Table/Structure Field list used by SAP ABAP Program LF0KAF04 (Include LF0KAF04 - IS-PS: Payment Requests)
SAP ABAP Program
LF0KAF04 (Include LF0KAF04 - IS-PS: Payment Requests) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVBKPF_PSO - INTDATE | Interest Calc. Date | |
2 | ![]() |
AVBKPF_PSO - INTFORM | Interest Formula | |
3 | ![]() |
AVBKPF_PSO - PSOAK | Reason | |
4 | ![]() |
AVBKPF_PSO - PSOFN | IS-PS: File number | |
5 | ![]() |
AVBKPF_PSO - PSOKS | Region | |
6 | ![]() |
AVBKPF_PSO - PSOTY | Document category payment requests | |
7 | ![]() |
BKPF - AWKEY | Object key | |
8 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | ![]() |
FMBP - KOART | Account type | |
10 | ![]() |
FMDY - PSOSU | Total amount of a payment request | |
11 | ![]() |
IBKDF_PSO - DBAKZ | Run Schedule for Recurring Entries | |
12 | ![]() |
IBKDF_PSO - DBATR | Next Calculation Date of the Recurring Entry | |
13 | ![]() |
IBKDF_PSO - DBBDT | Recurring Entry Starting Date | |
14 | ![]() |
IBKDF_PSO - DBEDT | Recurring Entry End Date | |
15 | ![]() |
IBKDF_PSO - DBMON | Run Frequency (Recurring Entry) | |
16 | ![]() |
IBKDF_PSO - DBTAG | Run Date (Recurring Entry) | |
17 | ![]() |
IBKDF_PSO - DBZHL | Number of Runs (Recurring Entries) | |
18 | ![]() |
IBKDF_PSO - XDELT | Indicator: Recurring request complete (can be deleted)? | |
19 | ![]() |
IVBKPF_PSO - INTDATE | Interest Calc. Date | |
20 | ![]() |
IVBKPF_PSO - INTFORM | Interest Formula | |
21 | ![]() |
IVBKPF_PSO - PSOAK | Reason | |
22 | ![]() |
IVBKPF_PSO - PSOFN | IS-PS: File number | |
23 | ![]() |
IVBKPF_PSO - PSOKS | Region | |
24 | ![]() |
IVBKPF_PSO - PSOTY | Document category payment requests | |
25 | ![]() |
KNA1 - KUNNR | Customer Number | |
26 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
PAYAC05 - PSOVL | Only enter complete requests | |
28 | ![]() |
PSO01 - ANFAE | Bill of Exchange Payment Request Due Date | |
29 | ![]() |
PSO01 - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
30 | ![]() |
PSO01 - ANFBN | Document Number of the Bill of Exchange Payment Request | |
31 | ![]() |
PSO01 - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
32 | ![]() |
PSO01 - AUSBK | Source Company Code | |
33 | ![]() |
PSO01 - AWKEY | Object key | |
34 | ![]() |
PSO01 - BELNR | Accounting Document Number | |
35 | ![]() |
PSO01 - BLART | Document type | |
36 | ![]() |
PSO01 - BLDAT | Document Date in Document | |
37 | ![]() |
PSO01 - BSCHL | Posting Key | |
38 | ![]() |
PSO01 - BTYPE | Payroll Type | |
39 | ![]() |
PSO01 - BUDAT | Posting Date in the Document | |
40 | ![]() |
PSO01 - BUKRS | Company Code | |
41 | ![]() |
PSO01 - BUZEI | Number of Line Item Within Accounting Document | |
42 | ![]() |
PSO01 - BZALT | Old Line Item (Internal Usage) | |
43 | ![]() |
PSO01 - DABRZ | Reference date for settlement | |
44 | ![]() |
PSO01 - DBAKZ | Run Schedule for Recurring Entries | |
45 | ![]() |
PSO01 - DBATR | Next Calculation Date of the Recurring Entry | |
46 | ![]() |
PSO01 - DBBDT | Recurring Entry Starting Date | |
47 | ![]() |
PSO01 - DBEDT | Recurring Entry End Date | |
48 | ![]() |
PSO01 - DBMON | Run Frequency (Recurring Entry) | |
49 | ![]() |
PSO01 - DBTAG | Run Date (Recurring Entry) | |
50 | ![]() |
PSO01 - DBZHL | Number of Runs (Recurring Entries) | |
51 | ![]() |
PSO01 - DMBTR | Amount in local currency | |
52 | ![]() |
PSO01 - EGMLD | Reporting Country for Delivery of Goods within the EU | |
53 | ![]() |
PSO01 - FDGRP | Planning Group | |
54 | ![]() |
PSO01 - FDLEV | Planning Level | |
55 | ![]() |
PSO01 - FDTAG | Planning Date | |
56 | ![]() |
PSO01 - FDWBT | Planned Amount in Document or G/L Account Currency | |
57 | ![]() |
PSO01 - FIPOS | Commitment Item | |
58 | ![]() |
PSO01 - FISTL | Funds Center | |
59 | ![]() |
PSO01 - FWBAS | Tax Base Amount in Document Currency | |
60 | ![]() |
PSO01 - GBETR | Hedged Amount in Foreign Currency | |
61 | ![]() |
PSO01 - GEBER | Fund | |
62 | ![]() |
PSO01 - GJAHR | Fiscal Year | |
63 | ![]() |
PSO01 - GSBER | Business Area | |
64 | ![]() |
PSO01 - HWAER | Local Currency | |
65 | ![]() |
PSO01 - HWBAS | Tax Base Amount in Local Currency | |
66 | ![]() |
PSO01 - HWMET | Method with Which the Local Currency Amount Was Determined | |
67 | ![]() |
PSO01 - ITABKEY | Internal key of internal table | |
68 | ![]() |
PSO01 - KOART | Account type | |
69 | ![]() |
PSO01 - KUNNR | Customer Number | |
70 | ![]() |
PSO01 - KURSF | Exchange rate | |
71 | ![]() |
PSO01 - KURSR | Hedged Exchange Rate | |
72 | ![]() |
PSO01 - LANDL | Supplying Country | |
73 | ![]() |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
74 | ![]() |
PSO01 - LZBKZ | State central bank indicator | |
75 | ![]() |
PSO01 - MANDT | Client | |
76 | ![]() |
PSO01 - MWART | Tax Type | |
77 | ![]() |
PSO01 - MWSKZ | Tax on sales/purchases code | |
78 | ![]() |
PSO01 - PARGB | Trading partner's business area | |
79 | ![]() |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
80 | ![]() |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
81 | ![]() |
PSO01 - REBZT | Follow-On Document Type | |
82 | ![]() |
PSO01 - REBZZ | Line Item in the Relevant Invoice | |
83 | ![]() |
PSO01 - REPRF | Check Flag for Double Invoices or Credit Memos | |
84 | ![]() |
PSO01 - REWRT | Invoice Value Entered (in Local Currency) | |
85 | ![]() |
PSO01 - REWWR | Invoice Value in Foreign Currency | |
86 | ![]() |
PSO01 - SGTXT | Item Text | |
87 | ![]() |
PSO01 - SHKZG | Debit/Credit Indicator | |
88 | ![]() |
PSO01 - STCEG | VAT Registration Number | |
89 | ![]() |
PSO01 - SWAER | Currency Key | |
90 | ![]() |
PSO01 - UMSKS | Special G/L Transaction Type | |
91 | ![]() |
PSO01 - UMSKZ | Special G/L Indicator | |
92 | ![]() |
PSO01 - VALUT | Fixed Value Date | |
93 | ![]() |
PSO01 - VBEWA | Flow Type | |
94 | ![]() |
PSO01 - VERTN | Contract Number | |
95 | ![]() |
PSO01 - VERTT | Contract Type | |
96 | ![]() |
PSO01 - WAERS | Currency Key | |
97 | ![]() |
PSO01 - WRBTR | Amount in document currency | |
98 | ![]() |
PSO01 - WWERT | Translation date | |
99 | ![]() |
PSO01 - XDELT | Indicator: Recurring request complete (can be deleted)? | |
100 | ![]() |
PSO01 - XEGDR | Indicator: Triangular deal within the EU ? | |
101 | ![]() |
PSO01 - XEGMD | EC reporting country deleted | |
102 | ![]() |
PSO01 - XFDIS | Indicator: Cash Management activated? | |
103 | ![]() |
PSO01 - XHKOM | Indicator: G/L Account Assigned Manually? | |
104 | ![]() |
PSO01 - XINVE | Indicator: Capital Goods Affected? | |
105 | ![]() |
PSO01 - XMWST | Indicator: Calculate tax? | |
106 | ![]() |
PSO01 - XPRFG | Document complete | |
107 | ![]() |
PSO01 - XREF1 | Business partner reference key | |
108 | ![]() |
PSO01 - XREF2 | Business partner reference key | |
109 | ![]() |
PSO01 - XUMSW | Indicator: Sales-Related Item ? | |
110 | ![]() |
PSO01 - XZANF | Indicator: Payment demand | |
111 | ![]() |
PSO01 - ZBD1P | Cash discount percentage 1 | |
112 | ![]() |
PSO01 - ZBD1T | Cash discount days 1 | |
113 | ![]() |
PSO01 - ZBD2P | Cash Discount Percentage 2 | |
114 | ![]() |
PSO01 - ZBD2T | Cash discount days 2 | |
115 | ![]() |
PSO01 - ZBD3T | Net Payment Terms Period | |
116 | ![]() |
PSO01 - ZFBDT | Baseline date for due date calculation | |
117 | ![]() |
PSO01 - ZINKZ | Exempted from Interest Calculation | |
118 | ![]() |
PSO01 - ZLSCH | Payment Method | |
119 | ![]() |
PSO01 - ZLSPR | Payment Block Key | |
120 | ![]() |
PSO01 - ZOLLD | Customs Date | |
121 | ![]() |
PSO01 - ZOLLT | Customs Tariff Number | |
122 | ![]() |
PSO01 - ZTERM | Terms of payment key | |
123 | ![]() |
PSO01 - ZUONR | Assignment number | |
124 | ![]() |
PSO02 - ANFAE | Bill of Exchange Payment Request Due Date | |
125 | ![]() |
PSO02 - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
126 | ![]() |
PSO02 - ANFBN | Document Number of the Bill of Exchange Payment Request | |
127 | ![]() |
PSO02 - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
128 | ![]() |
PSO02 - AUSBK | Source Company Code | |
129 | ![]() |
PSO02 - AWKEY | Object key | |
130 | ![]() |
PSO02 - BELNR | Accounting Document Number | |
131 | ![]() |
PSO02 - BLART | Document type | |
132 | ![]() |
PSO02 - BLDAT | Document Date in Document | |
133 | ![]() |
PSO02 - BSCHL | Posting Key | |
134 | ![]() |
PSO02 - BTYPE | Payroll Type | |
135 | ![]() |
PSO02 - BUDAT | Posting Date in the Document | |
136 | ![]() |
PSO02 - BUKRS | Company Code | |
137 | ![]() |
PSO02 - BUZEI | Number of Line Item Within Accounting Document | |
138 | ![]() |
PSO02 - BZALT | Old Line Item (Internal Usage) | |
139 | ![]() |
PSO02 - DABRZ | Reference date for settlement | |
140 | ![]() |
PSO02 - DBAKZ | Run Schedule for Recurring Entries | |
141 | ![]() |
PSO02 - DBATR | Next Calculation Date of the Recurring Entry | |
142 | ![]() |
PSO02 - DBBDT | Recurring Entry Starting Date | |
143 | ![]() |
PSO02 - DBEDT | Recurring Entry End Date | |
144 | ![]() |
PSO02 - DBMON | Run Frequency (Recurring Entry) | |
145 | ![]() |
PSO02 - DBTAG | Run Date (Recurring Entry) | |
146 | ![]() |
PSO02 - DBZHL | Number of Runs (Recurring Entries) | |
147 | ![]() |
PSO02 - DMBTR | Amount in local currency | |
148 | ![]() |
PSO02 - EGMLD | Reporting Country for Delivery of Goods within the EU | |
149 | ![]() |
PSO02 - FDGRP | Planning Group | |
150 | ![]() |
PSO02 - FDLEV | Planning Level | |
151 | ![]() |
PSO02 - FDTAG | Planning Date | |
152 | ![]() |
PSO02 - FDWBT | Planned Amount in Document or G/L Account Currency | |
153 | ![]() |
PSO02 - FIPOS | Commitment Item | |
154 | ![]() |
PSO02 - FISTL | Funds Center | |
155 | ![]() |
PSO02 - FWBAS | Tax Base Amount in Document Currency | |
156 | ![]() |
PSO02 - GBETR | Hedged Amount in Foreign Currency | |
157 | ![]() |
PSO02 - GEBER | Fund | |
158 | ![]() |
PSO02 - GJAHR | Fiscal Year | |
159 | ![]() |
PSO02 - GSBER | Business Area | |
160 | ![]() |
PSO02 - HWAER | Local Currency | |
161 | ![]() |
PSO02 - HWBAS | Tax Base Amount in Local Currency | |
162 | ![]() |
PSO02 - HWMET | Method with Which the Local Currency Amount Was Determined | |
163 | ![]() |
PSO02 - ITABKEY | Internal key of internal table | |
164 | ![]() |
PSO02 - KOART | Account type | |
165 | ![]() |
PSO02 - KUNNR | Customer Number | |
166 | ![]() |
PSO02 - KURSF | Exchange rate | |
167 | ![]() |
PSO02 - KURSR | Hedged Exchange Rate | |
168 | ![]() |
PSO02 - LANDL | Supplying Country | |
169 | ![]() |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
170 | ![]() |
PSO02 - LZBKZ | State central bank indicator | |
171 | ![]() |
PSO02 - MANDT | Client | |
172 | ![]() |
PSO02 - MWART | Tax Type | |
173 | ![]() |
PSO02 - MWSKZ | Tax on sales/purchases code | |
174 | ![]() |
PSO02 - PARGB | Trading partner's business area | |
175 | ![]() |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
176 | ![]() |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
177 | ![]() |
PSO02 - REBZT | Follow-On Document Type | |
178 | ![]() |
PSO02 - REBZZ | Line Item in the Relevant Invoice | |
179 | ![]() |
PSO02 - REPRF | Check Flag for Double Invoices or Credit Memos | |
180 | ![]() |
PSO02 - REWRT | Invoice Value Entered (in Local Currency) | |
181 | ![]() |
PSO02 - REWWR | Invoice Value in Foreign Currency | |
182 | ![]() |
PSO02 - SGTXT | Item Text | |
183 | ![]() |
PSO02 - SHKZG | Debit/Credit Indicator | |
184 | ![]() |
PSO02 - STCEG | VAT Registration Number | |
185 | ![]() |
PSO02 - SWAER | Currency Key | |
186 | ![]() |
PSO02 - UMSKS | Special G/L Transaction Type | |
187 | ![]() |
PSO02 - UMSKZ | Special G/L Indicator | |
188 | ![]() |
PSO02 - VALUT | Fixed Value Date | |
189 | ![]() |
PSO02 - VBEWA | Flow Type | |
190 | ![]() |
PSO02 - VERTN | Contract Number | |
191 | ![]() |
PSO02 - VERTT | Contract Type | |
192 | ![]() |
PSO02 - WAERS | Currency Key | |
193 | ![]() |
PSO02 - WRBTR | Amount in document currency | |
194 | ![]() |
PSO02 - WWERT | Translation date | |
195 | ![]() |
PSO02 - XCPDK | Indicator: Is the account a one-time account? | |
196 | ![]() |
PSO02 - XDELT | Indicator: Recurring request complete (can be deleted)? | |
197 | ![]() |
PSO02 - XEGDR | Indicator: Triangular deal within the EU ? | |
198 | ![]() |
PSO02 - XEGMD | EC reporting country deleted | |
199 | ![]() |
PSO02 - XFDIS | Indicator: Cash Management activated? | |
200 | ![]() |
PSO02 - XHKOM | Indicator: G/L Account Assigned Manually? | |
201 | ![]() |
PSO02 - XINVE | Indicator: Capital Goods Affected? | |
202 | ![]() |
PSO02 - XMARK | Indicator: posting line selected? | |
203 | ![]() |
PSO02 - XMWST | Indicator: Calculate tax? | |
204 | ![]() |
PSO02 - XNEWC | Indicator: Read master data again | |
205 | ![]() |
PSO02 - XNEWP | Indicator: New subledger account | |
206 | ![]() |
PSO02 - XPRFG | Document complete | |
207 | ![]() |
PSO02 - XREF1 | Business partner reference key | |
208 | ![]() |
PSO02 - XREF2 | Business partner reference key | |
209 | ![]() |
PSO02 - XUMSW | Indicator: Sales-Related Item ? | |
210 | ![]() |
PSO02 - XUMVZ | Indicator: Posting with inverted +/- sign | |
211 | ![]() |
PSO02 - XZANF | Indicator: Payment demand | |
212 | ![]() |
PSO02 - ZBD1P | Cash discount percentage 1 | |
213 | ![]() |
PSO02 - ZBD1T | Cash discount days 1 | |
214 | ![]() |
PSO02 - ZBD2P | Cash Discount Percentage 2 | |
215 | ![]() |
PSO02 - ZBD2T | Cash discount days 2 | |
216 | ![]() |
PSO02 - ZBD3T | Net Payment Terms Period | |
217 | ![]() |
PSO02 - ZFBDT | Baseline date for due date calculation | |
218 | ![]() |
PSO02 - ZINKZ | Exempted from Interest Calculation | |
219 | ![]() |
PSO02 - ZLSCH | Payment Method | |
220 | ![]() |
PSO02 - ZLSPR | Payment Block Key | |
221 | ![]() |
PSO02 - ZOLLD | Customs Date | |
222 | ![]() |
PSO02 - ZOLLT | Customs Tariff Number | |
223 | ![]() |
PSO02 - ZTERM | Terms of payment key | |
224 | ![]() |
PSO02 - ZUONR | Assignment number | |
225 | ![]() |
PSO02S - ANLN1 | Main Asset Number | |
226 | ![]() |
PSO02S - BELNR | Accounting Document Number | |
227 | ![]() |
PSO02S - BSCHL | Posting Key | |
228 | ![]() |
PSO02S - BUKRS | Company Code | |
229 | ![]() |
PSO02S - BUZEI | Number of Line Item Within Accounting Document | |
230 | ![]() |
PSO02S - BZALT | Old Line Item (Internal Usage) | |
231 | ![]() |
PSO02S - BZKEY | Number of Line Item Within Accounting Document | |
232 | ![]() |
PSO02S - DMBTR | Amount in local currency | |
233 | ![]() |
PSO02S - FIPEX | Commitment item | |
234 | ![]() |
PSO02S - FISTL | Funds Center | |
235 | ![]() |
PSO02S - GEBER | Fund | |
236 | ![]() |
PSO02S - ITABKEY | Internal key of internal table | |
237 | ![]() |
PSO02S - KOART | Account type | |
238 | ![]() |
PSO02S - MWSKZ | Tax on sales/purchases code | |
239 | ![]() |
PSO02S - SAKNR | G/L Account Number | |
240 | ![]() |
PSO02S - SHKZG | Debit/Credit Indicator | |
241 | ![]() |
PSO02S - WRBTR | Amount in document currency | |
242 | ![]() |
PSO03 - SHKZG | Debit/Credit Indicator | |
243 | ![]() |
PSO03 - XMWST | Indicator: Calculate tax? | |
244 | ![]() |
PSOSEGS - ANLN1 | Main Asset Number | |
245 | ![]() |
PSOSEGS - BSCHL | Posting Key | |
246 | ![]() |
PSOSEGS - BUKRS | Company Code | |
247 | ![]() |
PSOSEGS - BUZEI | Number of Line Item Within Accounting Document | |
248 | ![]() |
PSOSEGS - BZKEY | Number of Line Item Within Accounting Document | |
249 | ![]() |
PSOSEGS - DMBTR | Amount in local currency | |
250 | ![]() |
PSOSEGS - FIPEX | Commitment item | |
251 | ![]() |
PSOSEGS - FISTL | Funds Center | |
252 | ![]() |
PSOSEGS - GEBER | Fund | |
253 | ![]() |
PSOSEGS - ITABKEY | Internal key of internal table | |
254 | ![]() |
PSOSEGS - KOART | Account type | |
255 | ![]() |
PSOSEGS - MWSKZ | Tax on sales/purchases code | |
256 | ![]() |
PSOSEGS - SAKNR | G/L Account Number | |
257 | ![]() |
PSOSEGS - SHKZG | Debit/Credit Indicator | |
258 | ![]() |
PSOSEGS - WRBTR | Amount in document currency | |
259 | ![]() |
PSOTY - PSOTYP | Document category payment requests | |
260 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
261 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
262 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
263 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
264 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
265 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
266 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
267 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
268 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
269 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
270 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
271 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
272 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
273 | ![]() |
TACT - ACTVT | Activity | |
274 | ![]() |
VBKPF - AWKEY | Object key | |
275 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
276 | ![]() |
VBKPF - BKTXT | Document Header Text | |
277 | ![]() |
VBKPF - BUKRS | Company Code | |
278 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
279 | ![]() |
VBKPF - INTDATE | Interest Calc. Date | |
280 | ![]() |
VBKPF - INTFORM | Interest Formula | |
281 | ![]() |
VBKPF - PSOAK | Reason | |
282 | ![]() |
VBKPF - PSOFN | IS-PS: File number | |
283 | ![]() |
VBKPF - PSOKS | Region | |
284 | ![]() |
VBKPF - PSOTY | Document category payment requests | |
285 | ![]() |
VBKPF - XBLNR | Reference Document Number | |
286 | ![]() |
VBKPF - XPRFG | Document complete | |
287 | ![]() |
VBSEG - ANFAE | Bill of Exchange Payment Request Due Date | |
288 | ![]() |
VBSEG - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
289 | ![]() |
VBSEG - ANFBN | Document Number of the Bill of Exchange Payment Request | |
290 | ![]() |
VBSEG - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
291 | ![]() |
VBSEG - ANLN1 | Main Asset Number | |
292 | ![]() |
VBSEG - AUSBK | Source Company Code | |
293 | ![]() |
VBSEG - BELNR | Accounting Document Number | |
294 | ![]() |
VBSEG - BSCHL | Posting Key | |
295 | ![]() |
VBSEG - BTYPE | Payroll Type | |
296 | ![]() |
VBSEG - BUKRS | Company Code | |
297 | ![]() |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
298 | ![]() |
VBSEG - BZALT | Old Line Item (Internal Usage) | |
299 | ![]() |
VBSEG - DABRZ | Reference date for settlement | |
300 | ![]() |
VBSEG - DMBTR | Amount in local currency | |
301 | ![]() |
VBSEG - EGMLD | Reporting Country for Delivery of Goods within the EU | |
302 | ![]() |
VBSEG - FDGRP | Planning Group | |
303 | ![]() |
VBSEG - FDLEV | Planning Level | |
304 | ![]() |
VBSEG - FDTAG | Planning Date | |
305 | ![]() |
VBSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
306 | ![]() |
VBSEG - FIPOS | Commitment Item | |
307 | ![]() |
VBSEG - FISTL | Funds Center | |
308 | ![]() |
VBSEG - FWBAS | Tax Base Amount in Document Currency | |
309 | ![]() |
VBSEG - GBETR | Hedged Amount in Foreign Currency | |
310 | ![]() |
VBSEG - GEBER | Fund | |
311 | ![]() |
VBSEG - GJAHR | Fiscal Year | |
312 | ![]() |
VBSEG - GSBER | Business Area | |
313 | ![]() |
VBSEG - HWBAS | Tax Base Amount in Local Currency | |
314 | ![]() |
VBSEG - HWMET | Method with Which the Local Currency Amount Was Determined | |
315 | ![]() |
VBSEG - KOART | Account type | |
316 | ![]() |
VBSEG - KUNNR | Customer Number | |
317 | ![]() |
VBSEG - KURSR | Hedged Exchange Rate | |
318 | ![]() |
VBSEG - LIFNR | Account Number of Vendor or Creditor | |
319 | ![]() |
VBSEG - LZBKZ | State central bank indicator | |
320 | ![]() |
VBSEG - MANDT | Client | |
321 | ![]() |
VBSEG - MWART | Tax Type | |
322 | ![]() |
VBSEG - MWSKZ | Tax on sales/purchases code | |
323 | ![]() |
VBSEG - PARGB | Trading partner's business area | |
324 | ![]() |
VBSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
325 | ![]() |
VBSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
326 | ![]() |
VBSEG - REBZT | Follow-On Document Type | |
327 | ![]() |
VBSEG - REBZZ | Line Item in the Relevant Invoice | |
328 | ![]() |
VBSEG - REPRF | Check Flag for Double Invoices or Credit Memos | |
329 | ![]() |
VBSEG - REWRT | Invoice Value Entered (in Local Currency) | |
330 | ![]() |
VBSEG - REWWR | Invoice Value in Foreign Currency | |
331 | ![]() |
VBSEG - SGTXT | Item Text | |
332 | ![]() |
VBSEG - SHKZG | Debit/Credit Indicator | |
333 | ![]() |
VBSEG - STCEG | VAT Registration Number | |
334 | ![]() |
VBSEG - SWAER | Currency Key | |
335 | ![]() |
VBSEG - UMSKS | Special G/L Transaction Type | |
336 | ![]() |
VBSEG - UMSKZ | Special G/L Indicator | |
337 | ![]() |
VBSEG - VALUT | Fixed Value Date | |
338 | ![]() |
VBSEG - VBEWA | Flow Type | |
339 | ![]() |
VBSEG - VERTN | Contract Number | |
340 | ![]() |
VBSEG - VERTT | Contract Type | |
341 | ![]() |
VBSEG - WRBTR | Amount in document currency | |
342 | ![]() |
VBSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
343 | ![]() |
VBSEG - XEGMD | EC reporting country deleted | |
344 | ![]() |
VBSEG - XFDIS | Indicator: Cash Management activated? | |
345 | ![]() |
VBSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
346 | ![]() |
VBSEG - XINVE | Indicator: Capital Goods Affected? | |
347 | ![]() |
VBSEG - XREF1 | Business partner reference key | |
348 | ![]() |
VBSEG - XREF2 | Business partner reference key | |
349 | ![]() |
VBSEG - XUMSW | Indicator: Sales-Related Item ? | |
350 | ![]() |
VBSEG - XZANF | Indicator: Payment demand | |
351 | ![]() |
VBSEG - ZBD1P | Cash discount percentage 1 | |
352 | ![]() |
VBSEG - ZBD1T | Cash discount days 1 | |
353 | ![]() |
VBSEG - ZBD2P | Cash Discount Percentage 2 | |
354 | ![]() |
VBSEG - ZBD2T | Cash discount days 2 | |
355 | ![]() |
VBSEG - ZBD3T | Net Payment Terms Period | |
356 | ![]() |
VBSEG - ZFBDT | Baseline date for due date calculation | |
357 | ![]() |
VBSEG - ZINKZ | Exempted from Interest Calculation | |
358 | ![]() |
VBSEG - ZOLLD | Customs Date | |
359 | ![]() |
VBSEG - ZOLLT | Customs Tariff Number | |
360 | ![]() |
VBSEG - ZTERM | Terms of payment key | |
361 | ![]() |
VBSEG - ZUONR | Assignment number |