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 |
---|---|---|---|---|
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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 |