Data Element list used by SAP ABAP Table BSEGH (Help Table for Report Evaluation Programs)
SAP ABAP Table
BSEGH (Help Table for Report Evaluation Programs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANFAE | Bill of Exchange Payment Request Due Date | |
2 | ![]() |
BLDAT | Document Date in Document | |
3 | ![]() |
BLNBT | Base Amount for Determining the Preference Amount | |
4 | ![]() |
DMBTR | Amount in local currency | |
5 | ![]() |
DZBD1T | Cash discount days 1 | |
6 | ![]() |
DZBD2T | Cash discount days 2 | |
7 | ![]() |
DZBD3T | Net Payment Terms Period | |
8 | ![]() |
DZFBDT | Baseline date for due date calculation | |
9 | ![]() |
FDBTR | Planning Amount in Local Currency | |
10 | ![]() |
KOART | Account type | |
11 | ![]() |
MENGE_D | Quantity | |
12 | ![]() |
MWSTS | Tax Amount in Local Currency | |
13 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | |
14 | ![]() |
REBZT | Follow-On Document Type | |
15 | ![]() |
SHKZG | Debit/Credit Indicator | |
16 | ![]() |
UMSKS | Special G/L Transaction Type | |
17 | ![]() |
WMWST | Tax amount in document currency | |
18 | ![]() |
WRBTR | Amount in document currency | |
19 | ![]() |
XNEGP | Indicator: Negative posting |