Data Element list used by SAP ABAP Table SDDP_BSEG_PROV (Condition-Based Downpayment: Payments Received)
SAP ABAP Table
SDDP_BSEG_PROV (Condition-Based Downpayment: Payments Received) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | GJAHR | Fiscal Year | ||
| 5 | KUNNR | Customer Number | ||
| 6 | MWSKZ | Tax on sales/purchases code | ||
| 7 | POSNR_VA | Sales Document Item | ||
| 8 | SFAKN | Cancelled billing document number | ||
| 9 | VBELN_VA | Sales Document | ||
| 10 | WAERS | Currency Key | ||
| 11 | WMWST | Tax amount in document currency | ||
| 12 | WMWST | Tax amount in document currency | ||
| 13 | WRBTR | Amount in document currency | ||
| 14 | WRBTR | Amount in document currency | ||
| 15 | WRBTR | Amount in document currency | ||
| 16 | WRBTR | Amount in document currency | ||
| 17 | WRBTR | Amount in document currency |