KVSMEDBufferExportEBalance#
Fields#
| Name | Type | Note |
|---|---|---|
| Acc. No. E-Balance | Code[20] | |
| G/L Account No. | Code[20] | |
| Posting Date | Date | |
| VAT Bus. Posting Group | Code[20] | |
| VAT Prod. Posting Group | Code[20] | |
| VAT % | Decimal | |
| Dimension Value Code 1 | Code[20] | |
| Dimension Value Code 2 | Code[20] | |
| Dimension Value Code 3 | Code[20] | |
| Dimension Value Code 4 | Code[20] | |
| Dimension Value Code 5 | Code[20] | |
| Dimension Value Code 6 | Code[20] | |
| Dimension Value Code 7 | Code[20] | |
| Dimension Value Code 8 | Code[20] | |
| Debit Amount Period | Decimal | |
| Credit Amount Period | Decimal | |
| Balance Period | Decimal | |
| Line No. | Integer | |
| Debit Amount Year | Decimal | |
| Credit Amount Year | Decimal | |
| Starting Balance | Decimal | |
| Aggregate | Boolean | |
| E-Balance / Consolidation | Code[1] |