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 |
|---|---|---|---|---|
| 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 |