SAP ABAP View EPIC_V_BRS_BSEG (Projection View of BSEG)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
ID-FI-EPIC-BRS (Package) Globalization: E-Payment Integration Bank Recon. Statement

⤷

⤷

Basic Data
View Type | P | Projection View |
Projection View | EPIC_V_BRS_BSEG | |
Short Description | Projection View of BSEG | |
Root table | BSEG | Accounting Document Segment |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
BSEG |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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BUKRS | BUKRS | Company Code | |||
3 | ![]() |
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BELNR | BELNR_D | Accounting Document Number | |||
4 | ![]() |
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GJAHR | GJAHR | Fiscal Year | |||
5 | ![]() |
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BUZEI | BUZEI | Number of Line Item Within Accounting Document | |||
6 | ![]() |
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BUZID | BUZID | Identification of the Line Item | |||
7 | ![]() |
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AUGDT | AUGDT | Clearing Date | |||
8 | ![]() |
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AUGCP | AUGCP | Clearing Entry Date | |||
9 | ![]() |
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AUGBL | AUGBL | Document Number of the Clearing Document | |||
10 | ![]() |
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BSCHL | BSCHL | Posting Key | |||
11 | ![]() |
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KOART | KOART | Account type | |||
12 | ![]() |
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UMSKZ | UMSKZ | Special G/L Indicator | |||
13 | ![]() |
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UMSKS | UMSKS | Special G/L Transaction Type | |||
14 | ![]() |
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ZUMSK | DZUMSK | Target Special G/L Indicator | |||
15 | ![]() |
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SHKZG | SHKZG | Debit/Credit Indicator | |||
16 | ![]() |
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GSBER | GSBER | Business Area | |||
17 | ![]() |
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PARGB | PARGB | Trading partner's business area | |||
18 | ![]() |
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MWSKZ | MWSKZ | Tax on sales/purchases code | |||
19 | ![]() |
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QSSKZ | QSSKZ | Withholding Tax Code | |||
20 | ![]() |
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DMBTR | DMBTR | Amount in local currency | |||
21 | ![]() |
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WRBTR | WRBTR | Amount in document currency | |||
22 | ![]() |
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KZBTR | KZBTR_FI | Original Reduction Amount in Local Currency | |||
23 | ![]() |
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PSWBT | PSWBT | Amount for Updating in General Ledger | |||
24 | ![]() |
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PSWSL | PSWSL | Update Currency for General Ledger Transaction Figures | |||
25 | ![]() |
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TXBHW | TXBHW | Original Tax Base Amount in Local Currency | |||
26 | ![]() |
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TXBFW | TXBFW | Original Tax Base Amount in Document Currency | |||
27 | ![]() |
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MWSTS | MWSTS | Tax Amount in Local Currency | |||
28 | ![]() |
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WMWST | WMWST | Tax amount in document currency | |||
29 | ![]() |
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HWBAS | HWBAS | Tax Base Amount in Local Currency | |||
30 | ![]() |
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FWBAS | FWBAS | Tax Base Amount in Document Currency | |||
31 | ![]() |
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HWZUZ | HWZUZ | Provision Amount in Local Currency | |||
32 | ![]() |
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FWZUZ | FWZUZ | Additional Tax in Document Currency | |||
33 | ![]() |
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SHZUZ | SHZUZ | Debit/Credit Addition for Cash Discount | |||
34 | ![]() |
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STEKZ | CHAR2 | Version Number Component | |||
35 | ![]() |
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MWART | MWART | Tax Type | |||
36 | ![]() |
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TXGRP | TXGRP | Group Indicator for Tax Line Items | |||
37 | ![]() |
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KTOSL | KTOSL | Transaction Key | |||
38 | ![]() |
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QSSHB | QSSHB | Withholding Tax Base Amount | |||
39 | ![]() |
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KURSR | KURSR | Hedged Exchange Rate | |||
40 | ![]() |
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GBETR | GBETR | Hedged Amount in Foreign Currency | |||
41 | ![]() |
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BDIFF | BDIFF | Valuation Difference | |||
42 | ![]() |
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BDIF2 | BDIF2 | Valuation Difference for the Second Local Currency | |||
43 | ![]() |
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VALUT | VALUT | Fixed Value Date | |||
44 | ![]() |
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ZUONR | DZUONR | Assignment number | |||
45 | ![]() |
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ZINKZ | DZINKZ | Exempted from Interest Calculation | |||
46 | ![]() |
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VBUND | RASSC | Company ID of trading partner | |||
47 | ![]() |
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BEWAR | RMVCT | Transaction type | |||
48 | ![]() |
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ALTKT | BILKT_SKA1 | Group Account Number | |||
49 | ![]() |
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VORGN | VORGN | Transaction Type for General Ledger | |||
50 | ![]() |
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FDLEV | FDLEV | Planning Level | |||
51 | ![]() |
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FDGRP | FDGRP | Planning Group | |||
52 | ![]() |
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FDWBT | FDWBT | Planned Amount in Document or G/L Account Currency | |||
53 | ![]() |
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FDTAG | FDTAG | Planning Date | |||
54 | ![]() |
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FKONT | FIPLS | Financial Budget Item | |||
55 | ![]() |
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KOKRS | KOKRS | Controlling Area | |||
56 | ![]() |
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KOSTL | KOSTL | Cost Center | |||
57 | ![]() |
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PROJN | PROJN | Old: Project number : No longer used --> PS_POSNR | |||
58 | ![]() |
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AUFNR | AUFNR | Order Number | |||
59 | ![]() |
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VBELN | VBELN_VF | Billing document | |||
60 | ![]() |
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VBEL2 | VBELN_VA | Sales Document | |||
61 | ![]() |
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POSN2 | POSNR_VA | Sales Document Item | |||
62 | ![]() |
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ETEN2 | ETENR | Schedule line | |||
63 | ![]() |
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ANLN1 | ANLN1 | Main Asset Number | |||
64 | ![]() |
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ANLN2 | ANLN2 | Asset Subnumber | |||
65 | ![]() |
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ANBWA | ANBWA | Asset Transaction Type | |||
66 | ![]() |
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BZDAT | BZDAT | Asset Value Date | |||
67 | ![]() |
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PERNR | PERNR_D | Personnel Number | |||
68 | ![]() |
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XUMSW | XUMSW | Indicator: Sales-Related Item ? | |||
69 | ![]() |
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XHRES | XHRES | Indicator: Resident G/L Account? | |||
70 | ![]() |
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XKRES | XKRES | Indicator: Can Line Items Be Displayed by Account? | |||
71 | ![]() |
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XOPVW | XOPVW | Indicator: Open Item Management? | |||
72 | ![]() |
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XCPDD | XCPDD | Indicator: Address and Bank Data Set Individually | |||
73 | ![]() |
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XSKST | XSKST | Indicator: Statistical Posting to Cost Center | |||
74 | ![]() |
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XSAUF | XSAUF | Indicator: Posting to Order Is Statistical | |||
75 | ![]() |
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XSPRO | XSPRO | Indicator: Posting to Project Is Statistical | |||
76 | ![]() |
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XSERG | XSERG | Indicator: Posting to Profitability Analysis Is Statistical | |||
77 | ![]() |
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XFAKT | XFAKT | Indicator: Billing Document Update Successful? | |||
78 | ![]() |
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XUMAN | XUMAN | Indicator: Transfer Posting from Down Payment? | |||
79 | ![]() |
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XANET | XANET | Indicator: Down Payment in Net Procedure? | |||
80 | ![]() |
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XSKRL | XSKRL | Indicator: Line item not liable to cash discount? | |||
81 | ![]() |
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XINVE | XINVE | Indicator: Capital Goods Affected? | |||
82 | ![]() |
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XPANZ | XPANZ | Display item | |||
83 | ![]() |
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XAUTO | XAUTO | Indicator: Line item automatically created | |||
84 | ![]() |
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XNCOP | XNCOP | Indicator: Items Cannot Be Copied? | |||
85 | ![]() |
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XZAHL | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |||
86 | ![]() |
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SAKNR | SAKNR | G/L Account Number | |||
87 | ![]() |
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HKONT | HKONT | General Ledger Account | |||
88 | ![]() |
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KUNNR | KUNNR | Customer Number | |||
89 | ![]() |
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LIFNR | LIFNR | Account Number of Vendor or Creditor | |||
90 | ![]() |
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FILKD | FILKD | Account Number of the Branch | |||
91 | ![]() |
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XBILK | XBILK | Indicator: Account is a balance sheet account? | |||
92 | ![]() |
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GVTYP | GVTYP | P&L statement account type | |||
93 | ![]() |
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HZUON | HZUON | Assignment Number for Special G/L Accounts | |||
94 | ![]() |
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ZFBDT | DZFBDT | Baseline date for due date calculation | |||
95 | ![]() |
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ZTERM | DZTERM | Terms of payment key | |||
96 | ![]() |
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ZBD1T | DZBD1T | Cash discount days 1 | |||
97 | ![]() |
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ZBD2T | DZBD2T | Cash discount days 2 | |||
98 | ![]() |
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ZBD3T | DZBD3T | Net Payment Terms Period | |||
99 | ![]() |
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ZBD1P | DZBD1P | Cash discount percentage 1 | |||
100 | ![]() |
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ZBD2P | DZBD2P | Cash Discount Percentage 2 | |||
101 | ![]() |
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SKFBT | SKFBT | Amount Eligible for Cash Discount in Document Currency | |||
102 | ![]() |
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SKNTO | SKNTO | Cash discount amount in local currency | |||
103 | ![]() |
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WSKTO | WSKTO | Cash Discount Amount in Document Currency | |||
104 | ![]() |
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ZLSCH | SCHZW_BSEG | Payment Method | |||
105 | ![]() |
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ZLSPR | DZLSPR | Payment Block Key | |||
106 | ![]() |
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ZBFIX | DZBFIX | Fixed Payment Terms | |||
107 | ![]() |
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HBKID | HBKID | Short key for a house bank | |||
108 | ![]() |
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BVTYP | BVTYP | Partner bank type | |||
109 | ![]() |
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NEBTR | NEBTR | Net Payment Amount | |||
110 | ![]() |
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MWSK1 | MWSKX | Tax Code for Distribution | |||
111 | ![]() |
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DMBT1 | DMBTX | Amount in Local Currency for Tax Distribution | |||
112 | ![]() |
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WRBT1 | WRBTX | Amount in foreign currency for tax breakdown | |||
113 | ![]() |
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MWSK2 | MWSKX | Tax Code for Distribution | |||
114 | ![]() |
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DMBT2 | DMBTX | Amount in Local Currency for Tax Distribution | |||
115 | ![]() |
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WRBT2 | WRBTX | Amount in foreign currency for tax breakdown | |||
116 | ![]() |
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MWSK3 | MWSKX | Tax Code for Distribution | |||
117 | ![]() |
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DMBT3 | DMBTX | Amount in Local Currency for Tax Distribution | |||
118 | ![]() |
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WRBT3 | WRBTX | Amount in foreign currency for tax breakdown | |||
119 | ![]() |
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REBZG | REBZG | Number of the Invoice the Transaction Belongs to | |||
120 | ![]() |
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REBZJ | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |||
121 | ![]() |
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REBZZ | REBZZ | Line Item in the Relevant Invoice | |||
122 | ![]() |
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REBZT | REBZT | Follow-On Document Type | |||
123 | ![]() |
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ZOLLT | DZOLLT | Customs Tariff Number | |||
124 | ![]() |
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ZOLLD | DZOLLD | Customs Date | |||
125 | ![]() |
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LZBKZ | LZBKZ | State central bank indicator | |||
126 | ![]() |
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LANDL | LANDL | Supplying Country | |||
127 | ![]() |
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DIEKZ | DIEKZ | Service indicator (foreign payment) | |||
128 | ![]() |
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SAMNR | SAMNR | Invoice List Number | |||
129 | ![]() |
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ABPER | ABPER_RF | Settlement period | |||
130 | ![]() |
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VRSKZ | VRSKZ | Insurance Indicator | |||
131 | ![]() |
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VRSDT | VRSDT | Insurance Date | |||
132 | ![]() |
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DISBN | DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |||
133 | ![]() |
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DISBJ | DISBJ | Fiscal Year of Bill of Exchange Usage Document | |||
134 | ![]() |
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DISBZ | DISBZ | Line Item within the Bill of Exchange Usage Document | |||
135 | ![]() |
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WVERW | WVERW | Bill of Exchange Usage Type | |||
136 | ![]() |
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ANFBN | ANFBN | Document Number of the Bill of Exchange Payment Request | |||
137 | ![]() |
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ANFBJ | ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |||
138 | ![]() |
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ANFBU | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |||
139 | ![]() |
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ANFAE | ANFAE | Bill of Exchange Payment Request Due Date | |||
140 | ![]() |
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BLNBT | BLNBT | Base Amount for Determining the Preference Amount | |||
141 | ![]() |
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BLNKZ | BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |||
142 | ![]() |
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BLNPZ | BLNPZ | Preference Percentage Rate | |||
143 | ![]() |
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MSCHL | MSCHL | Dunning key | |||
144 | ![]() |
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MANSP | MANSP | Dunning block | |||
145 | ![]() |
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MADAT | MADAT | Date of Last Dunning Notice | |||
146 | ![]() |
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MANST | MAHNS_D | Dunning Level | |||
147 | ![]() |
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MABER | MABER | Dunning Area | |||
148 | ![]() |
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ESRNR | ESRNR | POR subscriber number | |||
149 | ![]() |
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ESRRE | ESRRE | POR reference number | |||
150 | ![]() |
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ESRPZ | ESRPZ | POR check digit | |||
151 | ![]() |
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KLIBT | KLIBT | Credit Control Amount | |||
152 | ![]() |
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QSZNR | QSZNR | Certificate Number of the Withholding Tax Exemption | |||
153 | ![]() |
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QBSHB | QBSHB | Withholding Tax Amount (in Document Currency) | |||
154 | ![]() |
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QSFBT | QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |||
155 | ![]() |
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NAVHW | NAVHW | Non-Deductible Input Tax (in Local Currency) | |||
156 | ![]() |
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NAVFW | NAVFW | Non-Deductible Input Tax (in Document Currency) | |||
157 | ![]() |
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MATNR | MATNR | Material Number | |||
158 | ![]() |
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WERKS | WERKS_D | Plant | |||
159 | ![]() |
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MENGE | MENGE_D | Quantity | |||
160 | ![]() |
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MEINS | MEINS | Base Unit of Measure | |||
161 | ![]() |
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ERFMG | ERFMG | Quantity in unit of entry | |||
162 | ![]() |
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ERFME | ERFME | Unit of entry | |||
163 | ![]() |
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BPMNG | BPMNG | Quantity in order price quantity unit | |||
164 | ![]() |
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BPRME | BPRME | Order Price Unit (purchasing) | |||
165 | ![]() |
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EBELN | EBELN | Purchasing Document Number | |||
166 | ![]() |
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EBELP | EBELP | Item Number of Purchasing Document | |||
167 | ![]() |
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ZEKKN | DZEKKN | Sequential Number of Account Assignment | |||
168 | ![]() |
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ELIKZ | ELIKZ | "Delivery Completed" Indicator | |||
169 | ![]() |
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VPRSV | VPRSV | Price control indicator | |||
170 | ![]() |
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PEINH | PEINH | Price unit | |||
171 | ![]() |
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BWKEY | BWKEY | Valuation area | |||
172 | ![]() |
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BWTAR | BWTAR_D | Valuation type | |||
173 | ![]() |
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BUSTW | BUSTW | Posting string for values | |||
174 | ![]() |
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REWRT | REEWR | Invoice Value Entered (in Local Currency) | |||
175 | ![]() |
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REWWR | REFWR | Invoice Value in Foreign Currency | |||
176 | ![]() |
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BONFB | BONFB | Amount Qualifying for Bonus in Local Currency | |||
177 | ![]() |
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BUALT | BUALT | Amount posted in alternative price control | |||
178 | ![]() |
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PSALT | PSALT | Alternative Price Control | |||
179 | ![]() |
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NPREI | NPREI | New Price | |||
180 | ![]() |
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TBTKZ | TBTKZ | Indicator: Subsequent Debit/Credit | |||
181 | ![]() |
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SPGRP | SPGRP | Blocking Reason: Price | |||
182 | ![]() |
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SPGRM | SPGRM | Blocking Reason: Quantity | |||
183 | ![]() |
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SPGRT | SPGRT | Blocking Reason: Date | |||
184 | ![]() |
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SPGRG | SPGRG | Blocking Reason: Order Price Quantity | |||
185 | ![]() |
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SPGRV | SPGRV | Blocking Reason: Project Budget | |||
186 | ![]() |
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SPGRQ | SPGRQ | Manual Blocking Reason | |||
187 | ![]() |
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STCEG | STCEG | VAT Registration Number | |||
188 | ![]() |
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EGBLD | EGBLD | Country of Destination for Delivery of Goods | |||
189 | ![]() |
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EGLLD | EGLLD | Supplying Country for Delivery of Goods | |||
190 | ![]() |
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RSTGR | RSTGR | Reason Code for Payments | |||
191 | ![]() |
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RYACQ | RYACQ | Year of acquisition | |||
192 | ![]() |
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RPACQ | RPACQ | Period of Acquisition | |||
193 | ![]() |
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RDIFF | RDIFF | Exchange Rate Gain/Loss Realized | |||
194 | ![]() |
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RDIF2 | RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |||
195 | ![]() |
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PRCTR | PRCTR | Profit Center | |||
196 | ![]() |
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XHKOM | XHKOM | Indicator: G/L Account Assigned Manually? | |||
197 | ![]() |
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VNAME | JV_NAME | Joint venture | |||
198 | ![]() |
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RECID | JV_RECIND | Recovery Indicator | |||
199 | ![]() |
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EGRUP | JV_EGROUP | Equity group | |||
200 | ![]() |
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VPTNR | JV_PART | Partner account number | |||
201 | ![]() |
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VERTT | RANTYP | Contract Type | |||
202 | ![]() |
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VERTN | RANL | Contract Number | |||
203 | ![]() |
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VBEWA | SBEWART | Flow Type | |||
204 | ![]() |
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DEPOT | RLDEPO | Securities Account | |||
205 | ![]() |
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TXJCD | TXJCD | Tax Jurisdiction | |||
206 | ![]() |
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IMKEY | IMKEY | Internal Key for Real Estate Object | |||
207 | ![]() |
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DABRZ | DABRBEZ | Reference date for settlement | |||
208 | ![]() |
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POPTS | POPTSATZ | Real Estate Option Rate | |||
209 | ![]() |
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FIPOS | FIPOS | Commitment Item | |||
210 | ![]() |
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KSTRG | KSTRG | Cost Object | |||
211 | ![]() |
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NPLNR | NPLNR | Network Number for Account Assignment | |||
212 | ![]() |
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AUFPL | AUFPL_CH | Task List Number for Operations in Order | |||
213 | ![]() |
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APLZL | APLZL_CH | General Counter for Order | |||
214 | ![]() |
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PROJK | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |||
215 | ![]() |
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PAOBJNR | RKEOBJNR | Profitability Segment Number (CO-PA) | |||
216 | ![]() |
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PASUBNR | RKESUBNR | Profitability Segment Changes (CO-PA) | |||
217 | ![]() |
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SPGRS | SPGRS | Blocking Reason: Item Amount | |||
218 | ![]() |
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SPGRC | SPGRC | Blocking Reason: Quality | |||
219 | ![]() |
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BTYPE | JV_BILIND | Payroll Type | |||
220 | ![]() |
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ETYPE | JV_ETYPE | Equity type | |||
221 | ![]() |
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XEGDR | XEGDR | Indicator: Triangular deal within the EU ? | |||
222 | ![]() |
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LNRAN | LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |||
223 | ![]() |
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HRKFT | HRKFT | Origin Group as Subdivision of Cost Element | |||
224 | ![]() |
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DMBE2 | DMBE2 | Amount in Second Local Currency | |||
225 | ![]() |
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DMBE3 | DMBE3 | Amount in Third Local Currency | |||
226 | ![]() |
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DMB21 | DMB2X | Amount in Second Local Currency for Tax Breakdown | |||
227 | ![]() |
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DMB22 | DMB2X | Amount in Second Local Currency for Tax Breakdown | |||
228 | ![]() |
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DMB23 | DMB2X | Amount in Second Local Currency for Tax Breakdown | |||
229 | ![]() |
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DMB31 | DMB3X | Amount in Third Local Currency for Tax Breakdown | |||
230 | ![]() |
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DMB32 | DMB3X | Amount in Third Local Currency for Tax Breakdown | |||
231 | ![]() |
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DMB33 | DMB3X | Amount in Third Local Currency for Tax Breakdown | |||
232 | ![]() |
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MWST2 | MWST2 | Tax Amount in Second Local Currency | |||
233 | ![]() |
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MWST3 | MWST3 | Tax Amount in Third Local Currency | |||
234 | ![]() |
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NAVH2 | NAVH2 | Non-Deductible Input Tax in Second Local Currency | |||
235 | ![]() |
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NAVH3 | NAVH3 | Non-Deductible Input Tax in Third Local Currency | |||
236 | ![]() |
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SKNT2 | SKNT2 | Cash Discount Amount in Second Local Currency | |||
237 | ![]() |
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SKNT3 | SKNT3 | Cash Discount Amount in Third Local Currency | |||
238 | ![]() |
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BDIF3 | BDIF3 | Valuation Difference for the Third Local Currency | |||
239 | ![]() |
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RDIF3 | RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |||
240 | ![]() |
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HWMET | HWMET | Method with Which the Local Currency Amount Was Determined | |||
241 | ![]() |
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GLUPM | GLUPM | Update Method for FM - FI-CA Integration | |||
242 | ![]() |
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XRAGL | XRAGL | Indicator: Clearing was Reversed | |||
243 | ![]() |
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UZAWE | UZAWE | Payment method supplement | |||
244 | ![]() |
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LOKKT | ALTKT_SKB1 | Alternative Account Number in Company Code | |||
245 | ![]() |
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FISTL | FISTL | Funds Center | |||
246 | ![]() |
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GEBER | BP_GEBER | Fund | |||
247 | ![]() |
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STBUK | STBUK | Tax Company Code | |||
248 | ![]() |
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TXBH2 | TXBH2 | Tax Base/Original Tax Base in Second Local Currency | |||
249 | ![]() |
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TXBH3 | TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |||
250 | ![]() |
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PPRCT | PPRCTR | Partner Profit Center | |||
251 | ![]() |
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XREF1 | XREF1 | Business partner reference key | |||
252 | ![]() |
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XREF2 | XREF2 | Business partner reference key | |||
253 | ![]() |
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KBLNR | KBLNR_FI | Document number for earmarked funds | |||
254 | ![]() |
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KBLPOS | KBLPOS | Earmarked Funds: Document Item | |||
255 | ![]() |
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STTAX | STTAX | Tax Amount as Statistical Information in Document Currency | |||
256 | ![]() |
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FKBER | FKBER_SHORT | Functional Area | |||
257 | ![]() |
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OBZEI | OBZEI | Number of Line Item in Original Document | |||
258 | ![]() |
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XNEGP | XNEGP | Indicator: Negative posting | |||
259 | ![]() |
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RFZEI | RFZEI_CC | Payment Card Item | |||
260 | ![]() |
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CCBTC | CCBTC | Payment cards: Settlement run | |||
261 | ![]() |
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KKBER | KKBER | Credit control area | |||
262 | ![]() |
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EMPFB | EMPFB | Payee/Payer | |||
263 | ![]() |
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XREF3 | XREF3 | Reference key for line item | |||
264 | ![]() |
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DTWS1 | DTAT16 | Instruction key 1 | |||
265 | ![]() |
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DTWS2 | DTAT17 | Instruction key 2 | |||
266 | ![]() |
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DTWS3 | DTAT18 | Instruction key 3 | |||
267 | ![]() |
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DTWS4 | DTAT19 | Instruction key 4 | |||
268 | ![]() |
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GRIRG | REGIO | Region (State, Province, County) | |||
269 | ![]() |
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XPYPR | XPYPR | Indicator: Items from Payment Program Blocked | |||
270 | ![]() |
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KIDNO | KIDNO | Payment Reference | |||
271 | ![]() |
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ABSBT | ABSBT | Credit Management: Hedged Amount | |||
272 | ![]() |
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KONTT | KONTT_FI | Account Assignment Category for Industry Solution | |||
273 | ![]() |
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KONTL | KONTL_FI | Acct assignment string for industry-specific acct assignmnts | |||
274 | ![]() |
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TXDAT | TXDAT | Date for defining tax rates | |||
275 | ![]() |
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AGZEI | AGZEI | Clearing Item | |||
276 | ![]() |
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PYCUR | PYCUR | Currency for Automatic Payment | |||
277 | ![]() |
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PYAMT | PYAMT | Amount in Payment Currency | |||
278 | ![]() |
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BUPLA | BUPLA | Business Place | |||
279 | ![]() |
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SECCO | SECCO | Section Code | |||
280 | ![]() |
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LSTAR | LSTAR | Activity Type | |||
281 | ![]() |
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CESSION_KZ | CESSION_KZ | Accounts Receivable Pledging Indicator | |||
282 | ![]() |
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PRZNR | CO_PRZNR | Business Process | |||
283 | ![]() |
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PPDIFF | PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |||
284 | ![]() |
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PPDIF2 | PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |||
285 | ![]() |
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PPDIF3 | PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |||
286 | ![]() |
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PENLC1 | PENALTY1 | Penalty Charge Amount in First Local Currency | |||
287 | ![]() |
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PENLC2 | PENALTY2 | Penalty Charge Amount in Second Local Currency | |||
288 | ![]() |
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PENLC3 | PENALTY3 | Penalty Charge Amount in Third Local Currency | |||
289 | ![]() |
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PENFC | PENALTY | Penalty Charge Amount in Document Currency | |||
290 | ![]() |
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PENDAYS | PDAYS | Number of Days for Penalty Charge Calculation | |||
291 | ![]() |
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PENRC | PENRC | Reason for Late Payment | |||
292 | ![]() |
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GRANT_NBR | GM_GRANT_NBR | Grant | |||
293 | ![]() |
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SCTAX | SCTAX | Tax Portion FI-CA Local Currency | |||
294 | ![]() |
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FKBER_LONG | FKBER | Functional Area | |||
295 | ![]() |
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GMVKZ | FM_GMVKZ | Item is in Execution | |||
296 | ![]() |
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SRTYPE | FM_SRTYPE | Type of Additional Receivable | |||
297 | ![]() |
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INTRENO | VVINTRENO | Internal Real Estate Master Data Code | |||
298 | ![]() |
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MEASURE | FM_MEASURE | Funded Program | |||
299 | ![]() |
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AUGGJ | AUGGJ | Fiscal Year of Clearing Document | |||
300 | ![]() |
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PPA_EX_IND | EXCLUDE_FLG | PPA Exclude Indicator | |||
301 | ![]() |
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DOCLN | DOCLN6 | Six-Character Posting Item for Ledger | |||
302 | ![]() |
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SEGMENT | FB_SEGMENT | Segment for Segmental Reporting | |||
303 | ![]() |
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PSEGMENT | FB_PSEGMENT | Partner Segment for Segmental Reporting | |||
304 | ![]() |
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PFKBER | SFKBER | Partner Functional Area | |||
305 | ![]() |
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HKTID | HKTID | ID for account details | |||
306 | ![]() |
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KSTAR | KSTAR | Cost Element | |||
307 | ![]() |
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XLGCLR | XLGCLR | Clearing Specific to Ledger Groups | |||
308 | ![]() |
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TAXPS | TAX_POSNR | Tax document item number | |||
309 | ![]() |
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PAYS_TRAN | FPS_TRANSACTION | Payment Reference of Payment Service Provider | |||
310 | ![]() |
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MNDID | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |||
311 | ![]() |
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XFRGE_BSEG | XFRGE_BSEG | Payment Is Released | |||
312 | ![]() |
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PGEBER | FM_PFUND | Partner Fund | |||
313 | ![]() |
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PGRANT_NBR | GM_GRANT_PARTNER | Partner Grant | |||
314 | ![]() |
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BUDGET_PD | FM_BUDGET_PERIOD | FM: Budget Period | |||
315 | ![]() |
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PBUDGET_PD | FM_PBUDGET_PERIOD | FM: Partner Budget Period | |||
316 | ![]() |
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PEROP_BEG | FM_PEROP_FI_LOW | Billing Period of Performance Start Date | |||
317 | ![]() |
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PEROP_END | FM_PEROP_FI_HIGH | Billing Period of Performance End Date | |||
318 | ![]() |
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FASTPAY | FMFG_FASTPAY_FLG | PPA Fast Pay Indicator | |||
319 | ![]() |
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IGNR_IVREF | FMFG_IGNORE_INV_REF | FMFG: Ignore the invoice reference during FI doc splitting | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 617 |