Table/Structure Field list used by SAP ABAP Program RFBIBL02 (Include with generated coding for RFBIBL01)
SAP ABAP Program
RFBIBL02 (Include with generated coding for RFBIBL01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBKPF - AUGTX | Clearing Text | |
2 | ![]() |
BBKPF - BARCD | SAP ArchiveLink: Document ID | |
3 | ![]() |
BBKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BBKPF - BKTXT | Document Header Text | |
5 | ![]() |
BBKPF - BLART | Document type | |
6 | ![]() |
BBKPF - BLDAT | Date (batch input) | |
7 | ![]() |
BBKPF - BRNCH | Branch number | |
8 | ![]() |
BBKPF - BUDAT | Date (batch input) | |
9 | ![]() |
BBKPF - BUKRS | Company Code | |
10 | ![]() |
BBKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
11 | ![]() |
BBKPF - DOCID | Document type | |
12 | ![]() |
BBKPF - KURSF | Exchange Rate Direct Quotation (Batch Input Field) | |
13 | ![]() |
BBKPF - KURSF_M | Indirect Exchange Rate (Batch Input Session) | |
14 | ![]() |
BBKPF - LDGRP | Ledger Group | |
15 | ![]() |
BBKPF - MONAT | Fiscal Month (Batch Input Field) | |
16 | ![]() |
BBKPF - NUMPG | Number of pages of invoice (batch input field) | |
17 | ![]() |
BBKPF - PARGB | Trading partner's business area | |
18 | ![]() |
BBKPF - PROPMANO | Real Estate Management Mandate | |
19 | ![]() |
BBKPF - STGRD | Reason for Reversal | |
20 | ![]() |
BBKPF - STODT | Date (batch input) | |
21 | ![]() |
BBKPF - TCODE | Transaction Code | |
22 | ![]() |
BBKPF - VATDATE | Date (batch input) | |
23 | ![]() |
BBKPF - VBUND | Company ID of trading partner | |
24 | ![]() |
BBKPF - WAERS | Currency Key | |
25 | ![]() |
BBKPF - WWERT | Date (batch input) | |
26 | ![]() |
BBKPF - XBLNR | Reference Document Number | |
27 | ![]() |
BBKPF - XBWAE | Only transfer document in document currency when posting | |
28 | ![]() |
BBKPF - XMWST | Calculate tax automatically | |
29 | ![]() |
BBKPF - XPRFG | Document complete | |
30 | ![]() |
BBSEG - ABPER | Settlement Period (Batch Input Field) | |
31 | ![]() |
BBSEG - ANBWA | Asset Transaction Type | |
32 | ![]() |
BBSEG - ANFBJ | Fiscal Year of the B/Ex. Pmnt Request Document (Batch Input) | |
33 | ![]() |
BBSEG - ANFBN | Document Number of the Bill of Exchange Payment Request | |
34 | ![]() |
BBSEG - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
35 | ![]() |
BBSEG - ANLN1 | Main Asset Number | |
36 | ![]() |
BBSEG - ANLN2 | Asset Subnumber | |
37 | ![]() |
BBSEG - ANRED | Title | |
38 | ![]() |
BBSEG - AUFNR | Order Number | |
39 | ![]() |
BBSEG - AVGACT_G | Monthly Average Activity in Group Currency (Direct Input) | |
40 | ![]() |
BBSEG - AVGACT_L | Monthly Average Activity in Local Currency (Direct Input) | |
41 | ![]() |
BBSEG - AVGACT_T | Monthly Average Activity in Transaction Currency (Dir.Input) | |
42 | ![]() |
BBSEG - AVG_ACT_G_CURR | Group Currency for Monthly Average Activity (Direct Input) | |
43 | ![]() |
BBSEG - AVG_ACT_L_CURR | Local Currency for Monthly Average Activity (Direct Input) | |
44 | ![]() |
BBSEG - AVG_ACT_T_CURR | Transaction Crcy for Monthly Average Activity (Direct Input) | |
45 | ![]() |
BBSEG - BANKL | Bank Keys | |
46 | ![]() |
BBSEG - BANKN | Bank account number | |
47 | ![]() |
BBSEG - BANKS | Bank country key | |
48 | ![]() |
BBSEG - BEWAR | Consolidation transaction type | |
49 | ![]() |
BBSEG - BKONT | Bank Control Key | |
50 | ![]() |
BBSEG - BKREF | Reference specifications for bank details | |
51 | ![]() |
BBSEG - BLNBT | Base Amount for Determining Preferential Amount (Batch Inp.) | |
52 | ![]() |
BBSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
53 | ![]() |
BBSEG - BLNPZ | Preference Percentage Rate (Batch Input Field) | |
54 | ![]() |
BBSEG - BTYPE | Payroll Type | |
55 | ![]() |
BBSEG - BUDGET_PD | FM: Budget Period | |
56 | ![]() |
BBSEG - BUPLA | Business Place | |
57 | ![]() |
BBSEG - BVTYP | Partner bank type | |
58 | ![]() |
BBSEG - BZDAT | Date (batch input) | |
59 | ![]() |
BBSEG - CESSION_KZ | Accounts Receivable Pledging Indicator | |
60 | ![]() |
BBSEG - DABRZ | Date (batch input) | |
61 | ![]() |
BBSEG - DATEOFSERVICE | Date (batch input) | |
62 | ![]() |
BBSEG - DIEKZ | Service indicator (foreign payment) | |
63 | ![]() |
BBSEG - DIFFOPTRATE | Real estate option rate | |
64 | ![]() |
BBSEG - DISKP | Percentage Rate for Discounting (Batch Input Field) | |
65 | ![]() |
BBSEG - DISKT | Discount Days (Batch Input Field) | |
66 | ![]() |
BBSEG - DMBE2 | Amount in Second Local Currency | |
67 | ![]() |
BBSEG - DMBE3 | Amount in Third Local Currency | |
68 | ![]() |
BBSEG - DMBTR | Amount in local currency (batch input field) | |
69 | ![]() |
BBSEG - DTAMS | Report key for data medium exchange | |
70 | ![]() |
BBSEG - DTAWS | Instruction key for data medium exchange | |
71 | ![]() |
BBSEG - DTWS1 | Instruction Key 1 (Batch Input Field) | |
72 | ![]() |
BBSEG - DTWS2 | Instruction Key 2 (Batch Input Field) | |
73 | ![]() |
BBSEG - DTWS3 | Instruction Key 3 (Batch Input Field) | |
74 | ![]() |
BBSEG - DTWS4 | Instruction Key 4 (Batch Input Field) | |
75 | ![]() |
BBSEG - DUMMYX | Do Not Use Field - Use Field NEWKO | |
76 | ![]() |
BBSEG - EBELN | Purchasing Document Number | |
77 | ![]() |
BBSEG - EBELP | Line Item Number of Purchasing Document (Batch Input Field) | |
78 | ![]() |
BBSEG - EGDEB | Goods Recipient for EU Triangular Deals | |
79 | ![]() |
BBSEG - EGMLD | Reporting Country for Delivery of Goods within the EU | |
80 | ![]() |
BBSEG - EGRUP | Equity group | |
81 | ![]() |
BBSEG - EMPFB | Payee/Payer | |
82 | ![]() |
BBSEG - EMPSL | Settlement Unit | |
83 | ![]() |
BBSEG - ERLKZ | Completion indicator for line item | |
84 | ![]() |
BBSEG - ESRNR | POR subscriber number | |
85 | ![]() |
BBSEG - ESRPZ | ISR Check Digit (Batch Input Field) | |
86 | ![]() |
BBSEG - ESRRE | POR reference number | |
87 | ![]() |
BBSEG - ETEN2 | Schedule Line (Batch Input Field) | |
88 | ![]() |
BBSEG - E_MIVE | Contract No. of Collective Lease-Outs | |
89 | ![]() |
BBSEG - FDLEV | Planning Level | |
90 | ![]() |
BBSEG - FDTAG | Date (batch input) | |
91 | ![]() |
BBSEG - FIPEX | Commitment Item - for IS-PS Only (Batch Input Field) | |
92 | ![]() |
BBSEG - FIPOS | Commitment Item | |
93 | ![]() |
BBSEG - FISTL | Funds Center | |
94 | ![]() |
BBSEG - FITYP | Tax type | |
95 | ![]() |
BBSEG - FKBER_LONG | Functional Area | |
96 | ![]() |
BBSEG - FKONT | Financial Budget Item (Batch Input Field) | |
97 | ![]() |
BBSEG - FWBAS | Tax Base Amount in Document Currency | |
98 | ![]() |
BBSEG - FWZUZ | Additional Tax in Document Currency (Batch Input Field) | |
99 | ![]() |
BBSEG - GBETR | Rate-Hedged Amount in Foreign Currency (Batch Input Field) | |
100 | ![]() |
BBSEG - GEBER | Fund | |
101 | ![]() |
BBSEG - GENR | Building Number | |
102 | ![]() |
BBSEG - GITYP | Distribution Type for Employment Tax | |
103 | ![]() |
BBSEG - GRANT_NBR | Grant | |
104 | ![]() |
BBSEG - GRICD | Activity Code for Gross Income Tax | |
105 | ![]() |
BBSEG - GRIRG | Region (State, Province, County) | |
106 | ![]() |
BBSEG - GRNR | Land Number for BE | |
107 | ![]() |
BBSEG - GSBER | Business Area | |
108 | ![]() |
BBSEG - HASDIFFOPTRATE | Use Different Option Rate | |
109 | ![]() |
BBSEG - HBKID | Short key for a house bank | |
110 | ![]() |
BBSEG - HKONT | General Ledger Account | |
111 | ![]() |
BBSEG - HKTID | ID for account details | |
112 | ![]() |
BBSEG - HWBAS | Tax Base Amount in Local Currency | |
113 | ![]() |
BBSEG - HWZUZ | Additional Tax in Local Currency (Batch Input Field) | |
114 | ![]() |
BBSEG - HZUON | Assignment Number for Special G/L Accounts | |
115 | ![]() |
BBSEG - IBAN | IBAN (International Bank Account Number) | |
116 | ![]() |
BBSEG - IDXSP | Inflation Index | |
117 | ![]() |
BBSEG - IMKEY | Internal Key for Real Estate Object | |
118 | ![]() |
BBSEG - J_1KFREPRE | Name of Representative | |
119 | ![]() |
BBSEG - J_1KFTBUS | Type of Business | |
120 | ![]() |
BBSEG - J_1KFTIND | Type of Industry | |
121 | ![]() |
BBSEG - KBLNR | Document number for earmarked funds | |
122 | ![]() |
BBSEG - KBLPOS | Line Item | |
123 | ![]() |
BBSEG - KIDNO | Payment Reference | |
124 | ![]() |
BBSEG - KKBER | Credit control area | |
125 | ![]() |
BBSEG - KNRZE | Alternative Head Office (Batch Input Field) | |
126 | ![]() |
BBSEG - KOSTL | Cost Center | |
127 | ![]() |
BBSEG - KSTRG | Cost Object | |
128 | ![]() |
BBSEG - KURSR | Fixed Exchange Rate Direct Quotation (Batch Input Field) | |
129 | ![]() |
BBSEG - KURSR_M | Indirect Hedged Exchange Rate (Batch Input Field) | |
130 | ![]() |
BBSEG - LAND1 | Country Key | |
131 | ![]() |
BBSEG - LANDL | Supplying Country | |
132 | ![]() |
BBSEG - LSTAR | Activity Type | |
133 | ![]() |
BBSEG - LZBKZ | State central bank indicator | |
134 | ![]() |
BBSEG - MABER | Dunning Area | |
135 | ![]() |
BBSEG - MADAT | Date (batch input) | |
136 | ![]() |
BBSEG - MANSP | Dunning block | |
137 | ![]() |
BBSEG - MANST | Dunning Level (Batch Input Field) | |
138 | ![]() |
BBSEG - MATNR | Material Number | |
139 | ![]() |
BBSEG - MEINS | Base Unit of Measure | |
140 | ![]() |
BBSEG - MENGE | Quantity (Batch Input Field) | |
141 | ![]() |
BBSEG - MENR | Number of Rental Unit | |
142 | ![]() |
BBSEG - MIVE | Lease-Out Number | |
143 | ![]() |
BBSEG - MSCHL | Dunning key | |
144 | ![]() |
BBSEG - MWSKZ | Tax on sales/purchases code | |
145 | ![]() |
BBSEG - MWSTS | Tax Amount in Local Currency (Batch Input Field) | |
146 | ![]() |
BBSEG - NAME1 | Name 1 | |
147 | ![]() |
BBSEG - NAME2 | Name 2 | |
148 | ![]() |
BBSEG - NAME3 | Name 3 | |
149 | ![]() |
BBSEG - NAME4 | Name 4 | |
150 | ![]() |
BBSEG - NEWBK | Company Code for the Next Line Item | |
151 | ![]() |
BBSEG - NEWBS | Posting Key for the Next Line Item | |
152 | ![]() |
BBSEG - NEWBW | Asset Transaction Type | |
153 | ![]() |
BBSEG - NEWKO | Account or Matchcode for the Next Line Item | |
154 | ![]() |
BBSEG - NEWUM | Special G/L Indicator for the Next Line Item | |
155 | ![]() |
BBSEG - NKSL | Service Charge Key | |
156 | ![]() |
BBSEG - NOTAXCORR | Do Not Consider Item in Input Tax Correction | |
157 | ![]() |
BBSEG - NPLNR | Network Number for Account Assignment | |
158 | ![]() |
BBSEG - ORT01 | City | |
159 | ![]() |
BBSEG - PAOBJNR | Number for Profitability Segments (CO-PA) (Batch Input Fld) | |
160 | ![]() |
BBSEG - PARGB | Trading partner's business area | |
161 | ![]() |
BBSEG - PERNR | Personnel Number (Batch Input Field) | |
162 | ![]() |
BBSEG - PFACH | PO Box | |
163 | ![]() |
BBSEG - POSN2 | Sales Document Line Item (Batch Input Field) | |
164 | ![]() |
BBSEG - PPRCT | Partner Profit Center | |
165 | ![]() |
BBSEG - PRCTR | Profit Center | |
166 | ![]() |
BBSEG - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
167 | ![]() |
BBSEG - PROJN | Old: Project number : No longer used --> PS_POSNR | |
168 | ![]() |
BBSEG - PSEGMENT | Partner Segment for Segmental Reporting | |
169 | ![]() |
BBSEG - PSTL2 | P.O. Box Postal Code | |
170 | ![]() |
BBSEG - PSTLZ | Postal Code | |
171 | ![]() |
BBSEG - PYAMT | Amount in Payment Currency (Batch Input Field) | |
172 | ![]() |
BBSEG - PYCUR | Currency for Automatic Payment | |
173 | ![]() |
BBSEG - QSFBT | Withholding Tax-Exempt Amount (in Doc.Curr.) (Batch Input) | |
174 | ![]() |
BBSEG - QSSHB | Withholding Tax Base Amount (Batch Input Field) | |
175 | ![]() |
BBSEG - QSSKZ | Withholding Tax Code | |
176 | ![]() |
BBSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
177 | ![]() |
BBSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
178 | ![]() |
BBSEG - REBZZ | Line Item in the Relevant Invoice (Batch Input) | |
179 | ![]() |
BBSEG - RECID | Recovery Indicator | |
180 | ![]() |
BBSEG - RECNNR | Real Estate Contract Number | |
181 | ![]() |
BBSEG - REGIO | Region (State, Province, County) | |
182 | ![]() |
BBSEG - REGUL | Indicator: Individual Payee in Document | |
183 | ![]() |
BBSEG - RSTGR | Reason Code for Payments | |
184 | ![]() |
BBSEG - SAMNR | Invoice List Number (Batch Input Field) | |
185 | ![]() |
BBSEG - SBERI | Correction item number | |
186 | ![]() |
BBSEG - SECCO | Section Code | |
187 | ![]() |
BBSEG - SEGMENT | Segment for Segmental Reporting | |
188 | ![]() |
BBSEG - SGTXT | Item Text | |
189 | ![]() |
BBSEG - SKFBT | Amount Subject to Discount (in Doc.Curr.)(Batch Input Field) | |
190 | ![]() |
BBSEG - SPRAS | Language Key | |
191 | ![]() |
BBSEG - STCD1 | Tax Number 1 | |
192 | ![]() |
BBSEG - STCD2 | Tax Number 2 | |
193 | ![]() |
BBSEG - STCD3 | Tax Number 3 | |
194 | ![]() |
BBSEG - STCD4 | Tax Number 4 | |
195 | ![]() |
BBSEG - STCDT | Tax Number Type | |
196 | ![]() |
BBSEG - STCEG | VAT Registration Number | |
197 | ![]() |
BBSEG - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
198 | ![]() |
BBSEG - STKZN | Natural Person | |
199 | ![]() |
BBSEG - STKZU | Liable for VAT | |
200 | ![]() |
BBSEG - STRAS | House number and street | |
201 | ![]() |
BBSEG - SVWNR | Management Contract Number | |
202 | ![]() |
BBSEG - TCNO | Number of Correction Object | |
203 | ![]() |
BBSEG - TXJCD | Tax Jurisdiction | |
204 | ![]() |
BBSEG - UZAWE | Payment method supplement | |
205 | ![]() |
BBSEG - VALID_FROM | Date (batch input) | |
206 | ![]() |
BBSEG - VALUT | Date (batch input) | |
207 | ![]() |
BBSEG - VBEL2 | Sales Document | |
208 | ![]() |
BBSEG - VBEWA | Flow Type | |
209 | ![]() |
BBSEG - VBUND | Company ID of trading partner | |
210 | ![]() |
BBSEG - VERTN | Contract Number | |
211 | ![]() |
BBSEG - VERTT | Contract Type | |
212 | ![]() |
BBSEG - VNAME | Joint venture | |
213 | ![]() |
BBSEG - VORNR | Operation/Activity Number | |
214 | ![]() |
BBSEG - VPTNR | Partner account number | |
215 | ![]() |
BBSEG - VRSDT | Date (batch input) | |
216 | ![]() |
BBSEG - VRSKZ | Insurance Indicator | |
217 | ![]() |
BBSEG - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
218 | ![]() |
BBSEG - WBZOG | Bill of exchange drawee | |
219 | ![]() |
BBSEG - WDATE | Date (batch input) | |
220 | ![]() |
BBSEG - WENR | Business Entity Number | |
221 | ![]() |
BBSEG - WERKS | Plant | |
222 | ![]() |
BBSEG - WEVWV | Planned usage of the bill of exchange | |
223 | ![]() |
BBSEG - WGBKZ | Indicator for the bill of exchange protest | |
224 | ![]() |
BBSEG - WINFW | Charge for bill of exchange collection (batch input field) | |
225 | ![]() |
BBSEG - WINHW | Charge for bill of exchange collection (batch input field) | |
226 | ![]() |
BBSEG - WLZBP | State central bank location | |
227 | ![]() |
BBSEG - WMWKZ | Tax code for bill of exchange charges | |
228 | ![]() |
BBSEG - WMWST | Tax amount in document currency (batch input field) | |
229 | ![]() |
BBSEG - WNAME | Name of bill of exchange drawer | |
230 | ![]() |
BBSEG - WORT1 | City of bill of exchange drawer | |
231 | ![]() |
BBSEG - WORT2 | City of bill of exchange drawee | |
232 | ![]() |
BBSEG - WRBTR | Amount in document currency (batch input field) | |
233 | ![]() |
BBSEG - WSKTO | Discount amount in document currency (batch input field) | |
234 | ![]() |
BBSEG - WSTAT | Bill of Exchange Status | |
235 | ![]() |
BBSEG - WSTKZ | Bill of exchange tax code | |
236 | ![]() |
BBSEG - XAABG | Indicator: Post retirement of assets directly ? | |
237 | ![]() |
BBSEG - XAKTZ | Indicator: Bill of exchange was accepted | |
238 | ![]() |
BBSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
239 | ![]() |
BBSEG - XINVE | Indicator: Capital Goods Affected? | |
240 | ![]() |
BBSEG - XNEGP | Indicator: Negative posting | |
241 | ![]() |
BBSEG - XREF1 | Business partner reference key | |
242 | ![]() |
BBSEG - XREF2 | Business partner reference key | |
243 | ![]() |
BBSEG - XREF3 | Reference key for line item | |
244 | ![]() |
BBSEG - XSIWE | Indicator: Bill on demand | |
245 | ![]() |
BBSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
246 | ![]() |
BBSEG - XSTBA | Indicator: Determine tax base? | |
247 | ![]() |
BBSEG - ZBD1P | Cash Discount Percentage 1 (Batch Input Field) | |
248 | ![]() |
BBSEG - ZBD1T | Cash Discount Days 1 (Batch Input Field) | |
249 | ![]() |
BBSEG - ZBD2P | Cash Discount Percentage 2 (Batch Input Field) | |
250 | ![]() |
BBSEG - ZBD2T | Cash Discount Days 2 (Batch Input Field) | |
251 | ![]() |
BBSEG - ZBD3T | Period for Net Amount Conditions (Batch Input Field) | |
252 | ![]() |
BBSEG - ZBFIX | Fixed Payment Terms | |
253 | ![]() |
BBSEG - ZFBDT | Date (batch input) | |
254 | ![]() |
BBSEG - ZINKZ | Exempted from Interest Calculation | |
255 | ![]() |
BBSEG - ZLSCH | Payment method | |
256 | ![]() |
BBSEG - ZLSPR | Payment Block Key | |
257 | ![]() |
BBSEG - ZOLLD | Date (batch input) | |
258 | ![]() |
BBSEG - ZOLLT | Customs Tariff Number | |
259 | ![]() |
BBSEG - ZTERM | Terms of payment key | |
260 | ![]() |
BBSEG - ZUONR | Assignment number | |
261 | ![]() |
BBTAX - BSCHL | Posting Key | |
262 | ![]() |
BBTAX - FWSTE | Tax amount in document currency (batch input field) | |
263 | ![]() |
BBTAX - H2STE | Tax Amount in Second Local Currency (Batch Input Field) | |
264 | ![]() |
BBTAX - H3STE | Tax Amount in Third Local Currency (Batch Input Field) | |
265 | ![]() |
BBTAX - HWSTE | Tax Amount in Local Currency (Batch Input Field) | |
266 | ![]() |
BBTAX - KSCHL | Condition Type | |
267 | ![]() |
BBTAX - MWSKZ | Tax on sales/purchases code | |
268 | ![]() |
BBTAX - SENDE | Record End Indicator for Batch Input Interface | |
269 | ![]() |
BBTAX - TXJCD | Tax Jurisdiction | |
270 | ![]() |
BBTAX - TXKRS | Exchange Rate for Taxes | |
271 | ![]() |
BSELP - FELDN_1 | Field Name from the Document Index | |
272 | ![]() |
BSELP - FELDN_10 | Field Name from the Document Index | |
273 | ![]() |
BSELP - FELDN_11 | Field Name from the Document Index | |
274 | ![]() |
BSELP - FELDN_12 | Field Name from the Document Index | |
275 | ![]() |
BSELP - FELDN_13 | Field Name from the Document Index | |
276 | ![]() |
BSELP - FELDN_14 | Field Name from the Document Index | |
277 | ![]() |
BSELP - FELDN_15 | Field Name from the Document Index | |
278 | ![]() |
BSELP - FELDN_16 | Field Name from the Document Index | |
279 | ![]() |
BSELP - FELDN_17 | Field Name from the Document Index | |
280 | ![]() |
BSELP - FELDN_18 | Field Name from the Document Index | |
281 | ![]() |
BSELP - FELDN_2 | Field Name from the Document Index | |
282 | ![]() |
BSELP - FELDN_3 | Field Name from the Document Index | |
283 | ![]() |
BSELP - FELDN_4 | Field Name from the Document Index | |
284 | ![]() |
BSELP - FELDN_5 | Field Name from the Document Index | |
285 | ![]() |
BSELP - FELDN_6 | Field Name from the Document Index | |
286 | ![]() |
BSELP - FELDN_7 | Field Name from the Document Index | |
287 | ![]() |
BSELP - FELDN_8 | Field Name from the Document Index | |
288 | ![]() |
BSELP - FELDN_9 | Field Name from the Document Index | |
289 | ![]() |
BSELP - SLBIS_1 | Input Field for Search Criterion for Selecting Open Items | |
290 | ![]() |
BSELP - SLBIS_10 | Input Field for Search Criterion for Selecting Open Items | |
291 | ![]() |
BSELP - SLBIS_11 | Input Field for Search Criterion for Selecting Open Items | |
292 | ![]() |
BSELP - SLBIS_12 | Input Field for Search Criterion for Selecting Open Items | |
293 | ![]() |
BSELP - SLBIS_13 | Input Field for Search Criterion for Selecting Open Items | |
294 | ![]() |
BSELP - SLBIS_14 | Input Field for Search Criterion for Selecting Open Items | |
295 | ![]() |
BSELP - SLBIS_15 | Input Field for Search Criterion for Selecting Open Items | |
296 | ![]() |
BSELP - SLBIS_16 | Input Field for Search Criterion for Selecting Open Items | |
297 | ![]() |
BSELP - SLBIS_17 | Input Field for Search Criterion for Selecting Open Items | |
298 | ![]() |
BSELP - SLBIS_18 | Input Field for Search Criterion for Selecting Open Items | |
299 | ![]() |
BSELP - SLBIS_2 | Input Field for Search Criterion for Selecting Open Items | |
300 | ![]() |
BSELP - SLBIS_3 | Input Field for Search Criterion for Selecting Open Items | |
301 | ![]() |
BSELP - SLBIS_4 | Input Field for Search Criterion for Selecting Open Items | |
302 | ![]() |
BSELP - SLBIS_5 | Input Field for Search Criterion for Selecting Open Items | |
303 | ![]() |
BSELP - SLBIS_6 | Input Field for Search Criterion for Selecting Open Items | |
304 | ![]() |
BSELP - SLBIS_7 | Input Field for Search Criterion for Selecting Open Items | |
305 | ![]() |
BSELP - SLBIS_8 | Input Field for Search Criterion for Selecting Open Items | |
306 | ![]() |
BSELP - SLBIS_9 | Input Field for Search Criterion for Selecting Open Items | |
307 | ![]() |
BSELP - SLVON_1 | Input Field for Search Criterion for Selecting Open Items | |
308 | ![]() |
BSELP - SLVON_10 | Input Field for Search Criterion for Selecting Open Items | |
309 | ![]() |
BSELP - SLVON_11 | Input Field for Search Criterion for Selecting Open Items | |
310 | ![]() |
BSELP - SLVON_12 | Input Field for Search Criterion for Selecting Open Items | |
311 | ![]() |
BSELP - SLVON_13 | Input Field for Search Criterion for Selecting Open Items | |
312 | ![]() |
BSELP - SLVON_14 | Input Field for Search Criterion for Selecting Open Items | |
313 | ![]() |
BSELP - SLVON_15 | Input Field for Search Criterion for Selecting Open Items | |
314 | ![]() |
BSELP - SLVON_16 | Input Field for Search Criterion for Selecting Open Items | |
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BSELP - SLVON_17 | Input Field for Search Criterion for Selecting Open Items | |
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BSELP - SLVON_18 | Input Field for Search Criterion for Selecting Open Items | |
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BSELP - SLVON_2 | Input Field for Search Criterion for Selecting Open Items | |
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BSELP - SLVON_3 | Input Field for Search Criterion for Selecting Open Items | |
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BSELP - SLVON_4 | Input Field for Search Criterion for Selecting Open Items | |
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BSELP - SLVON_5 | Input Field for Search Criterion for Selecting Open Items | |
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BSELP - SLVON_6 | Input Field for Search Criterion for Selecting Open Items | |
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BSELP - SLVON_7 | Input Field for Search Criterion for Selecting Open Items | |
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BSELP - SLVON_8 | Input Field for Search Criterion for Selecting Open Items | |
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BSELP - SLVON_9 | Input Field for Search Criterion for Selecting Open Items | |
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BWITH - WITHT | Indicator for withholding tax type | |
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BWITH - WT_QBUIHB | Withholding tax amount in document currency | |
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BWITH - WT_QSSHB | W/tax base amount in foreign currency (batch input field) | |
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BWITH - WT_WITHCD | Withholding tax code | |
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BWITH - WT_WWRBTR | Withholding tax amount already withheld in document currency | |
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EHP4_BBSEG_BP - BUDGET_PD | FM: Budget Period | |
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FTCLEAR - SELBIS | Input Field for Search Criterion for Selecting Open Items | |
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FTCLEAR - SELFD | Field Name from the Document Index | |
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FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
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FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
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FTPOST - FNAM | BDC field name | |
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FTPOST - FVAL | BDC field value | |
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FTPOST - STYPE | Record Type for Internal Posting Interface | |
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FTTAX - BSCHL | Posting Key | |
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FTTAX - FWSTE | Tax amount in document currency (batch input field) | |
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FTTAX - H2STE | Tax Amount in Second Local Currency (Batch Input Field) | |
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FTTAX - H3STE | Tax Amount in Third Local Currency (Batch Input Field) | |
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FTTAX - HWSTE | Tax Amount in Local Currency (Batch Input Field) | |
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FTTAX - KSCHL | Condition Type | |
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FTTAX - MWSKZ | Tax on sales/purchases code | |
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FTTAX - SENDE | Record End Indicator for Batch Input Interface | |
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FTTAX - TXJCD | Tax Jurisdiction | |
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FTTAX - TXKRS | Exchange Rate for Taxes | |
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RFIPI - FUNCT | Internal Posting Interface Function | |
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RFPDO - RFBICHCK | Only Check Batch Input File | |
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TBSL - KOART | Account type | |
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TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
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TCURP - PREFIX_P | Direct quotation prefix for exchange rate |