Table/Structure Field list used by SAP ABAP Program LV60CF15 (Aufbau der Tabellen mit den offenen Einzahlungswerten)
SAP ABAP Program LV60CF15 (Aufbau der Tabellen mit den offenen Einzahlungswerten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSID - BUDAT | Posting Date in the Document | |
2 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BSID - XANET | Indicator: Down Payment in Net Procedure? | |
4 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
5 | Table/Structure Field | BSID - WMWST | Tax amount in document currency | |
6 | Table/Structure Field | BSID - WAERS | Currency Key | |
7 | Table/Structure Field | BSID - VBEL2 | Sales Document | |
8 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
9 | Table/Structure Field | BSID - REBZZ | Line Item in the Relevant Invoice | |
10 | Table/Structure Field | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
11 | Table/Structure Field | BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
12 | Table/Structure Field | BSID - POSN2 | Sales Document Item | |
13 | Table/Structure Field | BSID - MWSTS | Tax Amount in Local Currency | |
14 | Table/Structure Field | BSID - MWSKZ | Tax on sales/purchases code | |
15 | Table/Structure Field | BSID - KUNNR | Customer Number | |
16 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
17 | Table/Structure Field | BSID - DMBTR | Amount in local currency | |
18 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
19 | Table/Structure Field | BSID - BUKRS | Company Code | |
20 | Table/Structure Field | SDDP_BSEG_PROV - TAX_CODE | Tax on sales/purchases code | |
21 | Table/Structure Field | SDDP_BSEG_PROV - TAX_AMOUNT_ORIG | Tax amount in document currency | |
22 | Table/Structure Field | SDDP_BSEG_PROV - AMOUNT_OPEN | Amount in document currency | |
23 | Table/Structure Field | SDDP_BSEG_PROV - TAX_AMOUNT_CLRD | Tax amount in document currency | |
24 | Table/Structure Field | SDDP_BSEG_PROV - ITM_NUMBER | Sales Document Item | |
25 | Table/Structure Field | SDDP_BSEG_PROV - ITEM_NUM | Number of Line Item Within Accounting Document | |
26 | Table/Structure Field | SDDP_BSEG_PROV - FISC_YEAR | Fiscal Year | |
27 | Table/Structure Field | SDDP_BSEG_PROV - DOC_NUMBER | Sales Document | |
28 | Table/Structure Field | SDDP_BSEG_PROV - CUSTOMER | Customer Number | |
29 | Table/Structure Field | SDDP_BSEG_PROV - CURRENCY | Currency Key | |
30 | Table/Structure Field | SDDP_BSEG_PROV - COMP_CODE | Company Code | |
31 | Table/Structure Field | SDDP_BSEG_PROV - AMOUNT_ORIG | Amount in document currency | |
32 | Table/Structure Field | SDDP_BSEG_PROV - AMOUNT_NET_CLRD | Amount in document currency | |
33 | Table/Structure Field | SDDP_BSEG_PROV - AC_DOC_NO | Accounting Document Number | |
34 | Table/Structure Field | SI_TVKO - BUKRS | Company code of the sales organization | |
35 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
36 | Table/Structure Field | T001 - BUKRS | Company Code | |
37 | Table/Structure Field | T001 - WAERS | Currency Key | |
38 | Table/Structure Field | TVKO - BUKRS | Company code of the sales organization | |
39 | Table/Structure Field | VBAK - BUKRS_VF | Company code to be billed | |
40 | Table/Structure Field | VBAK - VBELN | Sales Document | |
41 | Table/Structure Field | VBAK - VKORG | Sales Organization | |
42 | Table/Structure Field | VBAK - WAERK | SD document currency |