Data Element list used by SAP ABAP Table BSEZ_LINE (Line Item Category for XBSEZ_TAB)
SAP ABAP Table
BSEZ_LINE (Line Item Category for XBSEZ_TAB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABZFW_BSEZ | Deductible Tax in Document Currency | ||
| 2 | ABZHW_BSEZ | Deductible Tax in Local Currency | ||
| 3 | DZKOVT_007 | Additional Tax Cost Distribution | ||
| 4 | DZSABF_007 | Indicator: Postponed accounting system | ||
| 5 | DZTERM | Terms of payment key | ||
| 6 | DZUAWA | Key for sorting according to assignment numbers | ||
| 7 | DZUAWA | Key for sorting according to assignment numbers | ||
| 8 | EENO_EXISTS | Indicator: Notes exist | ||
| 9 | EGMLD_BSEZ | Reporting Country for Delivery of Goods within the EU | ||
| 10 | FWNAF | Non-Deductible Input Tax in Document Currency | ||
| 11 | FWNAG_BSEZ | Non-Deductible Tax in For.Curr.Already Posted (in DiCl.Line) | ||
| 12 | FWZUZ | Additional Tax in Document Currency | ||
| 13 | H2NAF | Non-Deductible Tax in Local Currency 2 | ||
| 14 | H2NAG_BSEZ | Non-Deductible Tax in LC2 Already Posted (Disc.Clrng Item) | ||
| 15 | H3NAF | Non-Deductible Tax in Local Currency 3 | ||
| 16 | H3NAG_BSEZ | Non-Deductible Tax in LC3 Already Posted (Disc.Clrng Item) | ||
| 17 | HWNAF | Non-Deductible Input Tax in Local Currency | ||
| 18 | HWNAG_BSEZ | Non-Deductible Tax in Loc.Curr. Already Posted (in CDC Item) | ||
| 19 | HWZUZ | Provision Amount in Local Currency | ||
| 20 | J_OBJNR | Object number | ||
| 21 | KOBEZ | Account Description | ||
| 22 | LIKEY | Internal: Unique Line Item Number in Enjoy Trans. at Runtime | ||
| 23 | MWSTS | Tax Amount in Local Currency | ||
| 24 | NABFW_BSEZ | Non-Deductible Tax in Document Currency | ||
| 25 | NABHW_BSEZ | Deductible Tax in Document Currency | ||
| 26 | NAFVT_007 | Indicator: Distribute Non-Deductible Tax ? | ||
| 27 | POPTSATZ | Real Estate Option Rate | ||
| 28 | REFSETERLK | Used earmarked funds set to "Complete" | ||
| 29 | SHZUZ | Debit/Credit Addition for Cash Discount | ||
| 30 | SPLT_POS | Clearing Item for Document Splitting | ||
| 31 | TXKEY | Internal Key for Line Items - Long Text | ||
| 32 | VVBEACTDATE | Date of Service | ||
| 33 | VVREITNOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 34 | VVREITUSEDIFFOPTRATE | Use Different Option Rate | ||
| 35 | WMWST | Tax amount in document currency | ||
| 36 | XAABG | Indicator: Post retirement of assets directly ? | ||
| 37 | XEGDR_HU | EU Triangular Deal within EU for Hungary | ||
| 38 | XFDLEV | Enter Cash Forecast Level Indicator of User | ||
| 39 | XFDTAG | Enter Cash Forecast Date Indicator of User | ||
| 40 | XGKON | Cash receipt account / cash disbursement account | ||
| 41 | XMWST | Calculate tax automatically | ||
| 42 | XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | ||
| 43 | XSPLT | Indicator: Term for installment payment | ||
| 44 | XSTAR | Enjoy Transaction: * Entry | ||
| 45 | XSTVR_BSEG | Indicator: Taxes changed in payment terms screen | ||
| 46 | XSTVT_BSEZ | Indicator: Tax distribution takes place manually | ||
| 47 | XZUSZ_BSEZ | Indicator: Is line item an additional tax posting ? |