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 |
---|---|---|---|---|
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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 ? |