Data Element list used by SAP ABAP Table BSIK_FS (Vendor Line Items)
SAP ABAP Table
BSIK_FS (Vendor Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | AUGBL | Document Number of the Clearing Document | ||
| 3 | BELNR_D | Accounting Document Number | ||
| 4 | BLART | Document type | ||
| 5 | BLDAT | Document Date in Document | ||
| 6 | BSCHL | Posting Key | ||
| 7 | BUDAT | Posting Date in the Document | ||
| 8 | CPUDT | Accounting document entry date | ||
| 9 | DABRBEZ | Reference date for settlement | ||
| 10 | DMBTR | Amount in local currency | ||
| 11 | DZLSCH | Payment method | ||
| 12 | DZLSPR | Payment Block Key | ||
| 13 | DZUONR | Assignment number | ||
| 14 | FILKD | Account Number of the Branch | ||
| 15 | FISTL | Funds Center | ||
| 16 | GJAHR | Fiscal Year | ||
| 17 | HKONT | General Ledger Account | ||
| 18 | IMKEY | Internal Key for Real Estate Object | ||
| 19 | MABER | Dunning Area | ||
| 20 | MADAT | Date of Last Dunning Notice | ||
| 21 | MAHNS_D | Dunning Level | ||
| 22 | MANSP | Dunning block | ||
| 23 | MONAT | Fiscal period | ||
| 24 | MSCHL | Dunning key | ||
| 25 | MWSKZ | Tax on sales/purchases code | ||
| 26 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 27 | RSTGR | Reason Code for Payments | ||
| 28 | SHKZG | Debit/Credit Indicator | ||
| 29 | UMSKS | Special G/L Transaction Type | ||
| 30 | UMSKZ | Special G/L Indicator | ||
| 31 | VALUT | Fixed Value Date | ||
| 32 | WAERS | Currency Key | ||
| 33 | WERKS_D | Plant | ||
| 34 | WRBTR | Amount in document currency | ||
| 35 | XBLNR1 | Reference Document Number | ||
| 36 | XREF1 | Business partner reference key | ||
| 37 | XREF2 | Business partner reference key |