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