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
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |