Data Element list used by SAP ABAP View VFC_KRED (View For Balance Audit Trail With A/B/C Data)
SAP ABAP View VFC_KRED (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 | BBBNR | International location number (part 1) | |
3 | Data Element | BBSNR | International location number (Part 2) | |
4 | Data Element | BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
5 | Data Element | BRGRU | Authorization Group | |
6 | Data Element | BRSCH | Industry key | |
7 | Data Element | BUBKZ | Check digit for the international location number | |
8 | Data Element | BUKRS | Company Code | |
9 | Data Element | BUSAB | Accounting clerk | |
10 | Data Element | DZAHLS | Block Key for Payment | |
11 | Data Element | DZINDT | Key date of the last interest calculation | |
12 | Data Element | DZINRT | Interest calculation frequency in months | |
13 | Data Element | DZSABE_K | Clerk at vendor | |
14 | Data Element | DZTERM | Terms of payment key | |
15 | Data Element | DZUAWA | Key for sorting according to assignment numbers | |
16 | Data Element | DZWELS | List of the Payment Methods to be Considered | |
17 | Data Element | EIKTO_K | Our account number with the vendor | |
18 | Data Element | ERNAM_RF | Name of Person who Created the Object | |
19 | Data Element | GJAHR | Fiscal Year | |
20 | Data Element | KTOKK | Vendor account group | |
21 | Data Element | LAND1_GP | Country Key | |
22 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
23 | Data Element | LNRZE | Head office account number | |
24 | Data Element | MANDT | Client | |
25 | Data Element | NAME1_GP | Name 1 | |
26 | Data Element | NAME2_GP | Name 2 | |
27 | Data Element | ORT01_GP | City | |
28 | Data Element | ORT02_GP | District | |
29 | Data Element | PFACH | PO Box | |
30 | Data Element | PSTL2 | P.O. Box Postal Code | |
31 | Data Element | PSTLZ | Postal Code | |
32 | Data Element | RASSC | Company ID of trading partner | |
33 | Data Element | REGIO | Region (State, Province, County) | |
34 | Data Element | SORTL | Sort field | |
35 | Data Element | SPRAS | Language Key | |
36 | Data Element | STCD1 | Tax Number 1 | |
37 | Data Element | STCD2 | Tax Number 2 | |
38 | Data Element | STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
39 | Data Element | STKZU | Liable for VAT | |
40 | Data Element | STRAS_GP | House number and street | |
41 | Data Element | TELBX | Telebox number | |
42 | Data Element | TELF1 | First telephone number | |
43 | Data Element | TELF2 | Second telephone number | |
44 | Data Element | TELFX | Fax Number | |
45 | Data Element | TELTX | Teletex number | |
46 | Data Element | TELX1 | Telex number | |
47 | Data Element | UMSAV | Balance Carried Forward in Local Currency | |
48 | Data Element | UMXXH | Total of the Credit Postings for the Month | |
49 | Data Element | UMXXH | Total of the Credit Postings for the Month | |
50 | Data Element | UMXXH | Total of the Credit Postings for the Month | |
51 | Data Element | UMXXH | Total of the Credit Postings for the Month | |
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 | UMXXS | Total of the Debit Postings for the Month | |
65 | Data Element | UMXXS | Total of the Debit Postings for the Month | |
66 | Data Element | UMXXS | Total of the Debit Postings for the Month | |
67 | Data Element | UMXXS | Total of the Debit 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 | VZSKZ | Interest calculation indicator | |
81 | Data Element | WEBTR | Bill of exchange limit (in local currency) | |
82 | Data Element | XCPDK | Indicator: Is the account a one-time account? | |
83 | Data Element | XZEMP | Indicator: Alternative payee in document allowed ? |