Table/Structure Field list used by SAP ABAP View BKPF_BSAD_AEDAT (BW FI: BSAD Extraction using AEDAT)
SAP ABAP View 
BKPF_BSAD_AEDAT (BW FI: BSAD Extraction using AEDAT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - AWKEY | Object key | |
| 2 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 3 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 4 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 5 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 6 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
BSAD - ABSBT | Credit Management: Hedged Amount | |
| 8 | Table/Structure Field |
BSAD - ABSBT | Credit Management: Hedged Amount | |
| 9 | Table/Structure Field |
BSAD - ANFAE | Bill of Exchange Payment Request Due Date | |
| 10 | Table/Structure Field |
BSAD - ANFAE | Bill of Exchange Payment Request Due Date | |
| 11 | Table/Structure Field |
BSAD - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
| 12 | Table/Structure Field |
BSAD - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
| 13 | Table/Structure Field |
BSAD - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 14 | Table/Structure Field |
BSAD - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 15 | Table/Structure Field |
BSAD - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 16 | Table/Structure Field |
BSAD - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 17 | Table/Structure Field |
BSAD - ANLN1 | Main Asset Number | |
| 18 | Table/Structure Field |
BSAD - ANLN1 | Main Asset Number | |
| 19 | Table/Structure Field |
BSAD - ANLN2 | Asset Subnumber | |
| 20 | Table/Structure Field |
BSAD - ANLN2 | Asset Subnumber | |
| 21 | Table/Structure Field |
BSAD - APLZL | Internal counter | |
| 22 | Table/Structure Field |
BSAD - APLZL | Internal counter | |
| 23 | Table/Structure Field |
BSAD - AUFNR | Order Number | |
| 24 | Table/Structure Field |
BSAD - AUFNR | Order Number | |
| 25 | Table/Structure Field |
BSAD - AUFPL | Routing number of operations in the order | |
| 26 | Table/Structure Field |
BSAD - AUFPL | Routing number of operations in the order | |
| 27 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 28 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 29 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 30 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 31 | Table/Structure Field |
BSAD - AUGGJ | Fiscal Year of Clearing Document | |
| 32 | Table/Structure Field |
BSAD - AUGGJ | Fiscal Year of Clearing Document | |
| 33 | Table/Structure Field |
BSAD - BDIF2 | Valuation Difference for the Second Local Currency | |
| 34 | Table/Structure Field |
BSAD - BDIF2 | Valuation Difference for the Second Local Currency | |
| 35 | Table/Structure Field |
BSAD - BDIF3 | Valuation Difference for the Third Local Currency | |
| 36 | Table/Structure Field |
BSAD - BDIF3 | Valuation Difference for the Third Local Currency | |
| 37 | Table/Structure Field |
BSAD - BDIFF | Valuation Difference | |
| 38 | Table/Structure Field |
BSAD - BDIFF | Valuation Difference | |
| 39 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
BSAD - BLART | Document type | |
| 42 | Table/Structure Field |
BSAD - BLART | Document type | |
| 43 | Table/Structure Field |
BSAD - BLDAT | Document Date in Document | |
| 44 | Table/Structure Field |
BSAD - BLDAT | Document Date in Document | |
| 45 | Table/Structure Field |
BSAD - BSCHL | Posting Key | |
| 46 | Table/Structure Field |
BSAD - BSCHL | Posting Key | |
| 47 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 48 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 49 | Table/Structure Field |
BSAD - BTYPE | Payroll Type | |
| 50 | Table/Structure Field |
BSAD - BTYPE | Payroll Type | |
| 51 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 52 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 53 | Table/Structure Field |
BSAD - BUDGET_PD | FM: Budget Period | |
| 54 | Table/Structure Field |
BSAD - BUDGET_PD | FM: Budget Period | |
| 55 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 56 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 57 | Table/Structure Field |
BSAD - BUPLA | Business Place | |
| 58 | Table/Structure Field |
BSAD - BUPLA | Business Place | |
| 59 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 60 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 61 | Table/Structure Field |
BSAD - BUZID | Identification of the Line Item | |
| 62 | Table/Structure Field |
BSAD - BUZID | Identification of the Line Item | |
| 63 | Table/Structure Field |
BSAD - BVTYP | Partner bank type | |
| 64 | Table/Structure Field |
BSAD - BVTYP | Partner bank type | |
| 65 | Table/Structure Field |
BSAD - CCBTC | Payment cards: Settlement run | |
| 66 | Table/Structure Field |
BSAD - CCBTC | Payment cards: Settlement run | |
| 67 | Table/Structure Field |
BSAD - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 68 | Table/Structure Field |
BSAD - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 69 | Table/Structure Field |
BSAD - CPUDT | Accounting document entry date | |
| 70 | Table/Structure Field |
BSAD - CPUDT | Accounting document entry date | |
| 71 | Table/Structure Field |
BSAD - DABRZ | Reference date for settlement | |
| 72 | Table/Structure Field |
BSAD - DABRZ | Reference date for settlement | |
| 73 | Table/Structure Field |
BSAD - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
| 74 | Table/Structure Field |
BSAD - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
| 75 | Table/Structure Field |
BSAD - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
| 76 | Table/Structure Field |
BSAD - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
| 77 | Table/Structure Field |
BSAD - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
| 78 | Table/Structure Field |
BSAD - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
| 79 | Table/Structure Field |
BSAD - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
| 80 | Table/Structure Field |
BSAD - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
| 81 | Table/Structure Field |
BSAD - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
| 82 | Table/Structure Field |
BSAD - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
| 83 | Table/Structure Field |
BSAD - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
| 84 | Table/Structure Field |
BSAD - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
| 85 | Table/Structure Field |
BSAD - DMBE2 | Amount in Second Local Currency | |
| 86 | Table/Structure Field |
BSAD - DMBE2 | Amount in Second Local Currency | |
| 87 | Table/Structure Field |
BSAD - DMBE3 | Amount in Third Local Currency | |
| 88 | Table/Structure Field |
BSAD - DMBE3 | Amount in Third Local Currency | |
| 89 | Table/Structure Field |
BSAD - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 90 | Table/Structure Field |
BSAD - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 91 | Table/Structure Field |
BSAD - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 92 | Table/Structure Field |
BSAD - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 93 | Table/Structure Field |
BSAD - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 94 | Table/Structure Field |
BSAD - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 95 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 96 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 97 | Table/Structure Field |
BSAD - DTWS1 | Instruction key 1 | |
| 98 | Table/Structure Field |
BSAD - DTWS1 | Instruction key 1 | |
| 99 | Table/Structure Field |
BSAD - DTWS2 | Instruction key 2 | |
| 100 | Table/Structure Field |
BSAD - DTWS2 | Instruction key 2 | |
| 101 | Table/Structure Field |
BSAD - DTWS3 | Instruction key 3 | |
| 102 | Table/Structure Field |
BSAD - DTWS3 | Instruction key 3 | |
| 103 | Table/Structure Field |
BSAD - DTWS4 | Instruction key 4 | |
| 104 | Table/Structure Field |
BSAD - DTWS4 | Instruction key 4 | |
| 105 | Table/Structure Field |
BSAD - EGBLD | Country of Destination for Delivery of Goods | |
| 106 | Table/Structure Field |
BSAD - EGBLD | Country of Destination for Delivery of Goods | |
| 107 | Table/Structure Field |
BSAD - EGLLD | Supplying Country for Delivery of Goods | |
| 108 | Table/Structure Field |
BSAD - EGLLD | Supplying Country for Delivery of Goods | |
| 109 | Table/Structure Field |
BSAD - EGRUP | Equity group | |
| 110 | Table/Structure Field |
BSAD - EGRUP | Equity group | |
| 111 | Table/Structure Field |
BSAD - EMPFB | Payee/Payer | |
| 112 | Table/Structure Field |
BSAD - EMPFB | Payee/Payer | |
| 113 | Table/Structure Field |
BSAD - ETEN2 | Schedule line | |
| 114 | Table/Structure Field |
BSAD - ETEN2 | Schedule line | |
| 115 | Table/Structure Field |
BSAD - FILKD | Account Number of the Branch | |
| 116 | Table/Structure Field |
BSAD - FILKD | Account Number of the Branch | |
| 117 | Table/Structure Field |
BSAD - FIPOS | Commitment Item | |
| 118 | Table/Structure Field |
BSAD - FIPOS | Commitment Item | |
| 119 | Table/Structure Field |
BSAD - FISTL | Funds Center | |
| 120 | Table/Structure Field |
BSAD - FISTL | Funds Center | |
| 121 | Table/Structure Field |
BSAD - FKBER | Functional Area | |
| 122 | Table/Structure Field |
BSAD - FKBER | Functional Area | |
| 123 | Table/Structure Field |
BSAD - FKONT | Financial Budget Item | |
| 124 | Table/Structure Field |
BSAD - FKONT | Financial Budget Item | |
| 125 | Table/Structure Field |
BSAD - GEBER | Fund | |
| 126 | Table/Structure Field |
BSAD - GEBER | Fund | |
| 127 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 128 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 129 | Table/Structure Field |
BSAD - GMVKZ | Item is in Execution | |
| 130 | Table/Structure Field |
BSAD - GMVKZ | Item is in Execution | |
| 131 | Table/Structure Field |
BSAD - GRANT_NBR | Grant | |
| 132 | Table/Structure Field |
BSAD - GRANT_NBR | Grant | |
| 133 | Table/Structure Field |
BSAD - GSBER | Business Area | |
| 134 | Table/Structure Field |
BSAD - GSBER | Business Area | |
| 135 | Table/Structure Field |
BSAD - HBKID | Short key for a house bank | |
| 136 | Table/Structure Field |
BSAD - HBKID | Short key for a house bank | |
| 137 | Table/Structure Field |
BSAD - HKONT | General Ledger Account | |
| 138 | Table/Structure Field |
BSAD - HKONT | General Ledger Account | |
| 139 | Table/Structure Field |
BSAD - HKTID | ID for account details | |
| 140 | Table/Structure Field |
BSAD - HKTID | ID for account details | |
| 141 | Table/Structure Field |
BSAD - IMKEY | Internal Key for Real Estate Object | |
| 142 | Table/Structure Field |
BSAD - IMKEY | Internal Key for Real Estate Object | |
| 143 | Table/Structure Field |
BSAD - INFAE | Inverted Date for Net Due Date | |
| 144 | Table/Structure Field |
BSAD - INFAE | Inverted Date for Net Due Date | |
| 145 | Table/Structure Field |
BSAD - INTRENO | Internal Real Estate Master Data Code | |
| 146 | Table/Structure Field |
BSAD - INTRENO | Internal Real Estate Master Data Code | |
| 147 | Table/Structure Field |
BSAD - KBLNR | Document number for earmarked funds | |
| 148 | Table/Structure Field |
BSAD - KBLNR | Document number for earmarked funds | |
| 149 | Table/Structure Field |
BSAD - KBLPOS | Earmarked Funds: Document Item | |
| 150 | Table/Structure Field |
BSAD - KBLPOS | Earmarked Funds: Document Item | |
| 151 | Table/Structure Field |
BSAD - KIDNO | Payment Reference | |
| 152 | Table/Structure Field |
BSAD - KIDNO | Payment Reference | |
| 153 | Table/Structure Field |
BSAD - KKBER | Credit control area | |
| 154 | Table/Structure Field |
BSAD - KKBER | Credit control area | |
| 155 | Table/Structure Field |
BSAD - KONTL | Acct assignment string for industry-specific acct assignmnts | |
| 156 | Table/Structure Field |
BSAD - KONTL | Acct assignment string for industry-specific acct assignmnts | |
| 157 | Table/Structure Field |
BSAD - KONTT | Account Assignment Category for Industry Solution | |
| 158 | Table/Structure Field |
BSAD - KONTT | Account Assignment Category for Industry Solution | |
| 159 | Table/Structure Field |
BSAD - KOSTL | Cost Center | |
| 160 | Table/Structure Field |
BSAD - KOSTL | Cost Center | |
| 161 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 162 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 163 | Table/Structure Field |
BSAD - LANDL | Supplying Country | |
| 164 | Table/Structure Field |
BSAD - LANDL | Supplying Country | |
| 165 | Table/Structure Field |
BSAD - LOTKZ | Lot Number for Requests | |
| 166 | Table/Structure Field |
BSAD - LOTKZ | Lot Number for Requests | |
| 167 | Table/Structure Field |
BSAD - LZBKZ | State central bank indicator | |
| 168 | Table/Structure Field |
BSAD - LZBKZ | State central bank indicator | |
| 169 | Table/Structure Field |
BSAD - MABER | Dunning Area | |
| 170 | Table/Structure Field |
BSAD - MABER | Dunning Area | |
| 171 | Table/Structure Field |
BSAD - MADAT | Date of Last Dunning Notice | |
| 172 | Table/Structure Field |
BSAD - MADAT | Date of Last Dunning Notice | |
| 173 | Table/Structure Field |
BSAD - MANDT | Client | |
| 174 | Table/Structure Field |
BSAD - MANDT | Client | |
| 175 | Table/Structure Field |
BSAD - MANSP | Dunning block | |
| 176 | Table/Structure Field |
BSAD - MANSP | Dunning block | |
| 177 | Table/Structure Field |
BSAD - MANST | Dunning Level | |
| 178 | Table/Structure Field |
BSAD - MANST | Dunning Level | |
| 179 | Table/Structure Field |
BSAD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 180 | Table/Structure Field |
BSAD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 181 | Table/Structure Field |
BSAD - MONAT | Fiscal period | |
| 182 | Table/Structure Field |
BSAD - MONAT | Fiscal period | |
| 183 | Table/Structure Field |
BSAD - MSCHL | Dunning key | |
| 184 | Table/Structure Field |
BSAD - MSCHL | Dunning key | |
| 185 | Table/Structure Field |
BSAD - MWSK1 | Tax Code for Distribution | |
| 186 | Table/Structure Field |
BSAD - MWSK1 | Tax Code for Distribution | |
| 187 | Table/Structure Field |
BSAD - MWSK2 | Tax Code for Distribution | |
| 188 | Table/Structure Field |
BSAD - MWSK2 | Tax Code for Distribution | |
| 189 | Table/Structure Field |
BSAD - MWSK3 | Tax Code for Distribution | |
| 190 | Table/Structure Field |
BSAD - MWSK3 | Tax Code for Distribution | |
| 191 | Table/Structure Field |
BSAD - MWSKZ | Tax on sales/purchases code | |
| 192 | Table/Structure Field |
BSAD - MWSKZ | Tax on sales/purchases code | |
| 193 | Table/Structure Field |
BSAD - MWST2 | Tax Amount in Second Local Currency | |
| 194 | Table/Structure Field |
BSAD - MWST2 | Tax Amount in Second Local Currency | |
| 195 | Table/Structure Field |
BSAD - MWST3 | Tax Amount in Third Local Currency | |
| 196 | Table/Structure Field |
BSAD - MWST3 | Tax Amount in Third Local Currency | |
| 197 | Table/Structure Field |
BSAD - MWSTS | Tax Amount in Local Currency | |
| 198 | Table/Structure Field |
BSAD - MWSTS | Tax Amount in Local Currency | |
| 199 | Table/Structure Field |
BSAD - NPLNR | Network Number for Account Assignment | |
| 200 | Table/Structure Field |
BSAD - NPLNR | Network Number for Account Assignment | |
| 201 | Table/Structure Field |
BSAD - PAYS_PROV | Payment Service Provider | |
| 202 | Table/Structure Field |
BSAD - PAYS_PROV | Payment Service Provider | |
| 203 | Table/Structure Field |
BSAD - PAYS_TRAN | Payment Reference of Payment Service Provider | |
| 204 | Table/Structure Field |
BSAD - PAYS_TRAN | Payment Reference of Payment Service Provider | |
| 205 | Table/Structure Field |
BSAD - POSN2 | Sales Document Item | |
| 206 | Table/Structure Field |
BSAD - POSN2 | Sales Document Item | |
| 207 | Table/Structure Field |
BSAD - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
| 208 | Table/Structure Field |
BSAD - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
| 209 | Table/Structure Field |
BSAD - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
| 210 | Table/Structure Field |
BSAD - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
| 211 | Table/Structure Field |
BSAD - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
| 212 | Table/Structure Field |
BSAD - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
| 213 | Table/Structure Field |
BSAD - PPRCT | Partner Profit Center | |
| 214 | Table/Structure Field |
BSAD - PPRCT | Partner Profit Center | |
| 215 | Table/Structure Field |
BSAD - PRCTR | Profit Center | |
| 216 | Table/Structure Field |
BSAD - PRCTR | Profit Center | |
| 217 | Table/Structure Field |
BSAD - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 218 | Table/Structure Field |
BSAD - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 219 | Table/Structure Field |
BSAD - PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 220 | Table/Structure Field |
BSAD - PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 221 | Table/Structure Field |
BSAD - PROPMANO | Mandate, Mandate-Opening Contract | |
| 222 | Table/Structure Field |
BSAD - PROPMANO | Mandate, Mandate-Opening Contract | |
| 223 | Table/Structure Field |
BSAD - PSWBT | Amount for Updating in General Ledger | |
| 224 | Table/Structure Field |
BSAD - PSWBT | Amount for Updating in General Ledger | |
| 225 | Table/Structure Field |
BSAD - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 226 | Table/Structure Field |
BSAD - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 227 | Table/Structure Field |
BSAD - PYAMT | Amount in Payment Currency | |
| 228 | Table/Structure Field |
BSAD - PYAMT | Amount in Payment Currency | |
| 229 | Table/Structure Field |
BSAD - PYCUR | Currency for Automatic Payment | |
| 230 | Table/Structure Field |
BSAD - PYCUR | Currency for Automatic Payment | |
| 231 | Table/Structure Field |
BSAD - QSSKZ | Withholding Tax Code | |
| 232 | Table/Structure Field |
BSAD - QSSKZ | Withholding Tax Code | |
| 233 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 234 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 235 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 236 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 237 | Table/Structure Field |
BSAD - REBZT | Follow-On Document Type | |
| 238 | Table/Structure Field |
BSAD - REBZT | Follow-On Document Type | |
| 239 | Table/Structure Field |
BSAD - REBZZ | Line Item in the Relevant Invoice | |
| 240 | Table/Structure Field |
BSAD - REBZZ | Line Item in the Relevant Invoice | |
| 241 | Table/Structure Field |
BSAD - RFZEI | Payment Card Item | |
| 242 | Table/Structure Field |
BSAD - RFZEI | Payment Card Item | |
| 243 | Table/Structure Field |
BSAD - RSTGR | Reason Code for Payments | |
| 244 | Table/Structure Field |
BSAD - RSTGR | Reason Code for Payments | |
| 245 | Table/Structure Field |
BSAD - SAKNR | G/L Account Number | |
| 246 | Table/Structure Field |
BSAD - SAKNR | G/L Account Number | |
| 247 | Table/Structure Field |
BSAD - SAMNR | Invoice List Number | |
| 248 | Table/Structure Field |
BSAD - SAMNR | Invoice List Number | |
| 249 | Table/Structure Field |
BSAD - SECCO | Section Code | |
| 250 | Table/Structure Field |
BSAD - SECCO | Section Code | |
| 251 | Table/Structure Field |
BSAD - SGTXT | Item Text | |
| 252 | Table/Structure Field |
BSAD - SGTXT | Item Text | |
| 253 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 254 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 255 | Table/Structure Field |
BSAD - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 256 | Table/Structure Field |
BSAD - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 257 | Table/Structure Field |
BSAD - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 258 | Table/Structure Field |
BSAD - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 259 | Table/Structure Field |
BSAD - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 260 | Table/Structure Field |
BSAD - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 261 | Table/Structure Field |
BSAD - SKNTO | Cash discount amount in local currency | |
| 262 | Table/Structure Field |
BSAD - SKNTO | Cash discount amount in local currency | |
| 263 | Table/Structure Field |
BSAD - SRTYPE | Type of Additional Receivable | |
| 264 | Table/Structure Field |
BSAD - SRTYPE | Type of Additional Receivable | |
| 265 | Table/Structure Field |
BSAD - STCEG | VAT Registration Number | |
| 266 | Table/Structure Field |
BSAD - STCEG | VAT Registration Number | |
| 267 | Table/Structure Field |
BSAD - UEBGDAT | Transfer date of an item to legal dunning proceeding | |
| 268 | Table/Structure Field |
BSAD - UEBGDAT | Transfer date of an item to legal dunning proceeding | |
| 269 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 270 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 271 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 272 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 273 | Table/Structure Field |
BSAD - UZAWE | Payment method supplement | |
| 274 | Table/Structure Field |
BSAD - UZAWE | Payment method supplement | |
| 275 | Table/Structure Field |
BSAD - VBEL2 | Sales Document | |
| 276 | Table/Structure Field |
BSAD - VBEL2 | Sales Document | |
| 277 | Table/Structure Field |
BSAD - VBELN | Billing document | |
| 278 | Table/Structure Field |
BSAD - VBELN | Billing document | |
| 279 | Table/Structure Field |
BSAD - VBEWA | Flow Type | |
| 280 | Table/Structure Field |
BSAD - VBEWA | Flow Type | |
| 281 | Table/Structure Field |
BSAD - VBUND | Company ID of trading partner | |
| 282 | Table/Structure Field |
BSAD - VBUND | Company ID of trading partner | |
| 283 | Table/Structure Field |
BSAD - VERTN | Contract Number | |
| 284 | Table/Structure Field |
BSAD - VERTN | Contract Number | |
| 285 | Table/Structure Field |
BSAD - VERTT | Contract Type | |
| 286 | Table/Structure Field |
BSAD - VERTT | Contract Type | |
| 287 | Table/Structure Field |
BSAD - VNAME | Joint venture | |
| 288 | Table/Structure Field |
BSAD - VNAME | Joint venture | |
| 289 | Table/Structure Field |
BSAD - VPOS2 | Numeric field: Length 6 | |
| 290 | Table/Structure Field |
BSAD - VPOS2 | Numeric field: Length 6 | |
| 291 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 292 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 293 | Table/Structure Field |
BSAD - WMWST | Tax amount in document currency | |
| 294 | Table/Structure Field |
BSAD - WMWST | Tax amount in document currency | |
| 295 | Table/Structure Field |
BSAD - WRBT1 | Amount in foreign currency for tax breakdown | |
| 296 | Table/Structure Field |
BSAD - WRBT1 | Amount in foreign currency for tax breakdown | |
| 297 | Table/Structure Field |
BSAD - WRBT2 | Amount in foreign currency for tax breakdown | |
| 298 | Table/Structure Field |
BSAD - WRBT2 | Amount in foreign currency for tax breakdown | |
| 299 | Table/Structure Field |
BSAD - WRBT3 | Amount in foreign currency for tax breakdown | |
| 300 | Table/Structure Field |
BSAD - WRBT3 | Amount in foreign currency for tax breakdown | |
| 301 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 302 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 303 | Table/Structure Field |
BSAD - WSKTO | Cash Discount Amount in Document Currency | |
| 304 | Table/Structure Field |
BSAD - WSKTO | Cash Discount Amount in Document Currency | |
| 305 | Table/Structure Field |
BSAD - WVERW | Bill of Exchange Usage Type | |
| 306 | Table/Structure Field |
BSAD - WVERW | Bill of Exchange Usage Type | |
| 307 | Table/Structure Field |
BSAD - XANET | Indicator: Down Payment in Net Procedure? | |
| 308 | Table/Structure Field |
BSAD - XANET | Indicator: Down Payment in Net Procedure? | |
| 309 | Table/Structure Field |
BSAD - XARCH | Indicator: Document already archived ? | |
| 310 | Table/Structure Field |
BSAD - XARCH | Indicator: Document already archived ? | |
| 311 | Table/Structure Field |
BSAD - XBLNR | Reference Document Number | |
| 312 | Table/Structure Field |
BSAD - XBLNR | Reference Document Number | |
| 313 | Table/Structure Field |
BSAD - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 314 | Table/Structure Field |
BSAD - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 315 | Table/Structure Field |
BSAD - XEGDR | Indicator: Triangular deal within the EU ? | |
| 316 | Table/Structure Field |
BSAD - XEGDR | Indicator: Triangular deal within the EU ? | |
| 317 | Table/Structure Field |
BSAD - XINVE | Indicator: Capital Goods Affected? | |
| 318 | Table/Structure Field |
BSAD - XINVE | Indicator: Capital Goods Affected? | |
| 319 | Table/Structure Field |
BSAD - XNEGP | Indicator: Negative posting | |
| 320 | Table/Structure Field |
BSAD - XNEGP | Indicator: Negative posting | |
| 321 | Table/Structure Field |
BSAD - XNETB | Indicator: Document posted net ? | |
| 322 | Table/Structure Field |
BSAD - XNETB | Indicator: Document posted net ? | |
| 323 | Table/Structure Field |
BSAD - XNOZA | Indicator: Account is not counted | |
| 324 | Table/Structure Field |
BSAD - XNOZA | Indicator: Account is not counted | |
| 325 | Table/Structure Field |
BSAD - XPYPR | Indicator: Items from Payment Program Blocked | |
| 326 | Table/Structure Field |
BSAD - XPYPR | Indicator: Items from Payment Program Blocked | |
| 327 | Table/Structure Field |
BSAD - XRAGL | Indicator: Clearing was Reversed | |
| 328 | Table/Structure Field |
BSAD - XRAGL | Indicator: Clearing was Reversed | |
| 329 | Table/Structure Field |
BSAD - XREF1 | Business partner reference key | |
| 330 | Table/Structure Field |
BSAD - XREF1 | Business partner reference key | |
| 331 | Table/Structure Field |
BSAD - XREF2 | Business partner reference key | |
| 332 | Table/Structure Field |
BSAD - XREF2 | Business partner reference key | |
| 333 | Table/Structure Field |
BSAD - XREF3 | Reference key for line item | |
| 334 | Table/Structure Field |
BSAD - XREF3 | Reference key for line item | |
| 335 | Table/Structure Field |
BSAD - XSTOV | Indicator: Document is flagged for reversal | |
| 336 | Table/Structure Field |
BSAD - XSTOV | Indicator: Document is flagged for reversal | |
| 337 | Table/Structure Field |
BSAD - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 338 | Table/Structure Field |
BSAD - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 339 | Table/Structure Field |
BSAD - ZBD1P | Cash discount percentage 1 | |
| 340 | Table/Structure Field |
BSAD - ZBD1P | Cash discount percentage 1 | |
| 341 | Table/Structure Field |
BSAD - ZBD1T | Cash discount days 1 | |
| 342 | Table/Structure Field |
BSAD - ZBD1T | Cash discount days 1 | |
| 343 | Table/Structure Field |
BSAD - ZBD2P | Cash Discount Percentage 2 | |
| 344 | Table/Structure Field |
BSAD - ZBD2P | Cash Discount Percentage 2 | |
| 345 | Table/Structure Field |
BSAD - ZBD2T | Cash discount days 2 | |
| 346 | Table/Structure Field |
BSAD - ZBD2T | Cash discount days 2 | |
| 347 | Table/Structure Field |
BSAD - ZBD3T | Net Payment Terms Period | |
| 348 | Table/Structure Field |
BSAD - ZBD3T | Net Payment Terms Period | |
| 349 | Table/Structure Field |
BSAD - ZBFIX | Fixed Payment Terms | |
| 350 | Table/Structure Field |
BSAD - ZBFIX | Fixed Payment Terms | |
| 351 | Table/Structure Field |
BSAD - ZFBDT | Baseline date for due date calculation | |
| 352 | Table/Structure Field |
BSAD - ZFBDT | Baseline date for due date calculation | |
| 353 | Table/Structure Field |
BSAD - ZINKZ | Exempted from Interest Calculation | |
| 354 | Table/Structure Field |
BSAD - ZINKZ | Exempted from Interest Calculation | |
| 355 | Table/Structure Field |
BSAD - ZLSCH | Payment method | |
| 356 | Table/Structure Field |
BSAD - ZLSCH | Payment method | |
| 357 | Table/Structure Field |
BSAD - ZLSPR | Payment Block Key | |
| 358 | Table/Structure Field |
BSAD - ZLSPR | Payment Block Key | |
| 359 | Table/Structure Field |
BSAD - ZTERM | Terms of payment key | |
| 360 | Table/Structure Field |
BSAD - ZTERM | Terms of payment key | |
| 361 | Table/Structure Field |
BSAD - ZUMSK | Target Special G/L Indicator | |
| 362 | Table/Structure Field |
BSAD - ZUMSK | Target Special G/L Indicator | |
| 363 | Table/Structure Field |
BSAD - ZUONR | Assignment number | |
| 364 | Table/Structure Field |
BSAD - ZUONR | Assignment number | |
| 365 | Table/Structure Field |
BWFI_AEDAT - AEDAT | Date of the Last Document Change by Transaction | |
| 366 | Table/Structure Field |
BWFI_AEDAT - AEDAT | Date of the Last Document Change by Transaction | |
| 367 | Table/Structure Field |
BWFI_AEDAT - AETIM | Time of data entry | |
| 368 | Table/Structure Field |
BWFI_AEDAT - AETIM | Time of data entry | |
| 369 | Table/Structure Field |
BWFI_AEDAT - BELNR | Accounting Document Number | |
| 370 | Table/Structure Field |
BWFI_AEDAT - BELNR | Accounting Document Number | |
| 371 | Table/Structure Field |
BWFI_AEDAT - BUKRS | Company Code | |
| 372 | Table/Structure Field |
BWFI_AEDAT - BUKRS | Company Code | |
| 373 | Table/Structure Field |
BWFI_AEDAT - GJAHR | Fiscal Year | |
| 374 | Table/Structure Field |
BWFI_AEDAT - GJAHR | Fiscal Year | |
| 375 | Table/Structure Field |
BWFI_AEDAT - MANDT | Client | |
| 376 | Table/Structure Field |
BWFI_AEDAT - MANDT | Client | |
| 377 | Table/Structure Field |
BWFI_AEDAT - TIMEST | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 378 | Table/Structure Field |
BWFI_AEDAT - TIMEST | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
