Data Element list used by SAP ABAP View VFC_DEBI ("View For Balance Audit Trail With A/B/C Data")
SAP ABAP View 
VFC_DEBI ("View For Balance Audit Trail With A/B/C Data") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 2 | Data Element |
ANRED | Title | |
| 3 | Data Element |
BBBNR | International location number (part 1) | |
| 4 | Data Element |
BBSNR | International location number (Part 2) | |
| 5 | Data Element |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 6 | Data Element |
BRGRU | Authorization Group | |
| 7 | Data Element |
BRSCH | Industry key | |
| 8 | Data Element |
BUBKZ | Check digit for the international location number | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
BUSAB | Accounting clerk | |
| 11 | Data Element |
CITYC | City Code | |
| 12 | Data Element |
COUNC | County Code | |
| 13 | Data Element |
DZAHLS | Block Key for Payment | |
| 14 | Data Element |
DZINDT | Key date of the last interest calculation | |
| 15 | Data Element |
DZINRT | Interest calculation frequency in months | |
| 16 | Data Element |
DZSABE_D | User at customer | |
| 17 | Data Element |
DZTERM | Terms of payment key | |
| 18 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 19 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 20 | Data Element |
EIKTO_D | Our account number at customer | |
| 21 | Data Element |
ERNAM_RF | Name of Person who Created the Object | |
| 22 | Data Element |
GJAHR | Fiscal Year | |
| 23 | Data Element |
KNRZE | Head office account number (in branch accounts) | |
| 24 | Data Element |
KTOKD | Customer Account Group | |
| 25 | Data Element |
KUNNR | Customer Number | |
| 26 | Data Element |
LAND1_GP | Country Key | |
| 27 | Data Element |
MANDT | Client | |
| 28 | Data Element |
NAME1_GP | Name 1 | |
| 29 | Data Element |
NAME2_GP | Name 2 | |
| 30 | Data Element |
ORT01_GP | City | |
| 31 | Data Element |
ORT02_GP | District | |
| 32 | Data Element |
PFACH | PO Box | |
| 33 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 34 | Data Element |
PSTLZ | Postal Code | |
| 35 | Data Element |
RASSC | Company ID of trading partner | |
| 36 | Data Element |
REGIO | Region (State, Province, County) | |
| 37 | Data Element |
REMIT | Next payee | |
| 38 | Data Element |
SORTL | Sort field | |
| 39 | Data Element |
SPRAS | Language Key | |
| 40 | Data Element |
STCD1 | Tax Number 1 | |
| 41 | Data Element |
STCD2 | Tax Number 2 | |
| 42 | Data Element |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 43 | Data Element |
STKZU | Liable for VAT | |
| 44 | Data Element |
STRAS_GP | House number and street | |
| 45 | Data Element |
TELBX | Telebox number | |
| 46 | Data Element |
TELF1 | First telephone number | |
| 47 | Data Element |
TELF2 | Second telephone number | |
| 48 | Data Element |
TELFX | Fax Number | |
| 49 | Data Element |
TELTX | Teletex number | |
| 50 | Data Element |
TELX1 | Telex number | |
| 51 | Data Element |
UMSAV | Balance Carried Forward in Local Currency | |
| 52 | Data Element |
UMXXH | Total of the Credit Postings for the Month | |
| 53 | Data Element |
UMXXH | Total of the Credit Postings for the Month | |
| 54 | Data Element |
UMXXH | Total of the Credit Postings for the Month | |
| 55 | Data Element |
UMXXH | Total of the Credit Postings for the Month | |
| 56 | Data Element |
UMXXH | Total of the Credit Postings for the Month | |
| 57 | Data Element |
UMXXH | Total of the Credit Postings for the Month | |
| 58 | Data Element |
UMXXH | Total of the Credit Postings for the Month | |
| 59 | Data Element |
UMXXH | Total of the Credit Postings for the Month | |
| 60 | Data Element |
UMXXH | Total of the Credit Postings for the Month | |
| 61 | Data Element |
UMXXH | Total of the Credit Postings for the Month | |
| 62 | Data Element |
UMXXH | Total of the Credit Postings for the Month | |
| 63 | Data Element |
UMXXH | Total of the Credit Postings for the Month | |
| 64 | Data Element |
UMXXH | Total of the Credit Postings for the Month | |
| 65 | Data Element |
UMXXH | Total of the Credit Postings for the Month | |
| 66 | Data Element |
UMXXH | Total of the Credit Postings for the Month | |
| 67 | Data Element |
UMXXH | Total of the Credit Postings for the Month | |
| 68 | Data Element |
UMXXS | Total of the Debit Postings for the Month | |
| 69 | Data Element |
UMXXS | Total of the Debit Postings for the Month | |
| 70 | Data Element |
UMXXS | Total of the Debit Postings for the Month | |
| 71 | Data Element |
UMXXS | Total of the Debit Postings for the Month | |
| 72 | Data Element |
UMXXS | Total of the Debit Postings for the Month | |
| 73 | Data Element |
UMXXS | Total of the Debit Postings for the Month | |
| 74 | Data Element |
UMXXS | Total of the Debit Postings for the Month | |
| 75 | Data Element |
UMXXS | Total of the Debit Postings for the Month | |
| 76 | Data Element |
UMXXS | Total of the Debit Postings for the Month | |
| 77 | Data Element |
UMXXS | Total of the Debit Postings for the Month | |
| 78 | Data Element |
UMXXS | Total of the Debit Postings for the Month | |
| 79 | Data Element |
UMXXS | Total of the Debit Postings for the Month | |
| 80 | Data Element |
UMXXS | Total of the Debit Postings for the Month | |
| 81 | Data Element |
UMXXS | Total of the Debit Postings for the Month | |
| 82 | Data Element |
UMXXS | Total of the Debit Postings for the Month | |
| 83 | Data Element |
UMXXS | Total of the Debit Postings for the Month | |
| 84 | Data Element |
VZSKZ | Interest calculation indicator | |
| 85 | Data Element |
WEBTR | Bill of exchange limit (in local currency) | |
| 86 | Data Element |
XCPDK | Indicator: Is the account a one-time account? | |
| 87 | Data Element |
XREGU | Indicator: Is an alternative payer allowed in document? |
