Table/Structure Field list used by SAP ABAP Function Module NOT_CODING_BLOCK_FIELD_CLEAR (Initialize non-account assignment block fields that are suppressed)
SAP ABAP Function Module
NOT_CODING_BLOCK_FIELD_CLEAR (Initialize non-account assignment block fields that are suppressed) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - VBEWA | Flow Type | |
2 | ![]() |
BSEG - MENGE | Quantity | |
3 | ![]() |
BSEG - PYAMT | Amount in Payment Currency | |
4 | ![]() |
BSEG - PYCUR | Currency for Automatic Payment | |
5 | ![]() |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
6 | ![]() |
BSEG - QSSHB | Withholding Tax Base Amount | |
7 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
8 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
9 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
10 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
11 | ![]() |
BSEG - RSTGR | Reason Code for Payments | |
12 | ![]() |
BSEG - SAMNR | Invoice List Number | |
13 | ![]() |
BSEG - SGTXT | Item Text | |
14 | ![]() |
BSEG - VALUT | Fixed Value Date | |
15 | ![]() |
BSEG - BTYPE | Payroll Type | |
16 | ![]() |
BSEG - VERTN | Contract Number | |
17 | ![]() |
BSEG - VERTT | Contract Type | |
18 | ![]() |
BSEG - VNAME | Joint venture | |
19 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
20 | ![]() |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
21 | ![]() |
BSEG - XREF1 | Business partner reference key | |
22 | ![]() |
BSEG - XREF2 | Business partner reference key | |
23 | ![]() |
BSEG - XREF3 | Reference key for line item | |
24 | ![]() |
BSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
25 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
26 | ![]() |
BSEG - ZTERM | Terms of payment key | |
27 | ![]() |
BSEG - ZUONR | Assignment number | |
28 | ![]() |
BSEG - LZBKZ | State central bank indicator | |
29 | ![]() |
BSEG - ABPER | Settlement period | |
30 | ![]() |
BSEG - BVTYP | Partner bank type | |
31 | ![]() |
BSEG - DIEKZ | Service indicator (foreign payment) | |
32 | ![]() |
BSEG - DTWS1 | Instruction key 1 | |
33 | ![]() |
BSEG - DTWS2 | Instruction key 2 | |
34 | ![]() |
BSEG - DTWS3 | Instruction key 3 | |
35 | ![]() |
BSEG - DTWS4 | Instruction key 4 | |
36 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
37 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
BSEG - EGRUP | Equity group | |
39 | ![]() |
BSEG - FIPOS | Commitment Item | |
40 | ![]() |
BSEG - FISTL | Funds Center | |
41 | ![]() |
BSEG - GEBER | Fund | |
42 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
43 | ![]() |
BSEG - LANDL | Supplying Country | |
44 | ![]() |
BSEG - KURSR | Hedged Exchange Rate | |
45 | ![]() |
BSEG - KOART | Account type | |
46 | ![]() |
BSEG - KIDNO | Payment Reference | |
47 | ![]() |
BSEG - IDXSP | Inflation Index | |
48 | ![]() |
BSEG - HBKID | Short key for a house bank | |
49 | ![]() |
BSEG - GSBER | Business Area | |
50 | ![]() |
BSEG - GRIRG | Region (State, Province, County) | |
51 | ![]() |
BSEG - GRICD | Activity Code for Gross Income Tax | |
52 | ![]() |
BSEG - GITYP | Distribution Type for Employment Tax | |
53 | ![]() |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
54 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | SOURCE VALUE(I_FELDAUSWAHL) LIKE TBSL-FAUS1 |
55 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
56 | ![]() |
TBSL - FAUS2 | Account/Posting Key Field Selection | SOURCE VALUE(I_FELDAUSWAHL2) LIKE TBSL-FAUS2 |
57 | ![]() |
TBSL - FAUS2 | Account/Posting Key Field Selection |