Data Element list used by SAP ABAP Table FMBSEG (FI documents)
SAP ABAP Table
FMBSEG (FI documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSCHL | Posting Key | ||
| 2 | DZFBDT | Baseline date for due date calculation | ||
| 3 | DZLSCH | Payment method | ||
| 4 | DZLSPR | Payment Block Key | ||
| 5 | DZUONR | Assignment number | ||
| 6 | MSCHL | Dunning key | ||
| 7 | REBZG | Number of the Invoice the Transaction Belongs to | ||
| 8 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 9 | REBZZ | Line Item in the Relevant Invoice | ||
| 10 | UMSKZ | Special G/L Indicator | ||
| 11 | XBLNR1 | Reference Document Number |