Data Element list used by SAP ABAP Table BSISEXT (Secondary Index BSIS Plus Enhancement Section (BSEGA))
SAP ABAP Table
BSISEXT (Secondary Index BSIS Plus Enhancement Section (BSEGA)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR_NEU | Order Number | |
2 | ![]() |
AUGBL | Document Number of the Clearing Document | |
3 | ![]() |
AUGDT | Clearing Date | |
4 | ![]() |
AUGGJ | Fiscal Year of Clearing Document | |
5 | ![]() |
BDIF2 | Valuation Difference for the Second Local Currency | |
6 | ![]() |
BDIF3 | Valuation Difference for the Third Local Currency | |
7 | ![]() |
BDIFF | Valuation Difference | |
8 | ![]() |
BELNR_D | Accounting Document Number | |
9 | ![]() |
BLART | Document type | |
10 | ![]() |
BLDAT | Document Date in Document | |
11 | ![]() |
BLSHB | Base Amount for Preference ( with +/- Signs ) | |
12 | ![]() |
BP_GEBER | Fund | |
13 | ![]() |
BSCHL | Posting Key | |
14 | ![]() |
BSTAT_D | Document Status | |
15 | ![]() |
BUDAT | Posting Date in the Document | |
16 | ![]() |
BUKRS | Company Code | |
17 | ![]() |
BUPLA | Business Place | |
18 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BUZID | Identification of the Line Item | |
20 | ![]() |
CCBTC | Payment cards: Settlement run | |
21 | ![]() |
DABRBEZ | Reference date for settlement | |
22 | ![]() |
DMBE2 | Amount in Second Local Currency | |
23 | ![]() |
DMBE3 | Amount in Third Local Currency | |
24 | ![]() |
DMBTR | Amount in local currency | |
25 | ![]() |
DMHAB | Credit Amount in Local Currency | |
26 | ![]() |
DMSHB | Amount in Local Currency with +/- Signs | |
27 | ![]() |
DMSOL | Debit Amount in Local Currency | |
28 | ![]() |
DZFBDT | Baseline date for due date calculation | |
29 | ![]() |
DZUONR | Assignment number | |
30 | ![]() |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
31 | ![]() |
FB_SEGMENT | Segment for Segmental Reporting | |
32 | ![]() |
FDSHB | Planned Amount in Local Currency with +/- Sign | |
33 | ![]() |
FIPLS | Financial Budget Item | |
34 | ![]() |
FIPOS | Commitment Item | |
35 | ![]() |
FISTL | Funds Center | |
36 | ![]() |
FKBER | Functional Area | |
37 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
38 | ![]() |
FM_FIPEX_DONT_USE | Commitment item - Do not use field - see note 447805 | |
39 | ![]() |
FM_MEASURE | Funded Program | |
40 | ![]() |
FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
41 | ![]() |
FM_PFUND | Partner Fund | |
42 | ![]() |
GJAHR | Fiscal Year | |
43 | ![]() |
GKART | Offsetting Account Type | |
44 | ![]() |
GKONT | Offsetting Account Number | |
45 | ![]() |
GM_GRANT_NBR | Grant | |
46 | ![]() |
GM_GRANT_PARTNER | Partner Grant | |
47 | ![]() |
GSBER | Business Area | |
48 | ![]() |
HKONT | General Ledger Account | |
49 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
50 | ![]() |
JVA_PROD_MONTH | Produktionsmonat | |
51 | ![]() |
KOSTL | Cost Center | |
52 | ![]() |
MANDT | Client | |
53 | ![]() |
MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
54 | ![]() |
MENSH | Quantity with +/- Sign | |
55 | ![]() |
MONAT | Fiscal period | |
56 | ![]() |
MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
57 | ![]() |
MWSKZ | Tax on sales/purchases code | |
58 | ![]() |
MWST2 | Tax Amount in Second Local Currency | |
59 | ![]() |
MWST3 | Tax Amount in Third Local Currency | |
60 | ![]() |
MWSTS | Tax Amount in Local Currency | |
61 | ![]() |
NETDT | Due Date for Net Payment | |
62 | ![]() |
PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
63 | ![]() |
PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
64 | ![]() |
PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
65 | ![]() |
PPRCTR | Partner Profit Center | |
66 | ![]() |
PRCTR | Profit Center | |
67 | ![]() |
PROJN | Old: Project number : No longer used --> PS_POSNR | |
68 | ![]() |
PSWBT | Amount for Updating in General Ledger | |
69 | ![]() |
PSWSL | Update Currency for General Ledger Transaction Figures | |
70 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
71 | ![]() |
QSSKZ | Withholding Tax Code | |
72 | ![]() |
RASSC | Company ID of trading partner | |
73 | ![]() |
RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
74 | ![]() |
REHORECNNRM | Mandate, Mandate-Opening Contract | |
75 | ![]() |
RFZEI_CC | Payment Card Item | |
76 | ![]() |
RMVCT | Transaction type | |
77 | ![]() |
SGTXT | Item Text | |
78 | ![]() |
SHKZG | Debit/Credit Indicator | |
79 | ![]() |
SK1DT | Due Date for Cash Discount 1 | |
80 | ![]() |
SK2DT | Due Date for Cash Discount 2 | |
81 | ![]() |
UZAWE | Payment method supplement | |
82 | ![]() |
VALUT | Fixed Value Date | |
83 | ![]() |
VVINTRENO | Internal Real Estate Master Data Code | |
84 | ![]() |
WAERS | Currency Key | |
85 | ![]() |
WERKS_D | Plant | |
86 | ![]() |
WMWST | Tax amount in document currency | |
87 | ![]() |
WRBTR | Amount in document currency | |
88 | ![]() |
WRHAB | Credit Amount in Document Currency | |
89 | ![]() |
WRSHB | Foreign Currency Amount with Signs (+/-) | |
90 | ![]() |
WRSOL | Debit Amount in Document Currency | |
91 | ![]() |
WVERW | Bill of Exchange Usage Type | |
92 | ![]() |
XARCH | Indicator: Document already archived ? | |
93 | ![]() |
XBLNR1 | Reference Document Number | |
94 | ![]() |
XNEGP | Indicator: Negative posting | |
95 | ![]() |
XOPVW | Indicator: Open Item Management? | |
96 | ![]() |
XRAGL | Indicator: Clearing was Reversed | |
97 | ![]() |
XREF3 | Reference key for line item | |
98 | ![]() |
XSTOV | Indicator: Document is flagged for reversal |