Table/Structure Field list used by SAP ABAP Program F110SFS0_SKONTOBELEGE_ZEILE_ME (SKONTOBELEGE_ZEILE_MERKEN)
SAP ABAP Program
F110SFS0_SKONTOBELEGE_ZEILE_ME (SKONTOBELEGE_ZEILE_MERKEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLDAT | Document Date in Document | |
2 | ![]() |
BSEG - KOART | Account type | |
3 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
4 | ![]() |
BSEG - WRBTR | Amount in document currency | |
5 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
6 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
7 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
8 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
9 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
10 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
11 | ![]() |
BSEG - NEBTR | Net Payment Amount | |
12 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
BSEG - KUNNR | Customer Number | |
14 | ![]() |
BSEG - KTOSL | Transaction Key | |
15 | ![]() |
BSEG - KKBER | Credit control area | |
16 | ![]() |
BSEG - GSBER | Business Area | |
17 | ![]() |
BSEG - DMBTR | Amount in local currency | |
18 | ![]() |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
19 | ![]() |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
20 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
21 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
22 | ![]() |
BSEG - BUPLA | Business Place | |
23 | ![]() |
BSEG - BUKRS | Company Code | |
24 | ![]() |
BSEG - BSCHL | Posting Key | |
25 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document |