Table/Structure Field list used by SAP ABAP Class CL_FEB_BSPROC_BS_ITEM (Bank Statement Items for Postprocessing)
SAP ABAP Class
CL_FEB_BSPROC_BS_ITEM (Bank Statement Items for Postprocessing) is using
pages: 1 2 3 4 5
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FEB_BSPROC_ACC_ASSIGN - BSCHL | Posting Key | |
2 | ![]() |
FEB_BSPROC_ACC_ASSIGN - BSCHL | Posting Key | |
3 | ![]() |
FEB_BSPROC_ACC_ASSIGN - BUKRS | Company Code | |
4 | ![]() |
FEB_BSPROC_ACC_ASSIGN - BUKRS | Company Code | |
5 | ![]() |
FEB_BSPROC_ACC_ASSIGN - BUKRS | Company Code | |
6 | ![]() |
FEB_BSPROC_ACC_ASSIGN - BUKRS | Company Code | |
7 | ![]() |
FEB_BSPROC_ACC_ASSIGN - BUKRS | Company Code | |
8 | ![]() |
FEB_BSPROC_ACC_ASSIGN - BUKRS | Company Code | |
9 | ![]() |
FEB_BSPROC_ACC_ASSIGN - BUKRS | Company Code | |
10 | ![]() |
FEB_BSPROC_ACC_ASSIGN - GSBER | Business Area | |
11 | ![]() |
FEB_BSPROC_ACC_ASSIGN - KOSTL | Cost Center | |
12 | ![]() |
FEB_BSPROC_ACC_ASSIGN - LINDX | Line Index | |
13 | ![]() |
FEB_BSPROC_ACC_ASSIGN - LINDX | Line Index | |
14 | ![]() |
FEB_BSPROC_ACC_ASSIGN - LINDX | Line Index | |
15 | ![]() |
FEB_BSPROC_ACC_ASSIGN - LINDX | Line Index | |
16 | ![]() |
FEB_BSPROC_ACC_ASSIGN - LINDX | Line Index | |
17 | ![]() |
FEB_BSPROC_ACC_ASSIGN - LINDX | Line Index | |
18 | ![]() |
FEB_BSPROC_ACC_ASSIGN - LINDX | Line Index | |
19 | ![]() |
FEB_BSPROC_ACC_ASSIGN - MWSKZ | Tax on sales/purchases code | |
20 | ![]() |
FEB_BSPROC_ACC_ASSIGN - MWSKZ | Tax on sales/purchases code | |
21 | ![]() |
FEB_BSPROC_ACC_ASSIGN - PRCTR | Profit Center | |
22 | ![]() |
FEB_BSPROC_ACC_ASSIGN - SAKNR | G/L Account Number | |
23 | ![]() |
FEB_BSPROC_ACC_ASSIGN - SAKNR | G/L Account Number | |
24 | ![]() |
FEB_BSPROC_ACC_ASSIGN - SAKNR | G/L Account Number | |
25 | ![]() |
FEB_BSPROC_ACC_ASSIGN - SAKNR | G/L Account Number | |
26 | ![]() |
FEB_BSPROC_ACC_ASSIGN - SAKNR | G/L Account Number | |
27 | ![]() |
FEB_BSPROC_ACC_ASSIGN - SAKNR | G/L Account Number | |
28 | ![]() |
FEB_BSPROC_ACC_ASSIGN - SAKNR | G/L Account Number | |
29 | ![]() |
FEB_BSPROC_ACC_ASSIGN - SAKNR | G/L Account Number | |
30 | ![]() |
FEB_BSPROC_ACC_ASSIGN - SAKNR_TXT | G/L account short text | |
31 | ![]() |
FEB_BSPROC_ACC_ASSIGN - SAKNR_TXT | G/L account short text | |
32 | ![]() |
FEB_BSPROC_ACC_ASSIGN - SGTXT | Item Text | |
33 | ![]() |
FEB_BSPROC_ACC_ASSIGN - SHKZG | Debit/Credit Indicator | |
34 | ![]() |
FEB_BSPROC_ACC_ASSIGN - SHKZG | Debit/Credit Indicator | |
35 | ![]() |
FEB_BSPROC_ACC_ASSIGN - SHKZG | Debit/Credit Indicator | |
36 | ![]() |
FEB_BSPROC_ACC_ASSIGN - SHKZG | Debit/Credit Indicator | |
37 | ![]() |
FEB_BSPROC_ACC_ASSIGN - SHKZG | Debit/Credit Indicator | |
38 | ![]() |
FEB_BSPROC_ACC_ASSIGN - VBUND | Company ID of trading partner | |
39 | ![]() |
FEB_BSPROC_ACC_ASSIGN - WAERS | Currency Key | |
40 | ![]() |
FEB_BSPROC_ACC_ASSIGN - WAERS | Currency Key | |
41 | ![]() |
FEB_BSPROC_ACC_ASSIGN - WAERS | Currency Key | |
42 | ![]() |
FEB_BSPROC_ACC_ASSIGN - WAERS | Currency Key | |
43 | ![]() |
FEB_BSPROC_ACC_ASSIGN - WRBTR | Amount in document currency | |
44 | ![]() |
FEB_BSPROC_ACC_ASSIGN - WRBTR | Amount in document currency | |
45 | ![]() |
FEB_BSPROC_ACC_ASSIGN - WRBTR | Amount in document currency | |
46 | ![]() |
FEB_BSPROC_ACC_ASSIGN - WRBTR | Amount in document currency | |
47 | ![]() |
FEB_BSPROC_ACC_ASSIGN - WRBTR | Amount in document currency | |
48 | ![]() |
FEB_BSPROC_ACC_ASSIGN - WRBTR | Amount in document currency | |
49 | ![]() |
FEB_BSPROC_ACC_ASSIGN - WRBTR | Amount in document currency | |
50 | ![]() |
FEB_BSPROC_ACC_ASSIGN - WRBTR | Amount in document currency | |
51 | ![]() |
FEB_BSPROC_ACC_ASSIGN - ZUONR | Assignment number | |
52 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - BSCHL | Posting Key | |
53 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - BSCHL | Posting Key | |
54 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - BSCHL | Posting Key | |
55 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - BSCHL | Posting Key | |
56 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - BSCHL | Posting Key | |
57 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - BUKRS | Company Code | |
58 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - BUKRS | Company Code | |
59 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - BUKRS | Company Code | |
60 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - BUKRS | Company Code | |
61 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - BUKRS | Company Code | |
62 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - BUKRS | Company Code | |
63 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - BUKRS | Company Code | |
64 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - LINDX | Line Index | |
65 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - LINDX | Line Index | |
66 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - LINDX | Line Index | |
67 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - LINDX | Line Index | |
68 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - LINDX | Line Index | |
69 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - LINDX | Line Index | |
70 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - LINDX | Line Index | |
71 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - MWSKZ | Tax on sales/purchases code | |
72 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - MWSKZ | Tax on sales/purchases code | |
73 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - SAKNR | G/L Account Number | |
74 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - SAKNR | G/L Account Number | |
75 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - SAKNR | G/L Account Number | |
76 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - SAKNR | G/L Account Number | |
77 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - SAKNR | G/L Account Number | |
78 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - SAKNR | G/L Account Number | |
79 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - SAKNR | G/L Account Number | |
80 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - SAKNR | G/L Account Number | |
81 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - SGTXT | Item Text | |
82 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - SHKZG | Debit/Credit Indicator | |
83 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - SHKZG | Debit/Credit Indicator | |
84 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - SHKZG | Debit/Credit Indicator | |
85 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - SHKZG | Debit/Credit Indicator | |
86 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - SHKZG | Debit/Credit Indicator | |
87 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - WAERS | Currency Key | |
88 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - WAERS | Currency Key | |
89 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - WAERS | Currency Key | |
90 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - WAERS | Currency Key | |
91 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - WRBTR | Amount in document currency | |
92 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - WRBTR | Amount in document currency | |
93 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - WRBTR | Amount in document currency | |
94 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - WRBTR | Amount in document currency | |
95 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - WRBTR | Amount in document currency | |
96 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - WRBTR | Amount in document currency | |
97 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - WRBTR | Amount in document currency | |
98 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - WRBTR | Amount in document currency | |
99 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - ZUONR | Assignment number | |
100 | ![]() |
FEB_BSPROC_ADVICE_KEY - AVSID | Payment Advice Number | |
101 | ![]() |
FEB_BSPROC_ADVICE_KEY - BUKRS | Company Code | |
102 | ![]() |
FEB_BSPROC_ADVICE_KEY - KOART | Account type | |
103 | ![]() |
FEB_BSPROC_ADVICE_KEY - KONTO | Account Number | |
104 | ![]() |
FEB_BSPROC_COBL - GSBER | Business Area | |
105 | ![]() |
FEB_BSPROC_COBL - KOSTL | Cost Center | |
106 | ![]() |
FEB_BSPROC_COBL - PRCTR | Profit Center | |
107 | ![]() |
FEB_BSPROC_COBL - VBUND | Company ID of trading partner | |
108 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BELNR | Accounting Document Number | |
109 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BELNR | Accounting Document Number | |
110 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BELNR | Accounting Document Number | |
111 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BELNR | Accounting Document Number | |
112 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BELNR | Accounting Document Number | |
113 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BELNR | Accounting Document Number | |
114 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BELNR | Accounting Document Number | |
115 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BELNR | Accounting Document Number | |
116 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BELNR | Accounting Document Number | |
117 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BELNR | Accounting Document Number | |
118 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BELNR | Accounting Document Number | |
119 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BELNR | Accounting Document Number | |
120 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BELNR | Accounting Document Number | |
121 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BELNR | Accounting Document Number | |
122 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BELNR | Accounting Document Number | |
123 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BELNR | Accounting Document Number | |
124 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUKRS | Company Code | |
125 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUKRS | Company Code | |
126 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUKRS | Company Code | |
127 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUKRS | Company Code | |
128 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUKRS | Company Code | |
129 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUKRS | Company Code | |
130 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUKRS | Company Code | |
131 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUKRS | Company Code | |
132 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUKRS | Company Code | |
133 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUKRS | Company Code | |
134 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUKRS | Company Code | |
135 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUKRS | Company Code | |
136 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUKRS | Company Code | |
137 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUKRS | Company Code | |
138 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUKRS | Company Code | |
139 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUZEI | Number of Line Item Within Accounting Document | |
140 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUZEI | Number of Line Item Within Accounting Document | |
141 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUZEI | Number of Line Item Within Accounting Document | |
142 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUZEI | Number of Line Item Within Accounting Document | |
143 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUZEI | Number of Line Item Within Accounting Document | |
144 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUZEI | Number of Line Item Within Accounting Document | |
145 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUZEI | Number of Line Item Within Accounting Document | |
146 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUZEI | Number of Line Item Within Accounting Document | |
147 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUZEI | Number of Line Item Within Accounting Document | |
148 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUZEI | Number of Line Item Within Accounting Document | |
149 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUZEI | Number of Line Item Within Accounting Document | |
150 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - BUZEI | Number of Line Item Within Accounting Document | |
151 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - GJAHR | Fiscal Year | |
152 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - GJAHR | Fiscal Year | |
153 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - GJAHR | Fiscal Year | |
154 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - GJAHR | Fiscal Year | |
155 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - GJAHR | Fiscal Year | |
156 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - GJAHR | Fiscal Year | |
157 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - GJAHR | Fiscal Year | |
158 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - GJAHR | Fiscal Year | |
159 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - GJAHR | Fiscal Year | |
160 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - GJAHR | Fiscal Year | |
161 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - GJAHR | Fiscal Year | |
162 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - GJAHR | Fiscal Year | |
163 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - KOART | Account type | |
164 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - KOART | Account type | |
165 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - KOART | Account type | |
166 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - KOART | Account type | |
167 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - KOART | Account type | |
168 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - KOART | Account type | |
169 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - KOART | Account type | |
170 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - KONKO | Open item account number | |
171 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - KONKO | Open item account number | |
172 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - KONKO | Open item account number | |
173 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - KONKO | Open item account number | |
174 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - KONKO | Open item account number | |
175 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - KONKO | Open item account number | |
176 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - KONKO | Open item account number | |
177 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - MANSP | Dunning block | |
178 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - MANSP | Dunning block | |
179 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - RSTGR | Reason Code for Payments | |
180 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - RSTGR | Reason Code for Payments | |
181 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - RSTGR | Reason Code for Payments | |
182 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - RSTGR | Reason Code for Payments | |
183 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - RSTGR | Reason Code for Payments | |
184 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - RSTGR | Reason Code for Payments | |
185 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - RSTGR | Reason Code for Payments | |
186 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - RSTGR | Reason Code for Payments | |
187 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - RSTGR | Reason Code for Payments | |
188 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - SGTXT | Item Text | |
189 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - SGTXT | Item Text | |
190 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - SGTXT | Item Text | |
191 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - SGTXT | Item Text | |
192 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - SGTXT | Item Text | |
193 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - SGTXT | Item Text | |
194 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - TREST | Partial Amount of Total Difference | |
195 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - TREST | Partial Amount of Total Difference | |
196 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - TREST | Partial Amount of Total Difference | |
197 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - TREST | Partial Amount of Total Difference | |
198 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - TREST | Partial Amount of Total Difference | |
199 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - TREST | Partial Amount of Total Difference | |
200 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - TREST | Partial Amount of Total Difference | |
201 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - TREST | Partial Amount of Total Difference | |
202 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - TREST | Partial Amount of Total Difference | |
203 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - TREST | Partial Amount of Total Difference | |
204 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - TREST | Partial Amount of Total Difference | |
205 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - TREST | Partial Amount of Total Difference | |
206 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - TREST | Partial Amount of Total Difference | |
207 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF1 | Business partner reference key | |
208 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF1 | Business partner reference key | |
209 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF1 | Business partner reference key | |
210 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF1 | Business partner reference key | |
211 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF1 | Business partner reference key | |
212 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF1 | Business partner reference key | |
213 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF2 | Business partner reference key | |
214 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF2 | Business partner reference key | |
215 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF2 | Business partner reference key | |
216 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF2 | Business partner reference key | |
217 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF2 | Business partner reference key | |
218 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF2 | Business partner reference key | |
219 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF3 | Reference key for line item | |
220 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF3 | Reference key for line item | |
221 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF3 | Reference key for line item | |
222 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF3 | Reference key for line item | |
223 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF3 | Reference key for line item | |
224 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF3 | Reference key for line item | |
225 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - ZLSPR | Payment Block Key | |
226 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - ZLSPR | Payment Block Key | |
227 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - ZLSPR | Payment Block Key | |
228 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - ZLSPR | Payment Block Key | |
229 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - ZLSPR | Payment Block Key | |
230 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - ZLSPR | Payment Block Key | |
231 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - ZUONR | Assignment number | |
232 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - ZUONR | Assignment number | |
233 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - ZUONR | Assignment number | |
234 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - ZUONR | Assignment number | |
235 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - ZUONR | Assignment number | |
236 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - ZUONR | Assignment number | |
237 | ![]() |
FEB_BSPROC_DME_FE - POSTAB | FEB_BSPROC_DME_FE-POSTAB | |
238 | ![]() |
FEB_BSPROC_DME_FE - POSTAB | FEB_BSPROC_DME_FE-POSTAB | |
239 | ![]() |
FEB_BSPROC_DME_FE - POSTAB | FEB_BSPROC_DME_FE-POSTAB | |
240 | ![]() |
FEB_BSPROC_DME_FE - POSTAB | FEB_BSPROC_DME_FE-POSTAB | |
241 | ![]() |
FEB_BSPROC_DME_FE - RENUM | Reference Number | |
242 | ![]() |
FEB_BSPROC_DME_FE - RENUM | Reference Number | |
243 | ![]() |
FEB_BSPROC_DME_FE - RENUM | Reference Number | |
244 | ![]() |
FEB_BSPROC_DME_FE - RENUM | Reference Number | |
245 | ![]() |
FEB_BSPROC_DME_FE - RENUM | Reference Number | |
246 | ![]() |
FEB_BSPROC_DME_FE - RENUM | Reference Number | |
247 | ![]() |
FEB_BSPROC_DME_FE - X2BECONFIRMED | Assigned | |
248 | ![]() |
FEB_BSPROC_DME_FE - X2BECONFIRMED | Assigned | |
249 | ![]() |
FEB_BSPROC_DME_FE - X2BECONFIRMED | Assigned | |
250 | ![]() |
FEB_BSPROC_DME_FE - X2BECONFIRMED | Assigned | |
251 | ![]() |
FEB_BSPROC_DME_FE - X2BECONFIRMED | Assigned | |
252 | ![]() |
FEB_BSPROC_DME_FE - X2BECONFIRMED | Assigned | |
253 | ![]() |
FEB_BSPROC_DME_FE - X2BECONFIRMED | Assigned | |
254 | ![]() |
FEB_BSPROC_DME_FE - X2BECONFIRMED | Assigned | |
255 | ![]() |
FEB_BSPROC_DME_FE - X2BECONFIRMED | Assigned | |
256 | ![]() |
FEB_BSPROC_ITEM - APPLIED_AMOUNT | Amount Assigned | |
257 | ![]() |
FEB_BSPROC_ITEM - APPLIED_AMOUNT | Amount Assigned | |
258 | ![]() |
FEB_BSPROC_ITEM - APPLIED_AMOUNT | Amount Assigned | |
259 | ![]() |
FEB_BSPROC_ITEM - APPLIED_AMOUNT | Amount Assigned | |
260 | ![]() |
FEB_BSPROC_ITEM - APPLIED_AMOUNT | Amount Assigned | |
261 | ![]() |
FEB_BSPROC_ITEM - BELNR | Accounting Document Number | |
262 | ![]() |
FEB_BSPROC_ITEM - BELNR | Accounting Document Number | |
263 | ![]() |
FEB_BSPROC_ITEM - BELNR | Accounting Document Number | |
264 | ![]() |
FEB_BSPROC_ITEM - BELNR | Accounting Document Number | |
265 | ![]() |
FEB_BSPROC_ITEM - BELNR | Accounting Document Number | |
266 | ![]() |
FEB_BSPROC_ITEM - BELNR | Accounting Document Number | |
267 | ![]() |
FEB_BSPROC_ITEM - BELNR | Accounting Document Number | |
268 | ![]() |
FEB_BSPROC_ITEM - BELNR | Accounting Document Number | |
269 | ![]() |
FEB_BSPROC_ITEM - BELNR | Accounting Document Number | |
270 | ![]() |
FEB_BSPROC_ITEM - BELNR | Accounting Document Number | |
271 | ![]() |
FEB_BSPROC_ITEM - BELNR | Accounting Document Number | |
272 | ![]() |
FEB_BSPROC_ITEM - BELNR | Accounting Document Number | |
273 | ![]() |
FEB_BSPROC_ITEM - BELNR | Accounting Document Number | |
274 | ![]() |
FEB_BSPROC_ITEM - BELNR | Accounting Document Number | |
275 | ![]() |
FEB_BSPROC_ITEM - BELNR | Accounting Document Number | |
276 | ![]() |
FEB_BSPROC_ITEM - BELNR | Accounting Document Number | |
277 | ![]() |
FEB_BSPROC_ITEM - BUKRS | Company Code | |
278 | ![]() |
FEB_BSPROC_ITEM - BUKRS | Company Code | |
279 | ![]() |
FEB_BSPROC_ITEM - BUKRS | Company Code | |
280 | ![]() |
FEB_BSPROC_ITEM - BUKRS | Company Code | |
281 | ![]() |
FEB_BSPROC_ITEM - BUKRS | Company Code | |
282 | ![]() |
FEB_BSPROC_ITEM - BUKRS | Company Code | |
283 | ![]() |
FEB_BSPROC_ITEM - BUKRS | Company Code | |
284 | ![]() |
FEB_BSPROC_ITEM - BUKRS | Company Code | |
285 | ![]() |
FEB_BSPROC_ITEM - BUKRS | Company Code | |
286 | ![]() |
FEB_BSPROC_ITEM - BUKRS | Company Code | |
287 | ![]() |
FEB_BSPROC_ITEM - BUKRS | Company Code | |
288 | ![]() |
FEB_BSPROC_ITEM - BUKRS | Company Code | |
289 | ![]() |
FEB_BSPROC_ITEM - BUKRS | Company Code | |
290 | ![]() |
FEB_BSPROC_ITEM - BUKRS | Company Code | |
291 | ![]() |
FEB_BSPROC_ITEM - BUKRS | Company Code | |
292 | ![]() |
FEB_BSPROC_ITEM - BUKRS | Company Code | |
293 | ![]() |
FEB_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
294 | ![]() |
FEB_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
295 | ![]() |
FEB_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
296 | ![]() |
FEB_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
297 | ![]() |
FEB_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
298 | ![]() |
FEB_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
299 | ![]() |
FEB_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
300 | ![]() |
FEB_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
301 | ![]() |
FEB_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
302 | ![]() |
FEB_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
303 | ![]() |
FEB_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
304 | ![]() |
FEB_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
305 | ![]() |
FEB_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
306 | ![]() |
FEB_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
307 | ![]() |
FEB_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
308 | ![]() |
FEB_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
309 | ![]() |
FEB_BSPROC_ITEM - CHECT | Check number | |
310 | ![]() |
FEB_BSPROC_ITEM - CHECT | Check number | |
311 | ![]() |
FEB_BSPROC_ITEM - CURRENCY | Currency Key | |
312 | ![]() |
FEB_BSPROC_ITEM - DIFF_POST_TYPE | Difference Posting Type | |
313 | ![]() |
FEB_BSPROC_ITEM - DIFF_POST_TYPE | Difference Posting Type | |
314 | ![]() |
FEB_BSPROC_ITEM - DIFF_POST_TYPE | Difference Posting Type | |
315 | ![]() |
FEB_BSPROC_ITEM - GJAHR | Fiscal Year | |
316 | ![]() |
FEB_BSPROC_ITEM - GJAHR | Fiscal Year | |
317 | ![]() |
FEB_BSPROC_ITEM - GJAHR | Fiscal Year | |
318 | ![]() |
FEB_BSPROC_ITEM - GJAHR | Fiscal Year | |
319 | ![]() |
FEB_BSPROC_ITEM - GJAHR | Fiscal Year | |
320 | ![]() |
FEB_BSPROC_ITEM - GJAHR | Fiscal Year | |
321 | ![]() |
FEB_BSPROC_ITEM - GJAHR | Fiscal Year | |
322 | ![]() |
FEB_BSPROC_ITEM - GJAHR | Fiscal Year | |
323 | ![]() |
FEB_BSPROC_ITEM - GJAHR | Fiscal Year | |
324 | ![]() |
FEB_BSPROC_ITEM - GJAHR | Fiscal Year | |
325 | ![]() |
FEB_BSPROC_ITEM - GJAHR | Fiscal Year | |
326 | ![]() |
FEB_BSPROC_ITEM - GJAHR | Fiscal Year | |
327 | ![]() |
FEB_BSPROC_ITEM - GJAHR | Fiscal Year | |
328 | ![]() |
FEB_BSPROC_ITEM - GJAHR | Fiscal Year | |
329 | ![]() |
FEB_BSPROC_ITEM - GJAHR | Fiscal Year | |
330 | ![]() |
FEB_BSPROC_ITEM - GJAHR | Fiscal Year | |
331 | ![]() |
FEB_BSPROC_ITEM - GJAHR | Fiscal Year | |
332 | ![]() |
FEB_BSPROC_ITEM - GROSS_AMOUNT | Line Item Amount | |
333 | ![]() |
FEB_BSPROC_ITEM - GROSS_AMOUNT | Line Item Amount | |
334 | ![]() |
FEB_BSPROC_ITEM - GROSS_AMOUNT | Line Item Amount | |
335 | ![]() |
FEB_BSPROC_ITEM - KOART | Account type | |
336 | ![]() |
FEB_BSPROC_ITEM - KONKO | Open item account number | |
337 | ![]() |
FEB_BSPROC_ITEM - KONKO | Open item account number | |
338 | ![]() |
FEB_BSPROC_ITEM - KONKO | Open item account number | |
339 | ![]() |
FEB_BSPROC_ITEM - NET_AMOUNT | Net Amount | |
340 | ![]() |
FEB_BSPROC_ITEM - NET_AMOUNT | Net Amount | |
341 | ![]() |
FEB_BSPROC_ITEM - NET_AMOUNT | Net Amount | |
342 | ![]() |
FEB_BSPROC_ITEM - PSDIF | Difference Amount (Underpayment or Overpayment) | |
343 | ![]() |
FEB_BSPROC_ITEM - PSDIF | Difference Amount (Underpayment or Overpayment) | |
344 | ![]() |
FEB_BSPROC_ITEM - PSDIF | Difference Amount (Underpayment or Overpayment) | |
345 | ![]() |
FEB_BSPROC_ITEM - PSDIF | Difference Amount (Underpayment or Overpayment) | |
346 | ![]() |
FEB_BSPROC_ITEM - PSPEN | Penalty Charge for Item | |
347 | ![]() |
FEB_BSPROC_ITEM - PSPRT | Partially Paid Amount of Invoice | |
348 | ![]() |
FEB_BSPROC_ITEM - PSQST | Withholding Tax Amount Calculated | |
349 | ![]() |
FEB_BSPROC_ITEM - PSSKP | Selected cash discount percentage rate | |
350 | ![]() |
FEB_BSPROC_ITEM - PSSKP | Selected cash discount percentage rate | |
351 | ![]() |
FEB_BSPROC_ITEM - PSSKP | Selected cash discount percentage rate | |
352 | ![]() |
FEB_BSPROC_ITEM - PSSKP | Selected cash discount percentage rate | |
353 | ![]() |
FEB_BSPROC_ITEM - PSSKT | Cash Discount Deduction for the Item | |
354 | ![]() |
FEB_BSPROC_ITEM - PSSKT | Cash Discount Deduction for the Item | |
355 | ![]() |
FEB_BSPROC_ITEM - PSSKT | Cash Discount Deduction for the Item | |
356 | ![]() |
FEB_BSPROC_ITEM - PSSKT | Cash Discount Deduction for the Item | |
357 | ![]() |
FEB_BSPROC_ITEM - RSTGR | Reason Code for Payments | |
358 | ![]() |
FEB_BSPROC_ITEM - RSTGR | Reason Code for Payments | |
359 | ![]() |
FEB_BSPROC_ITEM - SAMNR | Invoice List Number | |
360 | ![]() |
FEB_BSPROC_ITEM - SHKZG | Debit/Credit Indicator | |
361 | ![]() |
FEB_BSPROC_ITEM - XDIFPO | General Flag | |
362 | ![]() |
FEB_BSPROC_ITEM_FE - BELNR | Accounting Document Number | |
363 | ![]() |
FEB_BSPROC_ITEM_FE - BUKRS | Company Code | |
364 | ![]() |
FEB_BSPROC_ITEM_FE - BUZEI | Number of Line Item Within Accounting Document | |
365 | ![]() |
FEB_BSPROC_ITEM_FE - FREESEARCH_HIT_ATTR | Technical Name: Hit Attribute | |
366 | ![]() |
FEB_BSPROC_ITEM_FE - FREESEARCH_HIT_ATTR_VALUE | Value of the Search Attribute | |
367 | ![]() |
FEB_BSPROC_ITEM_FE - GJAHR | Fiscal Year | |
368 | ![]() |
FEB_BSPROC_KEY - ESNUM | Memo record number (line item number in bank statement) | |
369 | ![]() |
FEB_BSPROC_KEY - KUKEY | Short key (surrogate) | |
370 | ![]() |
FEB_BSPROC_ON_ACCOUNT - AVKOA | Payment Advice Account Type | |
371 | ![]() |
FEB_BSPROC_ON_ACCOUNT - AVKOA | Payment Advice Account Type | |
372 | ![]() |
FEB_BSPROC_ON_ACCOUNT - AVKOA | Payment Advice Account Type | |
373 | ![]() |
FEB_BSPROC_ON_ACCOUNT - AVKOA | Payment Advice Account Type | |
374 | ![]() |
FEB_BSPROC_ON_ACCOUNT - AVKOA | Payment Advice Account Type | |
375 | ![]() |
FEB_BSPROC_ON_ACCOUNT - AVKOA | Payment Advice Account Type | |
376 | ![]() |
FEB_BSPROC_ON_ACCOUNT - AVKOA | Payment Advice Account Type | |
377 | ![]() |
FEB_BSPROC_ON_ACCOUNT - AVKOA | Payment Advice Account Type | |
378 | ![]() |
FEB_BSPROC_ON_ACCOUNT - AVKOA | Payment Advice Account Type | |
379 | ![]() |
FEB_BSPROC_ON_ACCOUNT - AVKON | Account Number | |
380 | ![]() |
FEB_BSPROC_ON_ACCOUNT - AVKON | Account Number | |
381 | ![]() |
FEB_BSPROC_ON_ACCOUNT - AVKON | Account Number | |
382 | ![]() |
FEB_BSPROC_ON_ACCOUNT - AVKON | Account Number | |
383 | ![]() |
FEB_BSPROC_ON_ACCOUNT - AVKON | Account Number | |
384 | ![]() |
FEB_BSPROC_ON_ACCOUNT - AVKON | Account Number | |
385 | ![]() |
FEB_BSPROC_ON_ACCOUNT - AVKON | Account Number | |
386 | ![]() |
FEB_BSPROC_ON_ACCOUNT - AVKON | Account Number | |
387 | ![]() |
FEB_BSPROC_ON_ACCOUNT - AVKON | Account Number | |
388 | ![]() |
FEB_BSPROC_ON_ACCOUNT - BSCHL | Posting Key | |
389 | ![]() |
FEB_BSPROC_ON_ACCOUNT - BSCHL | Posting Key | |
390 | ![]() |
FEB_BSPROC_ON_ACCOUNT - BSCHL | Posting Key | |
391 | ![]() |
FEB_BSPROC_ON_ACCOUNT - BSCHL | Posting Key | |
392 | ![]() |
FEB_BSPROC_ON_ACCOUNT - BUKRS | Company Code | |
393 | ![]() |
FEB_BSPROC_ON_ACCOUNT - BUKRS | Company Code | |
394 | ![]() |
FEB_BSPROC_ON_ACCOUNT - BUKRS | Company Code | |
395 | ![]() |
FEB_BSPROC_ON_ACCOUNT - BUKRS | Company Code | |
396 | ![]() |
FEB_BSPROC_ON_ACCOUNT - BUKRS | Company Code | |
397 | ![]() |
FEB_BSPROC_ON_ACCOUNT - BUKRS | Company Code | |
398 | ![]() |
FEB_BSPROC_ON_ACCOUNT - GSBER | Business Area | |
399 | ![]() |
FEB_BSPROC_ON_ACCOUNT - LINDX | Line Index | |
400 | ![]() |
FEB_BSPROC_ON_ACCOUNT - LINDX | Line Index | |
401 | ![]() |
FEB_BSPROC_ON_ACCOUNT - LINDX | Line Index | |
402 | ![]() |
FEB_BSPROC_ON_ACCOUNT - LINDX | Line Index | |
403 | ![]() |
FEB_BSPROC_ON_ACCOUNT - MANSP | Dunning block | |
404 | ![]() |
FEB_BSPROC_ON_ACCOUNT - MANSP | Dunning block | |
405 | ![]() |
FEB_BSPROC_ON_ACCOUNT - MWSKZ | Tax on sales/purchases code | |
406 | ![]() |
FEB_BSPROC_ON_ACCOUNT - NAME1 | Name 1 | |
407 | ![]() |
FEB_BSPROC_ON_ACCOUNT - NAME1 | Name 1 | |
408 | ![]() |
FEB_BSPROC_ON_ACCOUNT - RSTGR | Reason Code for Payments | |
409 | ![]() |
FEB_BSPROC_ON_ACCOUNT - RSTGR | Reason Code for Payments | |
410 | ![]() |
FEB_BSPROC_ON_ACCOUNT - RSTGR | Reason Code for Payments | |
411 | ![]() |
FEB_BSPROC_ON_ACCOUNT - RSTGR | Reason Code for Payments | |
412 | ![]() |
FEB_BSPROC_ON_ACCOUNT - SGTXT | Item Text | |
413 | ![]() |
FEB_BSPROC_ON_ACCOUNT - SGTXT | Item Text | |
414 | ![]() |
FEB_BSPROC_ON_ACCOUNT - SGTXT | Item Text | |
415 | ![]() |
FEB_BSPROC_ON_ACCOUNT - SGTXT | Item Text | |
416 | ![]() |
FEB_BSPROC_ON_ACCOUNT - SHKZG | Debit/Credit Indicator | |
417 | ![]() |
FEB_BSPROC_ON_ACCOUNT - SHKZG | Debit/Credit Indicator | |
418 | ![]() |
FEB_BSPROC_ON_ACCOUNT - SHKZG | Debit/Credit Indicator | |
419 | ![]() |
FEB_BSPROC_ON_ACCOUNT - SHKZG | Debit/Credit Indicator | |
420 | ![]() |
FEB_BSPROC_ON_ACCOUNT - SHKZG | Debit/Credit Indicator | |
421 | ![]() |
FEB_BSPROC_ON_ACCOUNT - SHKZG | Debit/Credit Indicator | |
422 | ![]() |
FEB_BSPROC_ON_ACCOUNT - SHKZG | Debit/Credit Indicator | |
423 | ![]() |
FEB_BSPROC_ON_ACCOUNT - UMSKZ | Special G/L Indicator | |
424 | ![]() |
FEB_BSPROC_ON_ACCOUNT - UMSKZ | Special G/L Indicator | |
425 | ![]() |
FEB_BSPROC_ON_ACCOUNT - WAERS | Currency Key | |
426 | ![]() |
FEB_BSPROC_ON_ACCOUNT - WAERS | Currency Key | |
427 | ![]() |
FEB_BSPROC_ON_ACCOUNT - WAERS | Currency Key | |
428 | ![]() |
FEB_BSPROC_ON_ACCOUNT - WAERS | Currency Key | |
429 | ![]() |
FEB_BSPROC_ON_ACCOUNT - WRBTR | Amount in document currency | |
430 | ![]() |
FEB_BSPROC_ON_ACCOUNT - WRBTR | Amount in document currency | |
431 | ![]() |
FEB_BSPROC_ON_ACCOUNT - WRBTR | Amount in document currency | |
432 | ![]() |
FEB_BSPROC_ON_ACCOUNT - WRBTR | Amount in document currency | |
433 | ![]() |
FEB_BSPROC_ON_ACCOUNT - WRBTR | Amount in document currency | |
434 | ![]() |
FEB_BSPROC_ON_ACCOUNT - WRBTR | Amount in document currency | |
435 | ![]() |
FEB_BSPROC_ON_ACCOUNT - WRBTR | Amount in document currency | |
436 | ![]() |
FEB_BSPROC_ON_ACCOUNT - WRBTR | Amount in document currency | |
437 | ![]() |
FEB_BSPROC_ON_ACCOUNT - WRBTR | Amount in document currency | |
438 | ![]() |
FEB_BSPROC_ON_ACCOUNT - WRBTR | Amount in document currency | |
439 | ![]() |
FEB_BSPROC_ON_ACCOUNT - WRBTR | Amount in document currency | |
440 | ![]() |
FEB_BSPROC_ON_ACCOUNT - XREF1 | Business partner reference key | |
441 | ![]() |
FEB_BSPROC_ON_ACCOUNT - XREF1 | Business partner reference key | |
442 | ![]() |
FEB_BSPROC_ON_ACCOUNT - XREF2 | Business partner reference key | |
443 | ![]() |
FEB_BSPROC_ON_ACCOUNT - XREF2 | Business partner reference key | |
444 | ![]() |
FEB_BSPROC_ON_ACCOUNT - XREF3 | Reference key for line item | |
445 | ![]() |
FEB_BSPROC_ON_ACCOUNT - XREF3 | Reference key for line item | |
446 | ![]() |
FEB_BSPROC_ON_ACCOUNT - ZLSCH | Payment Method | |
447 | ![]() |
FEB_BSPROC_ON_ACCOUNT - ZLSPR | Payment Block Key | |
448 | ![]() |
FEB_BSPROC_ON_ACCOUNT - ZLSPR | Payment Block Key | |
449 | ![]() |
FEB_BSPROC_ON_ACCOUNT - ZUONR | Assignment number | |
450 | ![]() |
FEB_BSPROC_ON_ACCOUNT - ZUONR | Assignment number | |
451 | ![]() |
FEB_BSPROC_ON_ACCOUNT - ZUONR | Assignment number | |
452 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - BELNR | Accounting Document Number | |
453 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - BELNR | Accounting Document Number | |
454 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - BELNR | Accounting Document Number | |
455 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - BUKRS | Company Code | |
456 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - BUKRS | Company Code | |
457 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - BUKRS | Company Code | |
458 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - BUZEI | Number of Line Item Within Accounting Document | |
459 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - BUZEI | Number of Line Item Within Accounting Document | |
460 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - BUZEI | Number of Line Item Within Accounting Document | |
461 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - GJAHR | Fiscal Year | |
462 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - GJAHR | Fiscal Year | |
463 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - GJAHR | Fiscal Year | |
464 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - KOART | Account type | |
465 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - KOART | Account type | |
466 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - KOART | Account type | |
467 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - KOART | Account type | |
468 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - KONTO | Account number | |
469 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - KONTO | Account number | |
470 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - KONTO | Account number | |
471 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - KONTO | Account number | |
472 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - OVERPAY | Carry Forward Difference as Overpayment Indicator | |
473 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - PARTPAY | Carry Forward Difference as Partial Payment Indicator | |
474 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - PSSKP | Selected cash discount percentage rate | |
475 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - PSSKP | Selected cash discount percentage rate | |
476 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - RCODE_ALLOC | FEB_BSPROC_OPEN_ITEM_CLR-RCODE_ALLOC | |
477 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - REBZG | Number of the Invoice the Transaction Belongs to | |
478 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - REBZG | Number of the Invoice the Transaction Belongs to | |
479 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - REBZG | Number of the Invoice the Transaction Belongs to | |
480 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
481 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
482 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
483 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - REBZZ | Line Item in the Relevant Invoice | |
484 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - REBZZ | Line Item in the Relevant Invoice | |
485 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - REBZZ | Line Item in the Relevant Invoice | |
486 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - RESID | Carry Forward Difference as Residual Item Indicator | |
487 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - RSTBT | Total of Difference Postings | |
488 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - SHKZG | Debit/Credit Indicator | |
489 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - UMSKZ | Special G/L Indicator | |
490 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - WAERS | Currency Key | |
491 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - WAERS | Currency Key | |
492 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - WAERS | Currency Key | |
493 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - WRBTR | Amount in document currency | |
494 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - WRBTR | Amount in document currency | |
495 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - WRBTR | Amount in document currency | |
496 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - WSKTO | Cash Discount Amount in Document Currency | |
497 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - WSKTO | Cash Discount Amount in Document Currency | |
498 | ![]() |
FEB_BSPROC_RCODE_ALLOC - MANSP | Dunning block | |
499 | ![]() |
FEB_BSPROC_RCODE_ALLOC - RESTB | Gross Deduction Amount | |
500 | ![]() |
FEB_BSPROC_RCODE_ALLOC - RESTB | Gross Deduction Amount |