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 |
|---|---|---|---|---|
| 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 |