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