Table/Structure Field list used by SAP ABAP Program LRWFIGEN (Include LRWFIGEN)
SAP ABAP Program 
LRWFIGEN (Include LRWFIGEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BBKPF - AUGTX | Clearing Text | |
| 2 | Table/Structure Field |
BBKPF - BARCD | SAP ArchiveLink: Document ID | |
| 3 | Table/Structure Field |
BBKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BBKPF - BKTXT | Document Header Text | |
| 5 | Table/Structure Field |
BBKPF - BLART | Document type | |
| 6 | Table/Structure Field |
BBKPF - BLDAT | Date (batch input) | |
| 7 | Table/Structure Field |
BBKPF - BRNCH | Branch number | |
| 8 | Table/Structure Field |
BBKPF - BUDAT | Date (batch input) | |
| 9 | Table/Structure Field |
BBKPF - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BBKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 11 | Table/Structure Field |
BBKPF - DOCID | Document type | |
| 12 | Table/Structure Field |
BBKPF - KURSF | Exchange Rate Direct Quotation (Batch Input Field) | |
| 13 | Table/Structure Field |
BBKPF - KURSF_M | Indirect Exchange Rate (Batch Input Session) | |
| 14 | Table/Structure Field |
BBKPF - KURSX | Market Data Exch. Rate Direct Quotation (Batch Input Field) | |
| 15 | Table/Structure Field |
BBKPF - KURSX_M | Indirect Market Data Exchange Rate (Batch Input Session) | |
| 16 | Table/Structure Field |
BBKPF - MONAT | Fiscal Month (Batch Input Field) | |
| 17 | Table/Structure Field |
BBKPF - NUMPG | Number of pages of invoice (batch input field) | |
| 18 | Table/Structure Field |
BBKPF - PARGB | Trading partner's business area | |
| 19 | Table/Structure Field |
BBKPF - STGRD | Reason for Reversal | |
| 20 | Table/Structure Field |
BBKPF - STODT | Date (batch input) | |
| 21 | Table/Structure Field |
BBKPF - VBUND | Company ID of trading partner | |
| 22 | Table/Structure Field |
BBKPF - WAERS | Currency Key | |
| 23 | Table/Structure Field |
BBKPF - WWERT | Date (batch input) | |
| 24 | Table/Structure Field |
BBKPF - XBLNR | Reference Document Number | |
| 25 | Table/Structure Field |
BBKPF - XMWST | Calculate tax automatically | |
| 26 | Table/Structure Field |
BBKPF - XPRFG | Document complete | |
| 27 | Table/Structure Field |
BBSEG - ABPER | Settlement Period (Batch Input Field) | |
| 28 | Table/Structure Field |
BBSEG - ANBWA | Asset Transaction Type | |
| 29 | Table/Structure Field |
BBSEG - ANFBJ | Fiscal Year of the B/Ex. Pmnt Request Document (Batch Input) | |
| 30 | Table/Structure Field |
BBSEG - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 31 | Table/Structure Field |
BBSEG - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 32 | Table/Structure Field |
BBSEG - ANLN1 | Main Asset Number | |
| 33 | Table/Structure Field |
BBSEG - ANLN2 | Asset Subnumber | |
| 34 | Table/Structure Field |
BBSEG - ANRED | Title | |
| 35 | Table/Structure Field |
BBSEG - AUFNR | Order Number | |
| 36 | Table/Structure Field |
BBSEG - BANKL | Bank Keys | |
| 37 | Table/Structure Field |
BBSEG - BANKN | Bank account number | |
| 38 | Table/Structure Field |
BBSEG - BANKS | Bank country key | |
| 39 | Table/Structure Field |
BBSEG - BEWAR | Consolidation transaction type | |
| 40 | Table/Structure Field |
BBSEG - BKONT | Bank Control Key | |
| 41 | Table/Structure Field |
BBSEG - BKREF | Reference specifications for bank details | |
| 42 | Table/Structure Field |
BBSEG - BLNBT | Base Amount for Determining Preferential Amount (Batch Inp.) | |
| 43 | Table/Structure Field |
BBSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 44 | Table/Structure Field |
BBSEG - BLNPZ | Preference Percentage Rate (Batch Input Field) | |
| 45 | Table/Structure Field |
BBSEG - BTYPE | Payroll Type | |
| 46 | Table/Structure Field |
BBSEG - BUPLA | Business Place | |
| 47 | Table/Structure Field |
BBSEG - BVTYP | Partner bank type | |
| 48 | Table/Structure Field |
BBSEG - BZDAT | Date (batch input) | |
| 49 | Table/Structure Field |
BBSEG - DABRZ | Date (batch input) | |
| 50 | Table/Structure Field |
BBSEG - DIEKZ | Service indicator (foreign payment) | |
| 51 | Table/Structure Field |
BBSEG - DISKP | Percentage Rate for Discounting (Batch Input Field) | |
| 52 | Table/Structure Field |
BBSEG - DISKT | Discount Days (Batch Input Field) | |
| 53 | Table/Structure Field |
BBSEG - DMBE2 | Amount in Second Local Currency | |
| 54 | Table/Structure Field |
BBSEG - DMBE3 | Amount in Third Local Currency | |
| 55 | Table/Structure Field |
BBSEG - DMBTR | Amount in local currency (batch input field) | |
| 56 | Table/Structure Field |
BBSEG - DTAWS | Instruction key for data medium exchange | |
| 57 | Table/Structure Field |
BBSEG - DTWS1 | Instruction Key 1 (Batch Input Field) | |
| 58 | Table/Structure Field |
BBSEG - DTWS2 | Instruction Key 2 (Batch Input Field) | |
| 59 | Table/Structure Field |
BBSEG - DTWS3 | Instruction Key 3 (Batch Input Field) | |
| 60 | Table/Structure Field |
BBSEG - DTWS4 | Instruction Key 4 (Batch Input Field) | |
| 61 | Table/Structure Field |
BBSEG - EBELN | Purchasing Document Number | |
| 62 | Table/Structure Field |
BBSEG - EBELP | Line Item Number of Purchasing Document (Batch Input Field) | |
| 63 | Table/Structure Field |
BBSEG - EGDEB | Goods Recipient for EU Triangular Deals | |
| 64 | Table/Structure Field |
BBSEG - EGMLD | Reporting Country for Delivery of Goods within the EU | |
| 65 | Table/Structure Field |
BBSEG - EGRUP | Equity group | |
| 66 | Table/Structure Field |
BBSEG - EMPFB | Payee/Payer | |
| 67 | Table/Structure Field |
BBSEG - EMPSL | Settlement Unit | |
| 68 | Table/Structure Field |
BBSEG - ERLKZ | Completion indicator for line item | |
| 69 | Table/Structure Field |
BBSEG - ESRNR | POR subscriber number | |
| 70 | Table/Structure Field |
BBSEG - ESRPZ | ISR Check Digit (Batch Input Field) | |
| 71 | Table/Structure Field |
BBSEG - ESRRE | POR reference number | |
| 72 | Table/Structure Field |
BBSEG - ETEN2 | Schedule Line (Batch Input Field) | |
| 73 | Table/Structure Field |
BBSEG - E_MIVE | Contract No. of Collective Lease-Outs | |
| 74 | Table/Structure Field |
BBSEG - FDLEV | Planning Level | |
| 75 | Table/Structure Field |
BBSEG - FDTAG | Date (batch input) | |
| 76 | Table/Structure Field |
BBSEG - FIPEX | Commitment Item - for IS-PS Only (Batch Input Field) | |
| 77 | Table/Structure Field |
BBSEG - FIPOS | Commitment Item | |
| 78 | Table/Structure Field |
BBSEG - FISTL | Funds Center | |
| 79 | Table/Structure Field |
BBSEG - FITYP | Tax type | |
| 80 | Table/Structure Field |
BBSEG - FKBER | Functional Area | |
| 81 | Table/Structure Field |
BBSEG - FKBER_LONG | Functional Area | |
| 82 | Table/Structure Field |
BBSEG - FKONT | Financial Budget Item (Batch Input Field) | |
| 83 | Table/Structure Field |
BBSEG - FWBAS | Tax Base Amount in Document Currency | |
| 84 | Table/Structure Field |
BBSEG - FWZUZ | Additional Tax in Document Currency (Batch Input Field) | |
| 85 | Table/Structure Field |
BBSEG - GBETR | Rate-Hedged Amount in Foreign Currency (Batch Input Field) | |
| 86 | Table/Structure Field |
BBSEG - GEBER | Fund | |
| 87 | Table/Structure Field |
BBSEG - GENR | Building Number | |
| 88 | Table/Structure Field |
BBSEG - GITYP | Distribution Type for Employment Tax | |
| 89 | Table/Structure Field |
BBSEG - GRANT_NBR | Grant | |
| 90 | Table/Structure Field |
BBSEG - GRICD | Activity Code for Gross Income Tax | |
| 91 | Table/Structure Field |
BBSEG - GRIRG | Region (State, Province, County) | |
| 92 | Table/Structure Field |
BBSEG - GRNR | Land Number for BE | |
| 93 | Table/Structure Field |
BBSEG - GSBER | Business Area | |
| 94 | Table/Structure Field |
BBSEG - HBKID | Short key for a house bank | |
| 95 | Table/Structure Field |
BBSEG - HKONT | General Ledger Account | |
| 96 | Table/Structure Field |
BBSEG - HWBAS | Tax Base Amount in Local Currency | |
| 97 | Table/Structure Field |
BBSEG - HWZUZ | Additional Tax in Local Currency (Batch Input Field) | |
| 98 | Table/Structure Field |
BBSEG - HZUON | Assignment Number for Special G/L Accounts | |
| 99 | Table/Structure Field |
BBSEG - IDXSP | Inflation Index | |
| 100 | Table/Structure Field |
BBSEG - IMKEY | Internal Key for Real Estate Object | |
| 101 | Table/Structure Field |
BBSEG - J_1KFREPRE | Name of Representative | |
| 102 | Table/Structure Field |
BBSEG - J_1KFTBUS | Type of Business | |
| 103 | Table/Structure Field |
BBSEG - J_1KFTIND | Type of Industry | |
| 104 | Table/Structure Field |
BBSEG - KBLNR | Document number for earmarked funds | |
| 105 | Table/Structure Field |
BBSEG - KBLPOS | Line Item | |
| 106 | Table/Structure Field |
BBSEG - KIDNO | Payment Reference | |
| 107 | Table/Structure Field |
BBSEG - KKBER | Credit control area | |
| 108 | Table/Structure Field |
BBSEG - KNRZE | Alternative Head Office (Batch Input Field) | |
| 109 | Table/Structure Field |
BBSEG - KOSTL | Cost Center | |
| 110 | Table/Structure Field |
BBSEG - KSTRG | Cost Object | |
| 111 | Table/Structure Field |
BBSEG - KURSR | Fixed Exchange Rate Direct Quotation (Batch Input Field) | |
| 112 | Table/Structure Field |
BBSEG - KURSR_M | Indirect Hedged Exchange Rate (Batch Input Field) | |
| 113 | Table/Structure Field |
BBSEG - LAND1 | Country Key | |
| 114 | Table/Structure Field |
BBSEG - LANDL | Supplying Country | |
| 115 | Table/Structure Field |
BBSEG - LSTAR | Activity Type | |
| 116 | Table/Structure Field |
BBSEG - LZBKZ | State central bank indicator | |
| 117 | Table/Structure Field |
BBSEG - MABER | Dunning Area | |
| 118 | Table/Structure Field |
BBSEG - MADAT | Date (batch input) | |
| 119 | Table/Structure Field |
BBSEG - MANSP | Dunning block | |
| 120 | Table/Structure Field |
BBSEG - MANST | Dunning Level (Batch Input Field) | |
| 121 | Table/Structure Field |
BBSEG - MATNR | Material Number | |
| 122 | Table/Structure Field |
BBSEG - MEINS | Base Unit of Measure | |
| 123 | Table/Structure Field |
BBSEG - MENGE | Quantity (Batch Input Field) | |
| 124 | Table/Structure Field |
BBSEG - MENR | Number of Rental Unit | |
| 125 | Table/Structure Field |
BBSEG - MIVE | Lease-Out Number | |
| 126 | Table/Structure Field |
BBSEG - MSCHL | Dunning key | |
| 127 | Table/Structure Field |
BBSEG - MWSKZ | Tax on sales/purchases code | |
| 128 | Table/Structure Field |
BBSEG - MWSTS | Tax Amount in Local Currency (Batch Input Field) | |
| 129 | Table/Structure Field |
BBSEG - NAME1 | Name 1 | |
| 130 | Table/Structure Field |
BBSEG - NAME2 | Name 2 | |
| 131 | Table/Structure Field |
BBSEG - NAME3 | Name 3 | |
| 132 | Table/Structure Field |
BBSEG - NAME4 | Name 4 | |
| 133 | Table/Structure Field |
BBSEG - NEWBK | Company Code for the Next Line Item | |
| 134 | Table/Structure Field |
BBSEG - NEWBS | Posting Key for the Next Line Item | |
| 135 | Table/Structure Field |
BBSEG - NEWBW | Asset Transaction Type | |
| 136 | Table/Structure Field |
BBSEG - NEWKO | Account or Matchcode for the Next Line Item | |
| 137 | Table/Structure Field |
BBSEG - NEWUM | Special G/L Indicator for the Next Line Item | |
| 138 | Table/Structure Field |
BBSEG - NKSL | Service Charge Key | |
| 139 | Table/Structure Field |
BBSEG - NPLNR | Network Number for Account Assignment | |
| 140 | Table/Structure Field |
BBSEG - ORT01 | City | |
| 141 | Table/Structure Field |
BBSEG - PAOBJNR | Number for Profitability Segments (CO-PA) (Batch Input Fld) | |
| 142 | Table/Structure Field |
BBSEG - PARGB | Trading partner's business area | |
| 143 | Table/Structure Field |
BBSEG - PERNR | Personnel Number (Batch Input Field) | |
| 144 | Table/Structure Field |
BBSEG - PFACH | PO Box | |
| 145 | Table/Structure Field |
BBSEG - POSN2 | Sales Document Line Item (Batch Input Field) | |
| 146 | Table/Structure Field |
BBSEG - PPRCT | Partner Profit Center | |
| 147 | Table/Structure Field |
BBSEG - PRCTR | Profit Center | |
| 148 | Table/Structure Field |
BBSEG - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 149 | Table/Structure Field |
BBSEG - PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 150 | Table/Structure Field |
BBSEG - PSTL2 | P.O. Box Postal Code | |
| 151 | Table/Structure Field |
BBSEG - PSTLZ | Postal Code | |
| 152 | Table/Structure Field |
BBSEG - PYAMT | Amount in Payment Currency (Batch Input Field) | |
| 153 | Table/Structure Field |
BBSEG - PYCUR | Currency for Automatic Payment | |
| 154 | Table/Structure Field |
BBSEG - QSFBT | Withholding Tax-Exempt Amount (in Doc.Curr.) (Batch Input) | |
| 155 | Table/Structure Field |
BBSEG - QSSHB | Withholding Tax Base Amount (Batch Input Field) | |
| 156 | Table/Structure Field |
BBSEG - QSSKZ | Withholding Tax Code | |
| 157 | Table/Structure Field |
BBSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 158 | Table/Structure Field |
BBSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 159 | Table/Structure Field |
BBSEG - REBZZ | Line Item in the Relevant Invoice (Batch Input) | |
| 160 | Table/Structure Field |
BBSEG - RECID | Recovery Indicator | |
| 161 | Table/Structure Field |
BBSEG - RECNNR | Real Estate Contract Number | |
| 162 | Table/Structure Field |
BBSEG - REGIO | Region (State, Province, County) | |
| 163 | Table/Structure Field |
BBSEG - REGUL | Indicator: Individual Payee in Document | |
| 164 | Table/Structure Field |
BBSEG - RSTGR | Reason Code for Payments | |
| 165 | Table/Structure Field |
BBSEG - SAMNR | Invoice List Number (Batch Input Field) | |
| 166 | Table/Structure Field |
BBSEG - SBERI | Correction item number | |
| 167 | Table/Structure Field |
BBSEG - SECCO | Section Code | |
| 168 | Table/Structure Field |
BBSEG - SGTXT | Item Text | |
| 169 | Table/Structure Field |
BBSEG - SKFBT | Amount Subject to Discount (in Doc.Curr.)(Batch Input Field) | |
| 170 | Table/Structure Field |
BBSEG - SPRAS | Language Key | |
| 171 | Table/Structure Field |
BBSEG - STCD1 | Tax Number 1 | |
| 172 | Table/Structure Field |
BBSEG - STCD2 | Tax Number 2 | |
| 173 | Table/Structure Field |
BBSEG - STCD3 | Tax Number 3 | |
| 174 | Table/Structure Field |
BBSEG - STCD4 | Tax Number 4 | |
| 175 | Table/Structure Field |
BBSEG - STCDT | Tax Number Type | |
| 176 | Table/Structure Field |
BBSEG - STCEG | VAT Registration Number | |
| 177 | Table/Structure Field |
BBSEG - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 178 | Table/Structure Field |
BBSEG - STKZN | Natural Person | |
| 179 | Table/Structure Field |
BBSEG - STKZU | Liable for VAT | |
| 180 | Table/Structure Field |
BBSEG - STRAS | House number and street | |
| 181 | Table/Structure Field |
BBSEG - SVWNR | Management Contract Number | |
| 182 | Table/Structure Field |
BBSEG - TXJCD | Tax Jurisdiction | |
| 183 | Table/Structure Field |
BBSEG - UZAWE | Payment method supplement | |
| 184 | Table/Structure Field |
BBSEG - VALUT | Date (batch input) | |
| 185 | Table/Structure Field |
BBSEG - VBEL2 | Sales Document | |
| 186 | Table/Structure Field |
BBSEG - VBEWA | Flow Type | |
| 187 | Table/Structure Field |
BBSEG - VBUND | Company ID of trading partner | |
| 188 | Table/Structure Field |
BBSEG - VERTN | Contract Number | |
| 189 | Table/Structure Field |
BBSEG - VERTT | Contract Type | |
| 190 | Table/Structure Field |
BBSEG - VNAME | Joint venture | |
| 191 | Table/Structure Field |
BBSEG - VORNR | Operation/Activity Number | |
| 192 | Table/Structure Field |
BBSEG - VPTNR | Partner account number | |
| 193 | Table/Structure Field |
BBSEG - VRSDT | Date (batch input) | |
| 194 | Table/Structure Field |
BBSEG - VRSKZ | Insurance Indicator | |
| 195 | Table/Structure Field |
BBSEG - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
| 196 | Table/Structure Field |
BBSEG - WBZOG | Bill of exchange drawee | |
| 197 | Table/Structure Field |
BBSEG - WDATE | Date (batch input) | |
| 198 | Table/Structure Field |
BBSEG - WENR | Business Entity Number | |
| 199 | Table/Structure Field |
BBSEG - WERKS | Plant | |
| 200 | Table/Structure Field |
BBSEG - WEVWV | Planned usage of the bill of exchange | |
| 201 | Table/Structure Field |
BBSEG - WGBKZ | Indicator for the bill of exchange protest | |
| 202 | Table/Structure Field |
BBSEG - WINFW | Charge for bill of exchange collection (batch input field) | |
| 203 | Table/Structure Field |
BBSEG - WINHW | Charge for bill of exchange collection (batch input field) | |
| 204 | Table/Structure Field |
BBSEG - WLZBP | State central bank location | |
| 205 | Table/Structure Field |
BBSEG - WMWKZ | Tax code for bill of exchange charges | |
| 206 | Table/Structure Field |
BBSEG - WMWST | Tax amount in document currency (batch input field) | |
| 207 | Table/Structure Field |
BBSEG - WNAME | Name of bill of exchange drawer | |
| 208 | Table/Structure Field |
BBSEG - WORT1 | City of bill of exchange drawer | |
| 209 | Table/Structure Field |
BBSEG - WORT2 | City of bill of exchange drawee | |
| 210 | Table/Structure Field |
BBSEG - WRBTR | Amount in document currency (batch input field) | |
| 211 | Table/Structure Field |
BBSEG - WSKTO | Discount amount in document currency (batch input field) | |
| 212 | Table/Structure Field |
BBSEG - WSTAT | Bill of Exchange Status | |
| 213 | Table/Structure Field |
BBSEG - WSTKZ | Bill of exchange tax code | |
| 214 | Table/Structure Field |
BBSEG - XAABG | Indicator: Post retirement of assets directly ? | |
| 215 | Table/Structure Field |
BBSEG - XAKTZ | Indicator: Bill of exchange was accepted | |
| 216 | Table/Structure Field |
BBSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
| 217 | Table/Structure Field |
BBSEG - XINVE | Indicator: Capital Goods Affected? | |
| 218 | Table/Structure Field |
BBSEG - XNEGP | Indicator: Negative posting | |
| 219 | Table/Structure Field |
BBSEG - XREF1 | Business partner reference key | |
| 220 | Table/Structure Field |
BBSEG - XREF2 | Business partner reference key | |
| 221 | Table/Structure Field |
BBSEG - XREF3 | Reference key for line item | |
| 222 | Table/Structure Field |
BBSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
| 223 | Table/Structure Field |
BBSEG - XSTBA | Indicator: Determine tax base? | |
| 224 | Table/Structure Field |
BBSEG - ZBD1P | Cash Discount Percentage 1 (Batch Input Field) | |
| 225 | Table/Structure Field |
BBSEG - ZBD1T | Cash Discount Days 1 (Batch Input Field) | |
| 226 | Table/Structure Field |
BBSEG - ZBD2P | Cash Discount Percentage 2 (Batch Input Field) | |
| 227 | Table/Structure Field |
BBSEG - ZBD2T | Cash Discount Days 2 (Batch Input Field) | |
| 228 | Table/Structure Field |
BBSEG - ZBD3T | Period for Net Amount Conditions (Batch Input Field) | |
| 229 | Table/Structure Field |
BBSEG - ZBFIX | Fixed Payment Terms | |
| 230 | Table/Structure Field |
BBSEG - ZFBDT | Date (batch input) | |
| 231 | Table/Structure Field |
BBSEG - ZINKZ | Exempted from Interest Calculation | |
| 232 | Table/Structure Field |
BBSEG - ZLSCH | Payment method | |
| 233 | Table/Structure Field |
BBSEG - ZLSPR | Payment Block Key | |
| 234 | Table/Structure Field |
BBSEG - ZOLLD | Date (batch input) | |
| 235 | Table/Structure Field |
BBSEG - ZOLLT | Customs Tariff Number | |
| 236 | Table/Structure Field |
BBSEG - ZTERM | Terms of payment key | |
| 237 | Table/Structure Field |
BBSEG - ZUONR | Assignment number | |
| 238 | Table/Structure Field |
BBSEG_DI - ABPER | Settlement Period (Batch Input Field) | |
| 239 | Table/Structure Field |
BBSEG_DI - ANBWA | Asset Transaction Type | |
| 240 | Table/Structure Field |
BBSEG_DI - ANFBJ | Fiscal Year of the B/Ex. Pmnt Request Document (Batch Input) | |
| 241 | Table/Structure Field |
BBSEG_DI - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 242 | Table/Structure Field |
BBSEG_DI - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 243 | Table/Structure Field |
BBSEG_DI - ANLN1 | Main Asset Number | |
| 244 | Table/Structure Field |
BBSEG_DI - ANLN2 | Asset Subnumber | |
| 245 | Table/Structure Field |
BBSEG_DI - ANRED | Title | |
| 246 | Table/Structure Field |
BBSEG_DI - AUFNR | Order Number | |
| 247 | Table/Structure Field |
BBSEG_DI - BANKL | Bank Keys | |
| 248 | Table/Structure Field |
BBSEG_DI - BANKN | Bank account number | |
| 249 | Table/Structure Field |
BBSEG_DI - BANKS | Bank country key | |
| 250 | Table/Structure Field |
BBSEG_DI - BEWAR | Consolidation transaction type | |
| 251 | Table/Structure Field |
BBSEG_DI - BKONT | Bank Control Key | |
| 252 | Table/Structure Field |
BBSEG_DI - BKREF | Reference specifications for bank details | |
| 253 | Table/Structure Field |
BBSEG_DI - BLNBT | Base Amount for Determining Preferential Amount (Batch Inp.) | |
| 254 | Table/Structure Field |
BBSEG_DI - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 255 | Table/Structure Field |
BBSEG_DI - BLNPZ | Preference Percentage Rate (Batch Input Field) | |
| 256 | Table/Structure Field |
BBSEG_DI - BTYPE | Payroll Type | |
| 257 | Table/Structure Field |
BBSEG_DI - BUPLA | Business Place | |
| 258 | Table/Structure Field |
BBSEG_DI - BVTYP | Partner bank type | |
| 259 | Table/Structure Field |
BBSEG_DI - BZDAT | Date (batch input) | |
| 260 | Table/Structure Field |
BBSEG_DI - DABRZ | Date (batch input) | |
| 261 | Table/Structure Field |
BBSEG_DI - DIEKZ | Service indicator (foreign payment) | |
| 262 | Table/Structure Field |
BBSEG_DI - DISKP | Percentage Rate for Discounting (Batch Input Field) | |
| 263 | Table/Structure Field |
BBSEG_DI - DISKT | Discount Days (Batch Input Field) | |
| 264 | Table/Structure Field |
BBSEG_DI - DMBE2 | Amount in Second Local Currency | |
| 265 | Table/Structure Field |
BBSEG_DI - DMBE3 | Amount in Third Local Currency | |
| 266 | Table/Structure Field |
BBSEG_DI - DMBTR | Amount in local currency (batch input field) | |
| 267 | Table/Structure Field |
BBSEG_DI - DTAWS | Instruction key for data medium exchange | |
| 268 | Table/Structure Field |
BBSEG_DI - DTWS1 | Instruction Key 1 (Batch Input Field) | |
| 269 | Table/Structure Field |
BBSEG_DI - DTWS2 | Instruction Key 2 (Batch Input Field) | |
| 270 | Table/Structure Field |
BBSEG_DI - DTWS3 | Instruction Key 3 (Batch Input Field) | |
| 271 | Table/Structure Field |
BBSEG_DI - DTWS4 | Instruction Key 4 (Batch Input Field) | |
| 272 | Table/Structure Field |
BBSEG_DI - EBELN | Purchasing Document Number | |
| 273 | Table/Structure Field |
BBSEG_DI - EBELP | Line Item Number of Purchasing Document (Batch Input Field) | |
| 274 | Table/Structure Field |
BBSEG_DI - EGDEB | Goods Recipient for EU Triangular Deals | |
| 275 | Table/Structure Field |
BBSEG_DI - EGMLD | Reporting Country for Delivery of Goods within the EU | |
| 276 | Table/Structure Field |
BBSEG_DI - EGRUP | Equity group | |
| 277 | Table/Structure Field |
BBSEG_DI - EMPFB | Payee/Payer | |
| 278 | Table/Structure Field |
BBSEG_DI - EMPSL | Settlement Unit | |
| 279 | Table/Structure Field |
BBSEG_DI - ERLKZ | Completion indicator for line item | |
| 280 | Table/Structure Field |
BBSEG_DI - ESRNR | POR subscriber number | |
| 281 | Table/Structure Field |
BBSEG_DI - ESRPZ | ISR Check Digit (Batch Input Field) | |
| 282 | Table/Structure Field |
BBSEG_DI - ESRRE | POR reference number | |
| 283 | Table/Structure Field |
BBSEG_DI - ETEN2 | Schedule Line (Batch Input Field) | |
| 284 | Table/Structure Field |
BBSEG_DI - E_MIVE | Contract No. of Collective Lease-Outs | |
| 285 | Table/Structure Field |
BBSEG_DI - FDLEV | Planning Level | |
| 286 | Table/Structure Field |
BBSEG_DI - FDTAG | Date (batch input) | |
| 287 | Table/Structure Field |
BBSEG_DI - FIPEX | Commitment Item - for IS-PS Only (Batch Input Field) | |
| 288 | Table/Structure Field |
BBSEG_DI - FIPOS | Commitment Item | |
| 289 | Table/Structure Field |
BBSEG_DI - FISTL | Funds Center | |
| 290 | Table/Structure Field |
BBSEG_DI - FITYP | Tax type | |
| 291 | Table/Structure Field |
BBSEG_DI - FKBER | Functional Area | |
| 292 | Table/Structure Field |
BBSEG_DI - FKBER_LONG | Functional Area | |
| 293 | Table/Structure Field |
BBSEG_DI - FKONT | Financial Budget Item (Batch Input Field) | |
| 294 | Table/Structure Field |
BBSEG_DI - FWBAS | Tax Base Amount in Document Currency | |
| 295 | Table/Structure Field |
BBSEG_DI - FWZUZ | Additional Tax in Document Currency (Batch Input Field) | |
| 296 | Table/Structure Field |
BBSEG_DI - GBETR | Rate-Hedged Amount in Foreign Currency (Batch Input Field) | |
| 297 | Table/Structure Field |
BBSEG_DI - GEBER | Fund | |
| 298 | Table/Structure Field |
BBSEG_DI - GENR | Building Number | |
| 299 | Table/Structure Field |
BBSEG_DI - GITYP | Distribution Type for Employment Tax | |
| 300 | Table/Structure Field |
BBSEG_DI - GRANT_NBR | Grant | |
| 301 | Table/Structure Field |
BBSEG_DI - GRICD | Activity Code for Gross Income Tax | |
| 302 | Table/Structure Field |
BBSEG_DI - GRIRG | Region (State, Province, County) | |
| 303 | Table/Structure Field |
BBSEG_DI - GRNR | Land Number for BE | |
| 304 | Table/Structure Field |
BBSEG_DI - GSBER | Business Area | |
| 305 | Table/Structure Field |
BBSEG_DI - HBKID | Short key for a house bank | |
| 306 | Table/Structure Field |
BBSEG_DI - HKONT | General Ledger Account | |
| 307 | Table/Structure Field |
BBSEG_DI - HWBAS | Tax Base Amount in Local Currency | |
| 308 | Table/Structure Field |
BBSEG_DI - HWZUZ | Additional Tax in Local Currency (Batch Input Field) | |
| 309 | Table/Structure Field |
BBSEG_DI - HZUON | Assignment Number for Special G/L Accounts | |
| 310 | Table/Structure Field |
BBSEG_DI - IDXSP | Inflation Index | |
| 311 | Table/Structure Field |
BBSEG_DI - IMKEY | Internal Key for Real Estate Object | |
| 312 | Table/Structure Field |
BBSEG_DI - J_1KFREPRE | Name of Representative | |
| 313 | Table/Structure Field |
BBSEG_DI - J_1KFTBUS | Type of Business | |
| 314 | Table/Structure Field |
BBSEG_DI - J_1KFTIND | Type of Industry | |
| 315 | Table/Structure Field |
BBSEG_DI - KBLNR | Document number for earmarked funds | |
| 316 | Table/Structure Field |
BBSEG_DI - KBLPOS | Line Item | |
| 317 | Table/Structure Field |
BBSEG_DI - KIDNO | Payment Reference | |
| 318 | Table/Structure Field |
BBSEG_DI - KKBER | Credit control area | |
| 319 | Table/Structure Field |
BBSEG_DI - KNRZE | Alternative Head Office (Batch Input Field) | |
| 320 | Table/Structure Field |
BBSEG_DI - KOSTL | Cost Center | |
| 321 | Table/Structure Field |
BBSEG_DI - KSTRG | Cost Object | |
| 322 | Table/Structure Field |
BBSEG_DI - KURSR | Fixed Exchange Rate Direct Quotation (Batch Input Field) | |
| 323 | Table/Structure Field |
BBSEG_DI - KURSR_M | Indirect Hedged Exchange Rate (Batch Input Field) | |
| 324 | Table/Structure Field |
BBSEG_DI - LAND1 | Country Key | |
| 325 | Table/Structure Field |
BBSEG_DI - LANDL | Supplying Country | |
| 326 | Table/Structure Field |
BBSEG_DI - LSTAR | Activity Type | |
| 327 | Table/Structure Field |
BBSEG_DI - LZBKZ | State central bank indicator | |
| 328 | Table/Structure Field |
BBSEG_DI - MABER | Dunning Area | |
| 329 | Table/Structure Field |
BBSEG_DI - MADAT | Date (batch input) | |
| 330 | Table/Structure Field |
BBSEG_DI - MANSP | Dunning block | |
| 331 | Table/Structure Field |
BBSEG_DI - MANST | Dunning Level (Batch Input Field) | |
| 332 | Table/Structure Field |
BBSEG_DI - MATNR | Material Number | |
| 333 | Table/Structure Field |
BBSEG_DI - MEINS | Base Unit of Measure | |
| 334 | Table/Structure Field |
BBSEG_DI - MENGE | Quantity (Batch Input Field) | |
| 335 | Table/Structure Field |
BBSEG_DI - MENR | Number of Rental Unit | |
| 336 | Table/Structure Field |
BBSEG_DI - MIVE | Lease-Out Number | |
| 337 | Table/Structure Field |
BBSEG_DI - MSCHL | Dunning key | |
| 338 | Table/Structure Field |
BBSEG_DI - MWSKZ | Tax on sales/purchases code | |
| 339 | Table/Structure Field |
BBSEG_DI - MWSTS | Tax Amount in Local Currency (Batch Input Field) | |
| 340 | Table/Structure Field |
BBSEG_DI - NAME1 | Name 1 | |
| 341 | Table/Structure Field |
BBSEG_DI - NAME2 | Name 2 | |
| 342 | Table/Structure Field |
BBSEG_DI - NAME3 | Name 3 | |
| 343 | Table/Structure Field |
BBSEG_DI - NAME4 | Name 4 | |
| 344 | Table/Structure Field |
BBSEG_DI - NEWBK | Company Code for the Next Line Item | |
| 345 | Table/Structure Field |
BBSEG_DI - NEWBS | Posting Key for the Next Line Item | |
| 346 | Table/Structure Field |
BBSEG_DI - NEWBW | Asset Transaction Type | |
| 347 | Table/Structure Field |
BBSEG_DI - NEWKO | Account or Matchcode for the Next Line Item | |
| 348 | Table/Structure Field |
BBSEG_DI - NEWUM | Special G/L Indicator for the Next Line Item | |
| 349 | Table/Structure Field |
BBSEG_DI - NKSL | Service Charge Key | |
| 350 | Table/Structure Field |
BBSEG_DI - NPLNR | Network Number for Account Assignment | |
| 351 | Table/Structure Field |
BBSEG_DI - ORT01 | City | |
| 352 | Table/Structure Field |
BBSEG_DI - PAOBJNR | Number for Profitability Segments (CO-PA) (Batch Input Fld) | |
| 353 | Table/Structure Field |
BBSEG_DI - PARGB | Trading partner's business area | |
| 354 | Table/Structure Field |
BBSEG_DI - PERNR | Personnel Number (Batch Input Field) | |
| 355 | Table/Structure Field |
BBSEG_DI - PFACH | PO Box | |
| 356 | Table/Structure Field |
BBSEG_DI - POSN2 | Sales Document Line Item (Batch Input Field) | |
| 357 | Table/Structure Field |
BBSEG_DI - PPRCT | Partner Profit Center | |
| 358 | Table/Structure Field |
BBSEG_DI - PRCTR | Profit Center | |
| 359 | Table/Structure Field |
BBSEG_DI - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 360 | Table/Structure Field |
BBSEG_DI - PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 361 | Table/Structure Field |
BBSEG_DI - PSTL2 | P.O. Box Postal Code | |
| 362 | Table/Structure Field |
BBSEG_DI - PSTLZ | Postal Code | |
| 363 | Table/Structure Field |
BBSEG_DI - PYAMT | Amount in Payment Currency (Batch Input Field) | |
| 364 | Table/Structure Field |
BBSEG_DI - PYCUR | Currency for Automatic Payment | |
| 365 | Table/Structure Field |
BBSEG_DI - QSFBT | Withholding Tax-Exempt Amount (in Doc.Curr.) (Batch Input) | |
| 366 | Table/Structure Field |
BBSEG_DI - QSSHB | Withholding Tax Base Amount (Batch Input Field) | |
| 367 | Table/Structure Field |
BBSEG_DI - QSSKZ | Withholding Tax Code | |
| 368 | Table/Structure Field |
BBSEG_DI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 369 | Table/Structure Field |
BBSEG_DI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 370 | Table/Structure Field |
BBSEG_DI - REBZZ | Line Item in the Relevant Invoice (Batch Input) | |
| 371 | Table/Structure Field |
BBSEG_DI - RECID | Recovery Indicator | |
| 372 | Table/Structure Field |
BBSEG_DI - RECNNR | Real Estate Contract Number | |
| 373 | Table/Structure Field |
BBSEG_DI - REGIO | Region (State, Province, County) | |
| 374 | Table/Structure Field |
BBSEG_DI - REGUL | Indicator: Individual Payee in Document | |
| 375 | Table/Structure Field |
BBSEG_DI - RSTGR | Reason Code for Payments | |
| 376 | Table/Structure Field |
BBSEG_DI - SAMNR | Invoice List Number (Batch Input Field) | |
| 377 | Table/Structure Field |
BBSEG_DI - SBERI | Correction item number | |
| 378 | Table/Structure Field |
BBSEG_DI - SECCO | Section Code | |
| 379 | Table/Structure Field |
BBSEG_DI - SGTXT | Item Text | |
| 380 | Table/Structure Field |
BBSEG_DI - SKFBT | Amount Subject to Discount (in Doc.Curr.)(Batch Input Field) | |
| 381 | Table/Structure Field |
BBSEG_DI - SPRAS | Language Key | |
| 382 | Table/Structure Field |
BBSEG_DI - STCD1 | Tax Number 1 | |
| 383 | Table/Structure Field |
BBSEG_DI - STCD2 | Tax Number 2 | |
| 384 | Table/Structure Field |
BBSEG_DI - STCD3 | Tax Number 3 | |
| 385 | Table/Structure Field |
BBSEG_DI - STCD4 | Tax Number 4 | |
| 386 | Table/Structure Field |
BBSEG_DI - STCDT | Tax Number Type | |
| 387 | Table/Structure Field |
BBSEG_DI - STCEG | VAT Registration Number | |
| 388 | Table/Structure Field |
BBSEG_DI - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 389 | Table/Structure Field |
BBSEG_DI - STKZN | Natural Person | |
| 390 | Table/Structure Field |
BBSEG_DI - STKZU | Liable for VAT | |
| 391 | Table/Structure Field |
BBSEG_DI - STRAS | House number and street | |
| 392 | Table/Structure Field |
BBSEG_DI - SVWNR | Management Contract Number | |
| 393 | Table/Structure Field |
BBSEG_DI - TXJCD | Tax Jurisdiction | |
| 394 | Table/Structure Field |
BBSEG_DI - UZAWE | Payment method supplement | |
| 395 | Table/Structure Field |
BBSEG_DI - VALUT | Date (batch input) | |
| 396 | Table/Structure Field |
BBSEG_DI - VBEL2 | Sales Document | |
| 397 | Table/Structure Field |
BBSEG_DI - VBEWA | Flow Type | |
| 398 | Table/Structure Field |
BBSEG_DI - VBUND | Company ID of trading partner | |
| 399 | Table/Structure Field |
BBSEG_DI - VERTN | Contract Number | |
| 400 | Table/Structure Field |
BBSEG_DI - VERTT | Contract Type | |
| 401 | Table/Structure Field |
BBSEG_DI - VNAME | Joint venture | |
| 402 | Table/Structure Field |
BBSEG_DI - VORNR | Operation/Activity Number | |
| 403 | Table/Structure Field |
BBSEG_DI - VPTNR | Partner account number | |
| 404 | Table/Structure Field |
BBSEG_DI - VRSDT | Date (batch input) | |
| 405 | Table/Structure Field |
BBSEG_DI - VRSKZ | Insurance Indicator | |
| 406 | Table/Structure Field |
BBSEG_DI - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
| 407 | Table/Structure Field |
BBSEG_DI - WBZOG | Bill of exchange drawee | |
| 408 | Table/Structure Field |
BBSEG_DI - WDATE | Date (batch input) | |
| 409 | Table/Structure Field |
BBSEG_DI - WENR | Business Entity Number | |
| 410 | Table/Structure Field |
BBSEG_DI - WERKS | Plant | |
| 411 | Table/Structure Field |
BBSEG_DI - WEVWV | Planned usage of the bill of exchange | |
| 412 | Table/Structure Field |
BBSEG_DI - WGBKZ | Indicator for the bill of exchange protest | |
| 413 | Table/Structure Field |
BBSEG_DI - WINFW | Charge for bill of exchange collection (batch input field) | |
| 414 | Table/Structure Field |
BBSEG_DI - WINHW | Charge for bill of exchange collection (batch input field) | |
| 415 | Table/Structure Field |
BBSEG_DI - WLZBP | State central bank location | |
| 416 | Table/Structure Field |
BBSEG_DI - WMWKZ | Tax code for bill of exchange charges | |
| 417 | Table/Structure Field |
BBSEG_DI - WMWST | Tax amount in document currency (batch input field) | |
| 418 | Table/Structure Field |
BBSEG_DI - WNAME | Name of bill of exchange drawer | |
| 419 | Table/Structure Field |
BBSEG_DI - WORT1 | City of bill of exchange drawer | |
| 420 | Table/Structure Field |
BBSEG_DI - WORT2 | City of bill of exchange drawee | |
| 421 | Table/Structure Field |
BBSEG_DI - WRBTR | Amount in document currency (batch input field) | |
| 422 | Table/Structure Field |
BBSEG_DI - WSKTO | Discount amount in document currency (batch input field) | |
| 423 | Table/Structure Field |
BBSEG_DI - WSTAT | Bill of Exchange Status | |
| 424 | Table/Structure Field |
BBSEG_DI - WSTKZ | Bill of exchange tax code | |
| 425 | Table/Structure Field |
BBSEG_DI - WT_KEY | Grouping key for withholding tax information | |
| 426 | Table/Structure Field |
BBSEG_DI - XAABG | Indicator: Post retirement of assets directly ? | |
| 427 | Table/Structure Field |
BBSEG_DI - XAKTZ | Indicator: Bill of exchange was accepted | |
| 428 | Table/Structure Field |
BBSEG_DI - XEGDR | Indicator: Triangular deal within the EU ? | |
| 429 | Table/Structure Field |
BBSEG_DI - XINVE | Indicator: Capital Goods Affected? | |
| 430 | Table/Structure Field |
BBSEG_DI - XNEGP | Indicator: Negative posting | |
| 431 | Table/Structure Field |
BBSEG_DI - XREF1 | Business partner reference key | |
| 432 | Table/Structure Field |
BBSEG_DI - XREF2 | Business partner reference key | |
| 433 | Table/Structure Field |
BBSEG_DI - XREF3 | Reference key for line item | |
| 434 | Table/Structure Field |
BBSEG_DI - XSKRL | Indicator: Line item not liable to cash discount? | |
| 435 | Table/Structure Field |
BBSEG_DI - XSTBA | Indicator: Determine tax base? | |
| 436 | Table/Structure Field |
BBSEG_DI - ZBD1P | Cash Discount Percentage 1 (Batch Input Field) | |
| 437 | Table/Structure Field |
BBSEG_DI - ZBD1T | Cash Discount Days 1 (Batch Input Field) | |
| 438 | Table/Structure Field |
BBSEG_DI - ZBD2P | Cash Discount Percentage 2 (Batch Input Field) | |
| 439 | Table/Structure Field |
BBSEG_DI - ZBD2T | Cash Discount Days 2 (Batch Input Field) | |
| 440 | Table/Structure Field |
BBSEG_DI - ZBD3T | Period for Net Amount Conditions (Batch Input Field) | |
| 441 | Table/Structure Field |
BBSEG_DI - ZBFIX | Fixed Payment Terms | |
| 442 | Table/Structure Field |
BBSEG_DI - ZFBDT | Date (batch input) | |
| 443 | Table/Structure Field |
BBSEG_DI - ZINKZ | Exempted from Interest Calculation | |
| 444 | Table/Structure Field |
BBSEG_DI - ZLSCH | Payment method | |
| 445 | Table/Structure Field |
BBSEG_DI - ZLSPR | Payment Block Key | |
| 446 | Table/Structure Field |
BBSEG_DI - ZOLLD | Date (batch input) | |
| 447 | Table/Structure Field |
BBSEG_DI - ZOLLT | Customs Tariff Number | |
| 448 | Table/Structure Field |
BBSEG_DI - ZTERM | Terms of payment key | |
| 449 | Table/Structure Field |
BBSEG_DI - ZUONR | Assignment number | |
| 450 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 451 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 452 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 453 | Table/Structure Field |
GLE_FXR_STR_BBKPF - KURSX | Market Data Exch. Rate Direct Quotation (Batch Input Field) | |
| 454 | Table/Structure Field |
GLE_FXR_STR_BBKPF - KURSX_M | Indirect Market Data Exchange Rate (Batch Input Session) |
