Table/Structure Field list used by SAP ABAP Program MF05AI00_ANZUMB_GUTSCHRIFT (ANZUMB_GUTSCHRIFT)
SAP ABAP Program
MF05AI00_ANZUMB_GUTSCHRIFT (ANZUMB_GUTSCHRIFT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - SGTXT | Item Text | ||
| 2 | BSEG - ZUONR | Assignment number | ||
| 3 | BSEG - ZTERM | Terms of payment key | ||
| 4 | BSEG - ZOLLT | Customs Tariff Number | ||
| 5 | BSEG - ZOLLD | Customs Date | ||
| 6 | BSEG - ZLSPR | Payment Block Key | ||
| 7 | BSEG - ZLSCH | Payment Method | ||
| 8 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 9 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 10 | BSEG - ZBD2T | Cash discount days 2 | ||
| 11 | BSEG - ZBD2P | Cash Discount Percentage 2 | ||
| 12 | BSEG - ZBD1T | Cash discount days 1 | ||
| 13 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 14 | BSEG - XINVE | Indicator: Capital Goods Affected? | ||
| 15 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 16 | BSEG - UZAWE | Payment method supplement | ||
| 17 | BSEG - ABSBT | Credit Management: Hedged Amount | ||
| 18 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 19 | BSEG - REBZT | Follow-On Document Type | ||
| 20 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 21 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 22 | BSEG - MABER | Dunning Area | ||
| 23 | BSEG - LZBKZ | State central bank indicator | ||
| 24 | BSEG - LANDL | Supplying Country | ||
| 25 | BSEG - HKTID | ID for account details | ||
| 26 | BSEG - HKONT | General Ledger Account | ||
| 27 | BSEG - HBKID | Short key for a house bank | ||
| 28 | BSEG - EMPFB | Payee/Payer | ||
| 29 | BSEG - DMBTR | Amount in local currency | ||
| 30 | BSEG - DIEKZ | Service indicator (foreign payment) | ||
| 31 | BSEG - CESSION_KZ | Accounts Receivable Pledging Indicator | ||
| 32 | BSEG - BVTYP | Partner bank type |