Data Element list used by SAP ABAP Table BSIW (Index table for customer bills of exchange used)
SAP ABAP Table
BSIW (Index table for customer bills of exchange used) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BLART | Document type | |
3 | ![]() |
BSCHL | Posting Key | |
4 | ![]() |
BSCHL | Posting Key | |
5 | ![]() |
BUDAT | Posting Date in the Document | |
6 | ![]() |
BUDAT | Posting Date in the Document | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
10 | ![]() |
DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
11 | ![]() |
DISBZ | Line Item within the Bill of Exchange Usage Document | |
12 | ![]() |
DMBTR | Amount in local currency | |
13 | ![]() |
DZFBDT | Baseline date for due date calculation | |
14 | ![]() |
DZUONR | Assignment number | |
15 | ![]() |
DZUONR | Assignment number | |
16 | ![]() |
GJAHR | Fiscal Year | |
17 | ![]() |
GSBER | Business Area | |
18 | ![]() |
GSBER | Business Area | |
19 | ![]() |
HKONT | General Ledger Account | |
20 | ![]() |
HKONT | General Ledger Account | |
21 | ![]() |
KUNNR | Customer Number | |
22 | ![]() |
MANDT | Client | |
23 | ![]() |
SAKNR | G/L Account Number | |
24 | ![]() |
SHKZG | Debit/Credit Indicator | |
25 | ![]() |
UMSKS | Special G/L Transaction Type | |
26 | ![]() |
UMSKZ | Special G/L Indicator | |
27 | ![]() |
VBUND | Company ID | |
28 | ![]() |
VBUND | Company ID | |
29 | ![]() |
WAERS | Currency Key | |
30 | ![]() |
WELGF | Life of a bill of exchange | |
31 | ![]() |
WRBTR | Amount in document currency | |
32 | ![]() |
WVERW | Bill of Exchange Usage Type |