Table/Structure Field list used by SAP ABAP Program F110SFB0_BELEG_DRUCKEN (BELEG_DRUCKEN)
SAP ABAP Program F110SFB0_BELEG_DRUCKEN (BELEG_DRUCKEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BSTAT | Document Status | |
2 | Table/Structure Field | BKPF - BUKRS | Company Code | |
3 | Table/Structure Field | BKPF - HWAE2 | Currency Key of Second Local Currency | |
4 | Table/Structure Field | BKPF - HWAE3 | Currency Key of Third Local Currency | |
5 | Table/Structure Field | BKPF - HWAER | Local Currency | |
6 | Table/Structure Field | BKPF - WAERS | Currency Key | |
7 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
8 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
9 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
10 | Table/Structure Field | BSEG - WMWST | Tax amount in document currency | |
11 | Table/Structure Field | BSEG - MWSTS | Tax Amount in Local Currency | |
12 | Table/Structure Field | BSEG - MWST3 | Tax Amount in Third Local Currency | |
13 | Table/Structure Field | BSEG - MWST2 | Tax Amount in Second Local Currency | |
14 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
15 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
16 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
17 | Table/Structure Field | BSEG - KOART | Account type | |
18 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
19 | Table/Structure Field | BSEG - DMBE3 | Amount in Third Local Currency | |
20 | Table/Structure Field | BSEG - DMBE2 | Amount in Second Local Currency | |
21 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
22 | Table/Structure Field | BSEG - BUKRS | Company Code | |
23 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
24 | Table/Structure Field | BSEG - ANLN1 | Main Asset Number | |
25 | Table/Structure Field | REGUH - RZAWE | Payment Method for This Payment | |
26 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List |