Table/Structure Field list used by SAP ABAP View BKPF_BSIK_AEDAT (BW FI: BSIK Extraction using AEDAT)
SAP ABAP View BKPF_BSIK_AEDAT (BW FI: BSIK Extraction using AEDAT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - AWKEY | Object key | |
2 | Table/Structure Field | BKPF - AWKEY | Object key | |
3 | Table/Structure Field | BKPF - AWSYS | Logical System | |
4 | Table/Structure Field | BKPF - AWSYS | Logical System | |
5 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
6 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
7 | Table/Structure Field | BSIK - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
8 | Table/Structure Field | BSIK - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
9 | Table/Structure Field | BSIK - ANFBN | Document Number of the Bill of Exchange Payment Request | |
10 | Table/Structure Field | BSIK - ANFBN | Document Number of the Bill of Exchange Payment Request | |
11 | Table/Structure Field | BSIK - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
12 | Table/Structure Field | BSIK - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
13 | Table/Structure Field | BSIK - ANLN1 | Main Asset Number | |
14 | Table/Structure Field | BSIK - ANLN1 | Main Asset Number | |
15 | Table/Structure Field | BSIK - ANLN2 | Asset Subnumber | |
16 | Table/Structure Field | BSIK - ANLN2 | Asset Subnumber | |
17 | Table/Structure Field | BSIK - APLZL | Internal counter | |
18 | Table/Structure Field | BSIK - APLZL | Internal counter | |
19 | Table/Structure Field | BSIK - AUFNR | Order Number | |
20 | Table/Structure Field | BSIK - AUFNR | Order Number | |
21 | Table/Structure Field | BSIK - AUFPL | Routing number of operations in the order | |
22 | Table/Structure Field | BSIK - AUFPL | Routing number of operations in the order | |
23 | Table/Structure Field | BSIK - AUGBL | Document Number of the Clearing Document | |
24 | Table/Structure Field | BSIK - AUGBL | Document Number of the Clearing Document | |
25 | Table/Structure Field | BSIK - AUGDT | Clearing Date | |
26 | Table/Structure Field | BSIK - AUGDT | Clearing Date | |
27 | Table/Structure Field | BSIK - AUGGJ | Fiscal Year of Clearing Document | |
28 | Table/Structure Field | BSIK - AUGGJ | Fiscal Year of Clearing Document | |
29 | Table/Structure Field | BSIK - BDIF2 | Valuation Difference for the Second Local Currency | |
30 | Table/Structure Field | BSIK - BDIF2 | Valuation Difference for the Second Local Currency | |
31 | Table/Structure Field | BSIK - BDIF3 | Valuation Difference for the Third Local Currency | |
32 | Table/Structure Field | BSIK - BDIF3 | Valuation Difference for the Third Local Currency | |
33 | Table/Structure Field | BSIK - BDIFF | Valuation Difference | |
34 | Table/Structure Field | BSIK - BDIFF | Valuation Difference | |
35 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
36 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
37 | Table/Structure Field | BSIK - BLART | Document type | |
38 | Table/Structure Field | BSIK - BLART | Document type | |
39 | Table/Structure Field | BSIK - BLDAT | Document Date in Document | |
40 | Table/Structure Field | BSIK - BLDAT | Document Date in Document | |
41 | Table/Structure Field | BSIK - BSCHL | Posting Key | |
42 | Table/Structure Field | BSIK - BSCHL | Posting Key | |
43 | Table/Structure Field | BSIK - BSTAT | Document Status | |
44 | Table/Structure Field | BSIK - BSTAT | Document Status | |
45 | Table/Structure Field | BSIK - BTYPE | Payroll Type | |
46 | Table/Structure Field | BSIK - BTYPE | Payroll Type | |
47 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
48 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
49 | Table/Structure Field | BSIK - BUDGET_PD | FM: Budget Period | |
50 | Table/Structure Field | BSIK - BUDGET_PD | FM: Budget Period | |
51 | Table/Structure Field | BSIK - BUKRS | Company Code | |
52 | Table/Structure Field | BSIK - BUKRS | Company Code | |
53 | Table/Structure Field | BSIK - BUPLA | Business Place | |
54 | Table/Structure Field | BSIK - BUPLA | Business Place | |
55 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
56 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
57 | Table/Structure Field | BSIK - BUZID | Identification of the Line Item | |
58 | Table/Structure Field | BSIK - BUZID | Identification of the Line Item | |
59 | Table/Structure Field | BSIK - BVTYP | Partner bank type | |
60 | Table/Structure Field | BSIK - BVTYP | Partner bank type | |
61 | Table/Structure Field | BSIK - CPUDT | Accounting document entry date | |
62 | Table/Structure Field | BSIK - CPUDT | Accounting document entry date | |
63 | Table/Structure Field | BSIK - DABRZ | Reference date for settlement | |
64 | Table/Structure Field | BSIK - DABRZ | Reference date for settlement | |
65 | Table/Structure Field | BSIK - DIEKZ | Service indicator (foreign payment) | |
66 | Table/Structure Field | BSIK - DIEKZ | Service indicator (foreign payment) | |
67 | Table/Structure Field | BSIK - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
68 | Table/Structure Field | BSIK - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
69 | Table/Structure Field | BSIK - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
70 | Table/Structure Field | BSIK - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
71 | Table/Structure Field | BSIK - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
72 | Table/Structure Field | BSIK - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
73 | Table/Structure Field | BSIK - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
74 | Table/Structure Field | BSIK - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
75 | Table/Structure Field | BSIK - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
76 | Table/Structure Field | BSIK - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
77 | Table/Structure Field | BSIK - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
78 | Table/Structure Field | BSIK - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
79 | Table/Structure Field | BSIK - DMBE2 | Amount in Second Local Currency | |
80 | Table/Structure Field | BSIK - DMBE2 | Amount in Second Local Currency | |
81 | Table/Structure Field | BSIK - DMBE3 | Amount in Third Local Currency | |
82 | Table/Structure Field | BSIK - DMBE3 | Amount in Third Local Currency | |
83 | Table/Structure Field | BSIK - DMBT1 | Amount in Local Currency for Tax Distribution | |
84 | Table/Structure Field | BSIK - DMBT1 | Amount in Local Currency for Tax Distribution | |
85 | Table/Structure Field | BSIK - DMBT2 | Amount in Local Currency for Tax Distribution | |
86 | Table/Structure Field | BSIK - DMBT2 | Amount in Local Currency for Tax Distribution | |
87 | Table/Structure Field | BSIK - DMBT3 | Amount in Local Currency for Tax Distribution | |
88 | Table/Structure Field | BSIK - DMBT3 | Amount in Local Currency for Tax Distribution | |
89 | Table/Structure Field | BSIK - DMBTR | Amount in local currency | |
90 | Table/Structure Field | BSIK - DMBTR | Amount in local currency | |
91 | Table/Structure Field | BSIK - DTWS1 | Instruction key 1 | |
92 | Table/Structure Field | BSIK - DTWS1 | Instruction key 1 | |
93 | Table/Structure Field | BSIK - DTWS2 | Instruction key 2 | |
94 | Table/Structure Field | BSIK - DTWS2 | Instruction key 2 | |
95 | Table/Structure Field | BSIK - DTWS3 | Instruction key 3 | |
96 | Table/Structure Field | BSIK - DTWS3 | Instruction key 3 | |
97 | Table/Structure Field | BSIK - DTWS4 | Instruction key 4 | |
98 | Table/Structure Field | BSIK - DTWS4 | Instruction key 4 | |
99 | Table/Structure Field | BSIK - EBELN | Purchasing Document Number | |
100 | Table/Structure Field | BSIK - EBELN | Purchasing Document Number | |
101 | Table/Structure Field | BSIK - EBELP | Item Number of Purchasing Document | |
102 | Table/Structure Field | BSIK - EBELP | Item Number of Purchasing Document | |
103 | Table/Structure Field | BSIK - EGBLD | Country of Destination for Delivery of Goods | |
104 | Table/Structure Field | BSIK - EGBLD | Country of Destination for Delivery of Goods | |
105 | Table/Structure Field | BSIK - EGLLD | Supplying Country for Delivery of Goods | |
106 | Table/Structure Field | BSIK - EGLLD | Supplying Country for Delivery of Goods | |
107 | Table/Structure Field | BSIK - EGRUP | Equity group | |
108 | Table/Structure Field | BSIK - EGRUP | Equity group | |
109 | Table/Structure Field | BSIK - EMPFB | Payee/Payer | |
110 | Table/Structure Field | BSIK - EMPFB | Payee/Payer | |
111 | Table/Structure Field | BSIK - FILKD | Account Number of the Branch | |
112 | Table/Structure Field | BSIK - FILKD | Account Number of the Branch | |
113 | Table/Structure Field | BSIK - FIPOS | Commitment Item | |
114 | Table/Structure Field | BSIK - FIPOS | Commitment Item | |
115 | Table/Structure Field | BSIK - FISTL | Funds Center | |
116 | Table/Structure Field | BSIK - FISTL | Funds Center | |
117 | Table/Structure Field | BSIK - FKBER | Functional Area | |
118 | Table/Structure Field | BSIK - FKBER | Functional Area | |
119 | Table/Structure Field | BSIK - FKONT | Financial Budget Item | |
120 | Table/Structure Field | BSIK - FKONT | Financial Budget Item | |
121 | Table/Structure Field | BSIK - GEBER | Fund | |
122 | Table/Structure Field | BSIK - GEBER | Fund | |
123 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
124 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
125 | Table/Structure Field | BSIK - GMVKZ | Item is in Execution | |
126 | Table/Structure Field | BSIK - GMVKZ | Item is in Execution | |
127 | Table/Structure Field | BSIK - GRANT_NBR | Grant | |
128 | Table/Structure Field | BSIK - GRANT_NBR | Grant | |
129 | Table/Structure Field | BSIK - GSBER | Business Area | |
130 | Table/Structure Field | BSIK - GSBER | Business Area | |
131 | Table/Structure Field | BSIK - HBKID | Short key for a house bank | |
132 | Table/Structure Field | BSIK - HBKID | Short key for a house bank | |
133 | Table/Structure Field | BSIK - HKONT | General Ledger Account | |
134 | Table/Structure Field | BSIK - HKONT | General Ledger Account | |
135 | Table/Structure Field | BSIK - HKTID | ID for account details | |
136 | Table/Structure Field | BSIK - HKTID | ID for account details | |
137 | Table/Structure Field | BSIK - IMKEY | Internal Key for Real Estate Object | |
138 | Table/Structure Field | BSIK - IMKEY | Internal Key for Real Estate Object | |
139 | Table/Structure Field | BSIK - INTRENO | Internal Real Estate Master Data Code | |
140 | Table/Structure Field | BSIK - INTRENO | Internal Real Estate Master Data Code | |
141 | Table/Structure Field | BSIK - KBLNR | Document number for earmarked funds | |
142 | Table/Structure Field | BSIK - KBLNR | Document number for earmarked funds | |
143 | Table/Structure Field | BSIK - KBLPOS | Earmarked Funds: Document Item | |
144 | Table/Structure Field | BSIK - KBLPOS | Earmarked Funds: Document Item | |
145 | Table/Structure Field | BSIK - KIDNO | Payment Reference | |
146 | Table/Structure Field | BSIK - KIDNO | Payment Reference | |
147 | Table/Structure Field | BSIK - KONTL | Acct assignment string for industry-specific acct assignmnts | |
148 | Table/Structure Field | BSIK - KONTL | Acct assignment string for industry-specific acct assignmnts | |
149 | Table/Structure Field | BSIK - KONTT | Account Assignment Category for Industry Solution | |
150 | Table/Structure Field | BSIK - KONTT | Account Assignment Category for Industry Solution | |
151 | Table/Structure Field | BSIK - KOSTL | Cost Center | |
152 | Table/Structure Field | BSIK - KOSTL | Cost Center | |
153 | Table/Structure Field | BSIK - KZBTR | Original Reduction Amount in Local Currency | |
154 | Table/Structure Field | BSIK - KZBTR | Original Reduction Amount in Local Currency | |
155 | Table/Structure Field | BSIK - LANDL | Supplying Country | |
156 | Table/Structure Field | BSIK - LANDL | Supplying Country | |
157 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
158 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
159 | Table/Structure Field | BSIK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
160 | Table/Structure Field | BSIK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
161 | Table/Structure Field | BSIK - LOTKZ | Lot Number for Requests | |
162 | Table/Structure Field | BSIK - LOTKZ | Lot Number for Requests | |
163 | Table/Structure Field | BSIK - LZBKZ | State central bank indicator | |
164 | Table/Structure Field | BSIK - LZBKZ | State central bank indicator | |
165 | Table/Structure Field | BSIK - MABER | Dunning Area | |
166 | Table/Structure Field | BSIK - MABER | Dunning Area | |
167 | Table/Structure Field | BSIK - MADAT | Date of Last Dunning Notice | |
168 | Table/Structure Field | BSIK - MADAT | Date of Last Dunning Notice | |
169 | Table/Structure Field | BSIK - MANDT | Client | |
170 | Table/Structure Field | BSIK - MANDT | Client | |
171 | Table/Structure Field | BSIK - MANSP | Dunning block | |
172 | Table/Structure Field | BSIK - MANSP | Dunning block | |
173 | Table/Structure Field | BSIK - MANST | Dunning Level | |
174 | Table/Structure Field | BSIK - MANST | Dunning Level | |
175 | Table/Structure Field | BSIK - MONAT | Fiscal period | |
176 | Table/Structure Field | BSIK - MONAT | Fiscal period | |
177 | Table/Structure Field | BSIK - MSCHL | Dunning key | |
178 | Table/Structure Field | BSIK - MSCHL | Dunning key | |
179 | Table/Structure Field | BSIK - MWSK1 | Tax Code for Distribution | |
180 | Table/Structure Field | BSIK - MWSK1 | Tax Code for Distribution | |
181 | Table/Structure Field | BSIK - MWSK2 | Tax Code for Distribution | |
182 | Table/Structure Field | BSIK - MWSK2 | Tax Code for Distribution | |
183 | Table/Structure Field | BSIK - MWSK3 | Tax Code for Distribution | |
184 | Table/Structure Field | BSIK - MWSK3 | Tax Code for Distribution | |
185 | Table/Structure Field | BSIK - MWSKZ | Tax on sales/purchases code | |
186 | Table/Structure Field | BSIK - MWSKZ | Tax on sales/purchases code | |
187 | Table/Structure Field | BSIK - MWST2 | Tax Amount in Second Local Currency | |
188 | Table/Structure Field | BSIK - MWST2 | Tax Amount in Second Local Currency | |
189 | Table/Structure Field | BSIK - MWST3 | Tax Amount in Third Local Currency | |
190 | Table/Structure Field | BSIK - MWST3 | Tax Amount in Third Local Currency | |
191 | Table/Structure Field | BSIK - MWSTS | Tax Amount in Local Currency | |
192 | Table/Structure Field | BSIK - MWSTS | Tax Amount in Local Currency | |
193 | Table/Structure Field | BSIK - NPLNR | Network Number for Account Assignment | |
194 | Table/Structure Field | BSIK - NPLNR | Network Number for Account Assignment | |
195 | Table/Structure Field | BSIK - PENDAYS | Number of Days for Penalty Charge Calculation | |
196 | Table/Structure Field | BSIK - PENDAYS | Number of Days for Penalty Charge Calculation | |
197 | Table/Structure Field | BSIK - PENFC | Penalty Charge Amount in Document Currency | |
198 | Table/Structure Field | BSIK - PENFC | Penalty Charge Amount in Document Currency | |
199 | Table/Structure Field | BSIK - PENLC1 | Penalty Charge Amount in First Local Currency | |
200 | Table/Structure Field | BSIK - PENLC1 | Penalty Charge Amount in First Local Currency | |
201 | Table/Structure Field | BSIK - PENLC2 | Penalty Charge Amount in Second Local Currency | |
202 | Table/Structure Field | BSIK - PENLC2 | Penalty Charge Amount in Second Local Currency | |
203 | Table/Structure Field | BSIK - PENLC3 | Penalty Charge Amount in Third Local Currency | |
204 | Table/Structure Field | BSIK - PENLC3 | Penalty Charge Amount in Third Local Currency | |
205 | Table/Structure Field | BSIK - PENRC | Reason for Late Payment | |
206 | Table/Structure Field | BSIK - PENRC | Reason for Late Payment | |
207 | Table/Structure Field | BSIK - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
208 | Table/Structure Field | BSIK - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
209 | Table/Structure Field | BSIK - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
210 | Table/Structure Field | BSIK - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
211 | Table/Structure Field | BSIK - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
212 | Table/Structure Field | BSIK - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
213 | Table/Structure Field | BSIK - PPRCT | Partner Profit Center | |
214 | Table/Structure Field | BSIK - PPRCT | Partner Profit Center | |
215 | Table/Structure Field | BSIK - PRCTR | Profit Center | |
216 | Table/Structure Field | BSIK - PRCTR | Profit Center | |
217 | Table/Structure Field | BSIK - PROJK | Work Breakdown Structure Element (WBS Element) | |
218 | Table/Structure Field | BSIK - PROJK | Work Breakdown Structure Element (WBS Element) | |
219 | Table/Structure Field | BSIK - PROJN | Old: Project number : No longer used --> PS_POSNR | |
220 | Table/Structure Field | BSIK - PROJN | Old: Project number : No longer used --> PS_POSNR | |
221 | Table/Structure Field | BSIK - PROPMANO | Mandate, Mandate-Opening Contract | |
222 | Table/Structure Field | BSIK - PROPMANO | Mandate, Mandate-Opening Contract | |
223 | Table/Structure Field | BSIK - PSWBT | Amount for Updating in General Ledger | |
224 | Table/Structure Field | BSIK - PSWBT | Amount for Updating in General Ledger | |
225 | Table/Structure Field | BSIK - PSWSL | Update Currency for General Ledger Transaction Figures | |
226 | Table/Structure Field | BSIK - PSWSL | Update Currency for General Ledger Transaction Figures | |
227 | Table/Structure Field | BSIK - PYAMT | Amount in Payment Currency | |
228 | Table/Structure Field | BSIK - PYAMT | Amount in Payment Currency | |
229 | Table/Structure Field | BSIK - PYCUR | Currency for Automatic Payment | |
230 | Table/Structure Field | BSIK - PYCUR | Currency for Automatic Payment | |
231 | Table/Structure Field | BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | |
232 | Table/Structure Field | BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | |
233 | Table/Structure Field | BSIK - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
234 | Table/Structure Field | BSIK - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
235 | Table/Structure Field | BSIK - QSSHB | Withholding Tax Base Amount | |
236 | Table/Structure Field | BSIK - QSSHB | Withholding Tax Base Amount | |
237 | Table/Structure Field | BSIK - QSSKZ | Withholding Tax Code | |
238 | Table/Structure Field | BSIK - QSSKZ | Withholding Tax Code | |
239 | Table/Structure Field | BSIK - QSZNR | Certificate Number of the Withholding Tax Exemption | |
240 | Table/Structure Field | BSIK - QSZNR | Certificate Number of the Withholding Tax Exemption | |
241 | Table/Structure Field | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
242 | Table/Structure Field | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
243 | Table/Structure Field | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
244 | Table/Structure Field | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
245 | Table/Structure Field | BSIK - REBZT | Follow-On Document Type | |
246 | Table/Structure Field | BSIK - REBZT | Follow-On Document Type | |
247 | Table/Structure Field | BSIK - REBZZ | Line Item in the Relevant Invoice | |
248 | Table/Structure Field | BSIK - REBZZ | Line Item in the Relevant Invoice | |
249 | Table/Structure Field | BSIK - RSTGR | Reason Code for Payments | |
250 | Table/Structure Field | BSIK - RSTGR | Reason Code for Payments | |
251 | Table/Structure Field | BSIK - SAKNR | G/L Account Number | |
252 | Table/Structure Field | BSIK - SAKNR | G/L Account Number | |
253 | Table/Structure Field | BSIK - SAMNR | Invoice List Number | |
254 | Table/Structure Field | BSIK - SAMNR | Invoice List Number | |
255 | Table/Structure Field | BSIK - SECCO | Section Code | |
256 | Table/Structure Field | BSIK - SECCO | Section Code | |
257 | Table/Structure Field | BSIK - SGTXT | Item Text | |
258 | Table/Structure Field | BSIK - SGTXT | Item Text | |
259 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
260 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
261 | Table/Structure Field | BSIK - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
262 | Table/Structure Field | BSIK - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
263 | Table/Structure Field | BSIK - SKNT2 | Cash Discount Amount in Second Local Currency | |
264 | Table/Structure Field | BSIK - SKNT2 | Cash Discount Amount in Second Local Currency | |
265 | Table/Structure Field | BSIK - SKNT3 | Cash Discount Amount in Third Local Currency | |
266 | Table/Structure Field | BSIK - SKNT3 | Cash Discount Amount in Third Local Currency | |
267 | Table/Structure Field | BSIK - SKNTO | Cash discount amount in local currency | |
268 | Table/Structure Field | BSIK - SKNTO | Cash discount amount in local currency | |
269 | Table/Structure Field | BSIK - SRTYPE | Type of Additional Receivable | |
270 | Table/Structure Field | BSIK - SRTYPE | Type of Additional Receivable | |
271 | Table/Structure Field | BSIK - STCEG | VAT Registration Number | |
272 | Table/Structure Field | BSIK - STCEG | VAT Registration Number | |
273 | Table/Structure Field | BSIK - UEBGDAT | Transfer date of an item to legal dunning proceeding | |
274 | Table/Structure Field | BSIK - UEBGDAT | Transfer date of an item to legal dunning proceeding | |
275 | Table/Structure Field | BSIK - UMSKS | Special G/L Transaction Type | |
276 | Table/Structure Field | BSIK - UMSKS | Special G/L Transaction Type | |
277 | Table/Structure Field | BSIK - UMSKZ | Special G/L Indicator | |
278 | Table/Structure Field | BSIK - UMSKZ | Special G/L Indicator | |
279 | Table/Structure Field | BSIK - UZAWE | Payment method supplement | |
280 | Table/Structure Field | BSIK - UZAWE | Payment method supplement | |
281 | Table/Structure Field | BSIK - VBEWA | Flow Type | |
282 | Table/Structure Field | BSIK - VBEWA | Flow Type | |
283 | Table/Structure Field | BSIK - VBUND | Company ID of trading partner | |
284 | Table/Structure Field | BSIK - VBUND | Company ID of trading partner | |
285 | Table/Structure Field | BSIK - VERTN | Contract Number | |
286 | Table/Structure Field | BSIK - VERTN | Contract Number | |
287 | Table/Structure Field | BSIK - VERTT | Contract Type | |
288 | Table/Structure Field | BSIK - VERTT | Contract Type | |
289 | Table/Structure Field | BSIK - VNAME | Joint venture | |
290 | Table/Structure Field | BSIK - VNAME | Joint venture | |
291 | Table/Structure Field | BSIK - WAERS | Currency Key | |
292 | Table/Structure Field | BSIK - WAERS | Currency Key | |
293 | Table/Structure Field | BSIK - WMWST | Tax amount in document currency | |
294 | Table/Structure Field | BSIK - WMWST | Tax amount in document currency | |
295 | Table/Structure Field | BSIK - WRBT1 | Amount in foreign currency for tax breakdown | |
296 | Table/Structure Field | BSIK - WRBT1 | Amount in foreign currency for tax breakdown | |
297 | Table/Structure Field | BSIK - WRBT2 | Amount in foreign currency for tax breakdown | |
298 | Table/Structure Field | BSIK - WRBT2 | Amount in foreign currency for tax breakdown | |
299 | Table/Structure Field | BSIK - WRBT3 | Amount in foreign currency for tax breakdown | |
300 | Table/Structure Field | BSIK - WRBT3 | Amount in foreign currency for tax breakdown | |
301 | Table/Structure Field | BSIK - WRBTR | Amount in document currency | |
302 | Table/Structure Field | BSIK - WRBTR | Amount in document currency | |
303 | Table/Structure Field | BSIK - WSKTO | Cash Discount Amount in Document Currency | |
304 | Table/Structure Field | BSIK - WSKTO | Cash Discount Amount in Document Currency | |
305 | Table/Structure Field | BSIK - XANET | Indicator: Down Payment in Net Procedure? | |
306 | Table/Structure Field | BSIK - XANET | Indicator: Down Payment in Net Procedure? | |
307 | Table/Structure Field | BSIK - XARCH | Indicator: Document already archived ? | |
308 | Table/Structure Field | BSIK - XARCH | Indicator: Document already archived ? | |
309 | Table/Structure Field | BSIK - XBLNR | Reference Document Number | |
310 | Table/Structure Field | BSIK - XBLNR | Reference Document Number | |
311 | Table/Structure Field | BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | |
312 | Table/Structure Field | BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | |
313 | Table/Structure Field | BSIK - XEGDR | Indicator: Triangular deal within the EU ? | |
314 | Table/Structure Field | BSIK - XEGDR | Indicator: Triangular deal within the EU ? | |
315 | Table/Structure Field | BSIK - XESRD | Indicator: Is any ISR data set in the document ? | |
316 | Table/Structure Field | BSIK - XESRD | Indicator: Is any ISR data set in the document ? | |
317 | Table/Structure Field | BSIK - XINVE | Indicator: Capital Goods Affected? | |
318 | Table/Structure Field | BSIK - XINVE | Indicator: Capital Goods Affected? | |
319 | Table/Structure Field | BSIK - XNEGP | Indicator: Negative posting | |
320 | Table/Structure Field | BSIK - XNEGP | Indicator: Negative posting | |
321 | Table/Structure Field | BSIK - XNETB | Indicator: Document posted net ? | |
322 | Table/Structure Field | BSIK - XNETB | Indicator: Document posted net ? | |
323 | Table/Structure Field | BSIK - XPYPR | Indicator: Items from Payment Program Blocked | |
324 | Table/Structure Field | BSIK - XPYPR | Indicator: Items from Payment Program Blocked | |
325 | Table/Structure Field | BSIK - XRAGL | Indicator: Clearing was Reversed | |
326 | Table/Structure Field | BSIK - XRAGL | Indicator: Clearing was Reversed | |
327 | Table/Structure Field | BSIK - XREF1 | Business partner reference key | |
328 | Table/Structure Field | BSIK - XREF1 | Business partner reference key | |
329 | Table/Structure Field | BSIK - XREF2 | Business partner reference key | |
330 | Table/Structure Field | BSIK - XREF2 | Business partner reference key | |
331 | Table/Structure Field | BSIK - XREF3 | Reference key for line item | |
332 | Table/Structure Field | BSIK - XREF3 | Reference key for line item | |
333 | Table/Structure Field | BSIK - XSTOV | Indicator: Document is flagged for reversal | |
334 | Table/Structure Field | BSIK - XSTOV | Indicator: Document is flagged for reversal | |
335 | Table/Structure Field | BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
336 | Table/Structure Field | BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
337 | Table/Structure Field | BSIK - ZBD1P | Cash discount percentage 1 | |
338 | Table/Structure Field | BSIK - ZBD1P | Cash discount percentage 1 | |
339 | Table/Structure Field | BSIK - ZBD1T | Cash discount days 1 | |
340 | Table/Structure Field | BSIK - ZBD1T | Cash discount days 1 | |
341 | Table/Structure Field | BSIK - ZBD2P | Cash Discount Percentage 2 | |
342 | Table/Structure Field | BSIK - ZBD2P | Cash Discount Percentage 2 | |
343 | Table/Structure Field | BSIK - ZBD2T | Cash discount days 2 | |
344 | Table/Structure Field | BSIK - ZBD2T | Cash discount days 2 | |
345 | Table/Structure Field | BSIK - ZBD3T | Net Payment Terms Period | |
346 | Table/Structure Field | BSIK - ZBD3T | Net Payment Terms Period | |
347 | Table/Structure Field | BSIK - ZBFIX | Fixed Payment Terms | |
348 | Table/Structure Field | BSIK - ZBFIX | Fixed Payment Terms | |
349 | Table/Structure Field | BSIK - ZEKKN | Sequential Number of Account Assignment | |
350 | Table/Structure Field | BSIK - ZEKKN | Sequential Number of Account Assignment | |
351 | Table/Structure Field | BSIK - ZFBDT | Baseline date for due date calculation | |
352 | Table/Structure Field | BSIK - ZFBDT | Baseline date for due date calculation | |
353 | Table/Structure Field | BSIK - ZINKZ | Exempted from Interest Calculation | |
354 | Table/Structure Field | BSIK - ZINKZ | Exempted from Interest Calculation | |
355 | Table/Structure Field | BSIK - ZLSCH | Payment method | |
356 | Table/Structure Field | BSIK - ZLSCH | Payment method | |
357 | Table/Structure Field | BSIK - ZLSPR | Payment Block Key | |
358 | Table/Structure Field | BSIK - ZLSPR | Payment Block Key | |
359 | Table/Structure Field | BSIK - ZOLLD | Customs Date | |
360 | Table/Structure Field | BSIK - ZOLLD | Customs Date | |
361 | Table/Structure Field | BSIK - ZOLLT | Customs Tariff Number | |
362 | Table/Structure Field | BSIK - ZOLLT | Customs Tariff Number | |
363 | Table/Structure Field | BSIK - ZTERM | Terms of payment key | |
364 | Table/Structure Field | BSIK - ZTERM | Terms of payment key | |
365 | Table/Structure Field | BSIK - ZUMSK | Target Special G/L Indicator | |
366 | Table/Structure Field | BSIK - ZUMSK | Target Special G/L Indicator | |
367 | Table/Structure Field | BSIK - ZUONR | Assignment number | |
368 | Table/Structure Field | BSIK - ZUONR | Assignment number | |
369 | Table/Structure Field | BWFI_AEDAT - AEDAT | Date of the Last Document Change by Transaction | |
370 | Table/Structure Field | BWFI_AEDAT - AEDAT | Date of the Last Document Change by Transaction | |
371 | Table/Structure Field | BWFI_AEDAT - AETIM | Time of data entry | |
372 | Table/Structure Field | BWFI_AEDAT - AETIM | Time of data entry | |
373 | Table/Structure Field | BWFI_AEDAT - BELNR | Accounting Document Number | |
374 | Table/Structure Field | BWFI_AEDAT - BELNR | Accounting Document Number | |
375 | Table/Structure Field | BWFI_AEDAT - BUKRS | Company Code | |
376 | Table/Structure Field | BWFI_AEDAT - BUKRS | Company Code | |
377 | Table/Structure Field | BWFI_AEDAT - GJAHR | Fiscal Year | |
378 | Table/Structure Field | BWFI_AEDAT - GJAHR | Fiscal Year | |
379 | Table/Structure Field | BWFI_AEDAT - MANDT | Client | |
380 | Table/Structure Field | BWFI_AEDAT - MANDT | Client | |
381 | Table/Structure Field | BWFI_AEDAT - TIMEST | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
382 | Table/Structure Field | BWFI_AEDAT - TIMEST | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |