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