Table/Structure Field list used by SAP ABAP Function Module FVD_EXTSKIP_DB_UPD_BSID_BSEG (BSID mit Zahltag updaten)
SAP ABAP Function Module 
FVD_EXTSKIP_DB_UPD_BSID_BSEG (BSID mit Zahltag updaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 5 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 8 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 13 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 14 | Table/Structure Field |
VDBEPI - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 16 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 17 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice |
