Table/Structure Field list used by SAP ABAP Function Module AC_APAR_DIALOG_IMPORT_INVFO (Export der Eingabedaten aus der Dialogkomponente für Vorerfassung)
SAP ABAP Function Module 
AC_APAR_DIALOG_IMPORT_INVFO (Export der Eingabedaten aus der Dialogkomponente für Vorerfassung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 2 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 3 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 4 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 5 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 6 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 7 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 8 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 9 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 10 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 11 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 12 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 13 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 14 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 15 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 16 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 17 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 18 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 19 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 20 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 21 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 23 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 24 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 25 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 26 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 27 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 28 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 29 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 30 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 31 | Table/Structure Field |
BSEG - KOART | Account type | |
| 32 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 35 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 36 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 37 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger |
