SPRAS | Language Key | |
| 68 | Data Element |
STRAS_GP | House number and street | |
| 69 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 70 | Data Element |
UMSKZ | Special G/L Indicator | |
| 71 | Data Element |
WAERS | Currency Key | |
| 72 | Data Element |
WRBTR | Amount in document currency | |
| 73 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 74 | Data Element |
XARCH | Indicator: Document already archived ? | |
| 75 | Data Element |
XBLNR1 | Reference Document Number | |
| 76 | Data Element |
XCPDD | Indicator: Address and Bank Data Set Individually | |
| 77 | Data Element |
XCPDK | Indicator: Is the account a one-time account? |
