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 |
|---|---|---|---|---|
| 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 | ||
| 315 | BSELP - SLVON_17 | Input Field for Search Criterion for Selecting Open Items | ||
| 316 | BSELP - SLVON_18 | Input Field for Search Criterion for Selecting Open Items | ||
| 317 | BSELP - SLVON_2 | Input Field for Search Criterion for Selecting Open Items | ||
| 318 | BSELP - SLVON_3 | Input Field for Search Criterion for Selecting Open Items | ||
| 319 | BSELP - SLVON_4 | Input Field for Search Criterion for Selecting Open Items | ||
| 320 | BSELP - SLVON_5 | Input Field for Search Criterion for Selecting Open Items | ||
| 321 | BSELP - SLVON_6 | Input Field for Search Criterion for Selecting Open Items | ||
| 322 | BSELP - SLVON_7 | Input Field for Search Criterion for Selecting Open Items | ||
| 323 | BSELP - SLVON_8 | Input Field for Search Criterion for Selecting Open Items | ||
| 324 | BSELP - SLVON_9 | Input Field for Search Criterion for Selecting Open Items | ||
| 325 | BWITH - WITHT | Indicator for withholding tax type | ||
| 326 | BWITH - WT_QBUIHB | Withholding tax amount in document currency | ||
| 327 | BWITH - WT_QSSHB | W/tax base amount in foreign currency (batch input field) | ||
| 328 | BWITH - WT_WITHCD | Withholding tax code | ||
| 329 | BWITH - WT_WWRBTR | Withholding tax amount already withheld in document currency | ||
| 330 | EHP4_BBSEG_BP - BUDGET_PD | FM: Budget Period | ||
| 331 | FTCLEAR - SELBIS | Input Field for Search Criterion for Selecting Open Items | ||
| 332 | FTCLEAR - SELFD | Field Name from the Document Index | ||
| 333 | FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | ||
| 334 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 335 | FTPOST - FNAM | BDC field name | ||
| 336 | FTPOST - FVAL | BDC field value | ||
| 337 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 338 | FTTAX - BSCHL | Posting Key | ||
| 339 | FTTAX - FWSTE | Tax amount in document currency (batch input field) | ||
| 340 | FTTAX - H2STE | Tax Amount in Second Local Currency (Batch Input Field) | ||
| 341 | FTTAX - H3STE | Tax Amount in Third Local Currency (Batch Input Field) | ||
| 342 | FTTAX - HWSTE | Tax Amount in Local Currency (Batch Input Field) | ||
| 343 | FTTAX - KSCHL | Condition Type | ||
| 344 | FTTAX - MWSKZ | Tax on sales/purchases code | ||
| 345 | FTTAX - SENDE | Record End Indicator for Batch Input Interface | ||
| 346 | FTTAX - TXJCD | Tax Jurisdiction | ||
| 347 | FTTAX - TXKRS | Exchange Rate for Taxes | ||
| 348 | RFIPI - FUNCT | Internal Posting Interface Function | ||
| 349 | RFPDO - RFBICHCK | Only Check Batch Input File | ||
| 350 | TBSL - KOART | Account type | ||
| 351 | TBSL - XSONU | Indicator: Posting key for special G/L transactions | ||
| 352 | TCURP - PREFIX_P | Direct quotation prefix for exchange rate |