Table/Structure Field list used by SAP ABAP View BKPF_BSAK (BW FI: BSAK Extraction Using CPUDT)
SAP ABAP View
BKPF_BSAK (BW FI: BSAK Extraction Using CPUDT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWKEY | Object key | ||
| 2 | BKPF - AWKEY | Object key | ||
| 3 | BKPF - AWSYS | Logical System | ||
| 4 | BKPF - AWSYS | Logical System | ||
| 5 | BKPF - AWTYP | Reference procedure | ||
| 6 | BKPF - AWTYP | Reference procedure | ||
| 7 | BKPF - CPUTM | Time of data entry | ||
| 8 | BKPF - CPUTM | Time of data entry | ||
| 9 | BSAK - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | ||
| 10 | BSAK - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | ||
| 11 | BSAK - ANFBN | Document Number of the Bill of Exchange Payment Request | ||
| 12 | BSAK - ANFBN | Document Number of the Bill of Exchange Payment Request | ||
| 13 | BSAK - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | ||
| 14 | BSAK - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | ||
| 15 | BSAK - ANLN1 | Main Asset Number | ||
| 16 | BSAK - ANLN1 | Main Asset Number | ||
| 17 | BSAK - ANLN2 | Asset Subnumber | ||
| 18 | BSAK - ANLN2 | Asset Subnumber | ||
| 19 | BSAK - APLZL | Internal counter | ||
| 20 | BSAK - APLZL | Internal counter | ||
| 21 | BSAK - AUFNR | Order Number | ||
| 22 | BSAK - AUFNR | Order Number | ||
| 23 | BSAK - AUFPL | Routing number of operations in the order | ||
| 24 | BSAK - AUFPL | Routing number of operations in the order | ||
| 25 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 26 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 27 | BSAK - AUGDT | Clearing Date | ||
| 28 | BSAK - AUGDT | Clearing Date | ||
| 29 | BSAK - AUGGJ | Fiscal Year of Clearing Document | ||
| 30 | BSAK - AUGGJ | Fiscal Year of Clearing Document | ||
| 31 | BSAK - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 32 | BSAK - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 33 | BSAK - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 34 | BSAK - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 35 | BSAK - BDIFF | Valuation Difference | ||
| 36 | BSAK - BDIFF | Valuation Difference | ||
| 37 | BSAK - BELNR | Accounting Document Number | ||
| 38 | BSAK - BELNR | Accounting Document Number | ||
| 39 | BSAK - BLART | Document type | ||
| 40 | BSAK - BLART | Document type | ||
| 41 | BSAK - BLDAT | Document Date in Document | ||
| 42 | BSAK - BLDAT | Document Date in Document | ||
| 43 | BSAK - BSCHL | Posting Key | ||
| 44 | BSAK - BSCHL | Posting Key | ||
| 45 | BSAK - BSTAT | Document Status | ||
| 46 | BSAK - BSTAT | Document Status | ||
| 47 | BSAK - BTYPE | Payroll Type | ||
| 48 | BSAK - BTYPE | Payroll Type | ||
| 49 | BSAK - BUDAT | Posting Date in the Document | ||
| 50 | BSAK - BUDAT | Posting Date in the Document | ||
| 51 | BSAK - BUDGET_PD | FM: Budget Period | ||
| 52 | BSAK - BUDGET_PD | FM: Budget Period | ||
| 53 | BSAK - BUKRS | Company Code | ||
| 54 | BSAK - BUKRS | Company Code | ||
| 55 | BSAK - BUPLA | Business Place | ||
| 56 | BSAK - BUPLA | Business Place | ||
| 57 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 58 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 59 | BSAK - BUZID | Identification of the Line Item | ||
| 60 | BSAK - BUZID | Identification of the Line Item | ||
| 61 | BSAK - BVTYP | Partner bank type | ||
| 62 | BSAK - BVTYP | Partner bank type | ||
| 63 | BSAK - CPUDT | Accounting document entry date | ||
| 64 | BSAK - CPUDT | Accounting document entry date | ||
| 65 | BSAK - DABRZ | Reference date for settlement | ||
| 66 | BSAK - DABRZ | Reference date for settlement | ||
| 67 | BSAK - DIEKZ | Service indicator (foreign payment) | ||
| 68 | BSAK - DIEKZ | Service indicator (foreign payment) | ||
| 69 | BSAK - DMB21 | Amount in Second Local Currency for Tax Breakdown | ||
| 70 | BSAK - DMB21 | Amount in Second Local Currency for Tax Breakdown | ||
| 71 | BSAK - DMB22 | Amount in Second Local Currency for Tax Breakdown | ||
| 72 | BSAK - DMB22 | Amount in Second Local Currency for Tax Breakdown | ||
| 73 | BSAK - DMB23 | Amount in Second Local Currency for Tax Breakdown | ||
| 74 | BSAK - DMB23 | Amount in Second Local Currency for Tax Breakdown | ||
| 75 | BSAK - DMB31 | Amount in Third Local Currency for Tax Breakdown | ||
| 76 | BSAK - DMB31 | Amount in Third Local Currency for Tax Breakdown | ||
| 77 | BSAK - DMB32 | Amount in Third Local Currency for Tax Breakdown | ||
| 78 | BSAK - DMB32 | Amount in Third Local Currency for Tax Breakdown | ||
| 79 | BSAK - DMB33 | Amount in Third Local Currency for Tax Breakdown | ||
| 80 | BSAK - DMB33 | Amount in Third Local Currency for Tax Breakdown | ||
| 81 | BSAK - DMBE2 | Amount in Second Local Currency | ||
| 82 | BSAK - DMBE2 | Amount in Second Local Currency | ||
| 83 | BSAK - DMBE3 | Amount in Third Local Currency | ||
| 84 | BSAK - DMBE3 | Amount in Third Local Currency | ||
| 85 | BSAK - DMBT1 | Amount in Local Currency for Tax Distribution | ||
| 86 | BSAK - DMBT1 | Amount in Local Currency for Tax Distribution | ||
| 87 | BSAK - DMBT2 | Amount in Local Currency for Tax Distribution | ||
| 88 | BSAK - DMBT2 | Amount in Local Currency for Tax Distribution | ||
| 89 | BSAK - DMBT3 | Amount in Local Currency for Tax Distribution | ||
| 90 | BSAK - DMBT3 | Amount in Local Currency for Tax Distribution | ||
| 91 | BSAK - DMBTR | Amount in local currency | ||
| 92 | BSAK - DMBTR | Amount in local currency | ||
| 93 | BSAK - DTWS1 | Instruction key 1 | ||
| 94 | BSAK - DTWS1 | Instruction key 1 | ||
| 95 | BSAK - DTWS2 | Instruction key 2 | ||
| 96 | BSAK - DTWS2 | Instruction key 2 | ||
| 97 | BSAK - DTWS3 | Instruction key 3 | ||
| 98 | BSAK - DTWS3 | Instruction key 3 | ||
| 99 | BSAK - DTWS4 | Instruction key 4 | ||
| 100 | BSAK - DTWS4 | Instruction key 4 | ||
| 101 | BSAK - EBELN | Purchasing Document Number | ||
| 102 | BSAK - EBELN | Purchasing Document Number | ||
| 103 | BSAK - EBELP | Item Number of Purchasing Document | ||
| 104 | BSAK - EBELP | Item Number of Purchasing Document | ||
| 105 | BSAK - EGBLD | Country of Destination for Delivery of Goods | ||
| 106 | BSAK - EGBLD | Country of Destination for Delivery of Goods | ||
| 107 | BSAK - EGLLD | Supplying Country for Delivery of Goods | ||
| 108 | BSAK - EGLLD | Supplying Country for Delivery of Goods | ||
| 109 | BSAK - EGRUP | Equity group | ||
| 110 | BSAK - EGRUP | Equity group | ||
| 111 | BSAK - EMPFB | Payee/Payer | ||
| 112 | BSAK - EMPFB | Payee/Payer | ||
| 113 | BSAK - FILKD | Account Number of the Branch | ||
| 114 | BSAK - FILKD | Account Number of the Branch | ||
| 115 | BSAK - FIPOS | Commitment Item | ||
| 116 | BSAK - FIPOS | Commitment Item | ||
| 117 | BSAK - FISTL | Funds Center | ||
| 118 | BSAK - FISTL | Funds Center | ||
| 119 | BSAK - FKBER | Functional Area | ||
| 120 | BSAK - FKBER | Functional Area | ||
| 121 | BSAK - FKONT | Financial Budget Item | ||
| 122 | BSAK - FKONT | Financial Budget Item | ||
| 123 | BSAK - GEBER | Fund | ||
| 124 | BSAK - GEBER | Fund | ||
| 125 | BSAK - GJAHR | Fiscal Year | ||
| 126 | BSAK - GJAHR | Fiscal Year | ||
| 127 | BSAK - GMVKZ | Item is in Execution | ||
| 128 | BSAK - GMVKZ | Item is in Execution | ||
| 129 | BSAK - GRANT_NBR | Grant | ||
| 130 | BSAK - GRANT_NBR | Grant | ||
| 131 | BSAK - GSBER | Business Area | ||
| 132 | BSAK - GSBER | Business Area | ||
| 133 | BSAK - HBKID | Short key for a house bank | ||
| 134 | BSAK - HBKID | Short key for a house bank | ||
| 135 | BSAK - HKONT | General Ledger Account | ||
| 136 | BSAK - HKONT | General Ledger Account | ||
| 137 | BSAK - HKTID | ID for account details | ||
| 138 | BSAK - HKTID | ID for account details | ||
| 139 | BSAK - IMKEY | Internal Key for Real Estate Object | ||
| 140 | BSAK - IMKEY | Internal Key for Real Estate Object | ||
| 141 | BSAK - INTRENO | Internal Real Estate Master Data Code | ||
| 142 | BSAK - INTRENO | Internal Real Estate Master Data Code | ||
| 143 | BSAK - KBLNR | Document number for earmarked funds | ||
| 144 | BSAK - KBLNR | Document number for earmarked funds | ||
| 145 | BSAK - KBLPOS | Earmarked Funds: Document Item | ||
| 146 | BSAK - KBLPOS | Earmarked Funds: Document Item | ||
| 147 | BSAK - KIDNO | Payment Reference | ||
| 148 | BSAK - KIDNO | Payment Reference | ||
| 149 | BSAK - KONTL | Acct assignment string for industry-specific acct assignmnts | ||
| 150 | BSAK - KONTL | Acct assignment string for industry-specific acct assignmnts | ||
| 151 | BSAK - KONTT | Account Assignment Category for Industry Solution | ||
| 152 | BSAK - KONTT | Account Assignment Category for Industry Solution | ||
| 153 | BSAK - KOSTL | Cost Center | ||
| 154 | BSAK - KOSTL | Cost Center | ||
| 155 | BSAK - KZBTR | Original Reduction Amount in Local Currency | ||
| 156 | BSAK - KZBTR | Original Reduction Amount in Local Currency | ||
| 157 | BSAK - LANDL | Supplying Country | ||
| 158 | BSAK - LANDL | Supplying Country | ||
| 159 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 160 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 161 | BSAK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 162 | BSAK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 163 | BSAK - LOTKZ | Lot Number for Requests | ||
| 164 | BSAK - LOTKZ | Lot Number for Requests | ||
| 165 | BSAK - LZBKZ | State central bank indicator | ||
| 166 | BSAK - LZBKZ | State central bank indicator | ||
| 167 | BSAK - MABER | Dunning Area | ||
| 168 | BSAK - MABER | Dunning Area | ||
| 169 | BSAK - MADAT | Date of Last Dunning Notice | ||
| 170 | BSAK - MADAT | Date of Last Dunning Notice | ||
| 171 | BSAK - MANDT | Client | ||
| 172 | BSAK - MANDT | Client | ||
| 173 | BSAK - MANSP | Dunning block | ||
| 174 | BSAK - MANSP | Dunning block | ||
| 175 | BSAK - MANST | Dunning Level | ||
| 176 | BSAK - MANST | Dunning Level | ||
| 177 | BSAK - MONAT | Fiscal period | ||
| 178 | BSAK - MONAT | Fiscal period | ||
| 179 | BSAK - MSCHL | Dunning key | ||
| 180 | BSAK - MSCHL | Dunning key | ||
| 181 | BSAK - MWSK1 | Tax Code for Distribution | ||
| 182 | BSAK - MWSK1 | Tax Code for Distribution | ||
| 183 | BSAK - MWSK2 | Tax Code for Distribution | ||
| 184 | BSAK - MWSK2 | Tax Code for Distribution | ||
| 185 | BSAK - MWSK3 | Tax Code for Distribution | ||
| 186 | BSAK - MWSK3 | Tax Code for Distribution | ||
| 187 | BSAK - MWSKZ | Tax on sales/purchases code | ||
| 188 | BSAK - MWSKZ | Tax on sales/purchases code | ||
| 189 | BSAK - MWST2 | Tax Amount in Second Local Currency | ||
| 190 | BSAK - MWST2 | Tax Amount in Second Local Currency | ||
| 191 | BSAK - MWST3 | Tax Amount in Third Local Currency | ||
| 192 | BSAK - MWST3 | Tax Amount in Third Local Currency | ||
| 193 | BSAK - MWSTS | Tax Amount in Local Currency | ||
| 194 | BSAK - MWSTS | Tax Amount in Local Currency | ||
| 195 | BSAK - NPLNR | Network Number for Account Assignment | ||
| 196 | BSAK - NPLNR | Network Number for Account Assignment | ||
| 197 | BSAK - PENDAYS | Number of Days for Penalty Charge Calculation | ||
| 198 | BSAK - PENDAYS | Number of Days for Penalty Charge Calculation | ||
| 199 | BSAK - PENFC | Penalty Charge Amount in Document Currency | ||
| 200 | BSAK - PENFC | Penalty Charge Amount in Document Currency | ||
| 201 | BSAK - PENLC1 | Penalty Charge Amount in First Local Currency | ||
| 202 | BSAK - PENLC1 | Penalty Charge Amount in First Local Currency | ||
| 203 | BSAK - PENLC2 | Penalty Charge Amount in Second Local Currency | ||
| 204 | BSAK - PENLC2 | Penalty Charge Amount in Second Local Currency | ||
| 205 | BSAK - PENLC3 | Penalty Charge Amount in Third Local Currency | ||
| 206 | BSAK - PENLC3 | Penalty Charge Amount in Third Local Currency | ||
| 207 | BSAK - PENRC | Reason for Late Payment | ||
| 208 | BSAK - PENRC | Reason for Late Payment | ||
| 209 | BSAK - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | ||
| 210 | BSAK - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | ||
| 211 | BSAK - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | ||
| 212 | BSAK - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | ||
| 213 | BSAK - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | ||
| 214 | BSAK - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | ||
| 215 | BSAK - PPRCT | Partner Profit Center | ||
| 216 | BSAK - PPRCT | Partner Profit Center | ||
| 217 | BSAK - PRCTR | Profit Center | ||
| 218 | BSAK - PRCTR | Profit Center | ||
| 219 | BSAK - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 220 | BSAK - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 221 | BSAK - PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 222 | BSAK - PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 223 | BSAK - PROPMANO | Mandate, Mandate-Opening Contract | ||
| 224 | BSAK - PROPMANO | Mandate, Mandate-Opening Contract | ||
| 225 | BSAK - PSWBT | Amount for Updating in General Ledger | ||
| 226 | BSAK - PSWBT | Amount for Updating in General Ledger | ||
| 227 | BSAK - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 228 | BSAK - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 229 | BSAK - PYAMT | Amount in Payment Currency | ||
| 230 | BSAK - PYAMT | Amount in Payment Currency | ||
| 231 | BSAK - PYCUR | Currency for Automatic Payment | ||
| 232 | BSAK - PYCUR | Currency for Automatic Payment | ||
| 233 | BSAK - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 234 | BSAK - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 235 | BSAK - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | ||
| 236 | BSAK - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | ||
| 237 | BSAK - QSSHB | Withholding Tax Base Amount | ||
| 238 | BSAK - QSSHB | Withholding Tax Base Amount | ||
| 239 | BSAK - QSSKZ | Withholding Tax Code | ||
| 240 | BSAK - QSSKZ | Withholding Tax Code | ||
| 241 | BSAK - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 242 | BSAK - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 243 | BSAK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 244 | BSAK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 245 | BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 246 | BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 247 | BSAK - REBZT | Follow-On Document Type | ||
| 248 | BSAK - REBZT | Follow-On Document Type | ||
| 249 | BSAK - REBZZ | Line Item in the Relevant Invoice | ||
| 250 | BSAK - REBZZ | Line Item in the Relevant Invoice | ||
| 251 | BSAK - RSTGR | Reason Code for Payments | ||
| 252 | BSAK - RSTGR | Reason Code for Payments | ||
| 253 | BSAK - SAKNR | G/L Account Number | ||
| 254 | BSAK - SAKNR | G/L Account Number | ||
| 255 | BSAK - SAMNR | Invoice List Number | ||
| 256 | BSAK - SAMNR | Invoice List Number | ||
| 257 | BSAK - SECCO | Section Code | ||
| 258 | BSAK - SECCO | Section Code | ||
| 259 | BSAK - SGTXT | Item Text | ||
| 260 | BSAK - SGTXT | Item Text | ||
| 261 | BSAK - SHKZG | Debit/Credit Indicator | ||
| 262 | BSAK - SHKZG | Debit/Credit Indicator | ||
| 263 | BSAK - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 264 | BSAK - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 265 | BSAK - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 266 | BSAK - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 267 | BSAK - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 268 | BSAK - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 269 | BSAK - SKNTO | Cash discount amount in local currency | ||
| 270 | BSAK - SKNTO | Cash discount amount in local currency | ||
| 271 | BSAK - SRTYPE | Type of Additional Receivable | ||
| 272 | BSAK - SRTYPE | Type of Additional Receivable | ||
| 273 | BSAK - STCEG | VAT Registration Number | ||
| 274 | BSAK - STCEG | VAT Registration Number | ||
| 275 | BSAK - UEBGDAT | Transfer date of an item to legal dunning proceeding | ||
| 276 | BSAK - UEBGDAT | Transfer date of an item to legal dunning proceeding | ||
| 277 | BSAK - UMSKS | Special G/L Transaction Type | ||
| 278 | BSAK - UMSKS | Special G/L Transaction Type | ||
| 279 | BSAK - UMSKZ | Special G/L Indicator | ||
| 280 | BSAK - UMSKZ | Special G/L Indicator | ||
| 281 | BSAK - UZAWE | Payment method supplement | ||
| 282 | BSAK - UZAWE | Payment method supplement | ||
| 283 | BSAK - VBEWA | Flow Type | ||
| 284 | BSAK - VBEWA | Flow Type | ||
| 285 | BSAK - VBUND | Company ID of trading partner | ||
| 286 | BSAK - VBUND | Company ID of trading partner | ||
| 287 | BSAK - VERTN | Contract Number | ||
| 288 | BSAK - VERTN | Contract Number | ||
| 289 | BSAK - VERTT | Contract Type | ||
| 290 | BSAK - VERTT | Contract Type | ||
| 291 | BSAK - VNAME | Joint venture | ||
| 292 | BSAK - VNAME | Joint venture | ||
| 293 | BSAK - WAERS | Currency Key | ||
| 294 | BSAK - WAERS | Currency Key | ||
| 295 | BSAK - WMWST | Tax amount in document currency | ||
| 296 | BSAK - WMWST | Tax amount in document currency | ||
| 297 | BSAK - WRBT1 | Amount in foreign currency for tax breakdown | ||
| 298 | BSAK - WRBT1 | Amount in foreign currency for tax breakdown | ||
| 299 | BSAK - WRBT2 | Amount in foreign currency for tax breakdown | ||
| 300 | BSAK - WRBT2 | Amount in foreign currency for tax breakdown | ||
| 301 | BSAK - WRBT3 | Amount in foreign currency for tax breakdown | ||
| 302 | BSAK - WRBT3 | Amount in foreign currency for tax breakdown | ||
| 303 | BSAK - WRBTR | Amount in document currency | ||
| 304 | BSAK - WRBTR | Amount in document currency | ||
| 305 | BSAK - WSKTO | Cash Discount Amount in Document Currency | ||
| 306 | BSAK - WSKTO | Cash Discount Amount in Document Currency | ||
| 307 | BSAK - XANET | Indicator: Down Payment in Net Procedure? | ||
| 308 | BSAK - XANET | Indicator: Down Payment in Net Procedure? | ||
| 309 | BSAK - XARCH | Indicator: Document already archived ? | ||
| 310 | BSAK - XARCH | Indicator: Document already archived ? | ||
| 311 | BSAK - XBLNR | Reference Document Number | ||
| 312 | BSAK - XBLNR | Reference Document Number | ||
| 313 | BSAK - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 314 | BSAK - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 315 | BSAK - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 316 | BSAK - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 317 | BSAK - XESRD | Indicator: Is any ISR data set in the document ? | ||
| 318 | BSAK - XESRD | Indicator: Is any ISR data set in the document ? | ||
| 319 | BSAK - XINVE | Indicator: Capital Goods Affected? | ||
| 320 | BSAK - XINVE | Indicator: Capital Goods Affected? | ||
| 321 | BSAK - XNEGP | Indicator: Negative posting | ||
| 322 | BSAK - XNEGP | Indicator: Negative posting | ||
| 323 | BSAK - XNETB | Indicator: Document posted net ? | ||
| 324 | BSAK - XNETB | Indicator: Document posted net ? | ||
| 325 | BSAK - XPYPR | Indicator: Items from Payment Program Blocked | ||
| 326 | BSAK - XPYPR | Indicator: Items from Payment Program Blocked | ||
| 327 | BSAK - XRAGL | Indicator: Clearing was Reversed | ||
| 328 | BSAK - XRAGL | Indicator: Clearing was Reversed | ||
| 329 | BSAK - XREF1 | Business partner reference key | ||
| 330 | BSAK - XREF1 | Business partner reference key | ||
| 331 | BSAK - XREF2 | Business partner reference key | ||
| 332 | BSAK - XREF2 | Business partner reference key | ||
| 333 | BSAK - XREF3 | Reference key for line item | ||
| 334 | BSAK - XREF3 | Reference key for line item | ||
| 335 | BSAK - XSTOV | Indicator: Document is flagged for reversal | ||
| 336 | BSAK - XSTOV | Indicator: Document is flagged for reversal | ||
| 337 | BSAK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 338 | BSAK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 339 | BSAK - ZBD1P | Cash discount percentage 1 | ||
| 340 | BSAK - ZBD1P | Cash discount percentage 1 | ||
| 341 | BSAK - ZBD1T | Cash discount days 1 | ||
| 342 | BSAK - ZBD1T | Cash discount days 1 | ||
| 343 | BSAK - ZBD2P | Cash Discount Percentage 2 | ||
| 344 | BSAK - ZBD2P | Cash Discount Percentage 2 | ||
| 345 | BSAK - ZBD2T | Cash discount days 2 | ||
| 346 | BSAK - ZBD2T | Cash discount days 2 | ||
| 347 | BSAK - ZBD3T | Net Payment Terms Period | ||
| 348 | BSAK - ZBD3T | Net Payment Terms Period | ||
| 349 | BSAK - ZBFIX | Fixed Payment Terms | ||
| 350 | BSAK - ZBFIX | Fixed Payment Terms | ||
| 351 | BSAK - ZEKKN | Sequential Number of Account Assignment | ||
| 352 | BSAK - ZEKKN | Sequential Number of Account Assignment | ||
| 353 | BSAK - ZFBDT | Baseline date for due date calculation | ||
| 354 | BSAK - ZFBDT | Baseline date for due date calculation | ||
| 355 | BSAK - ZINKZ | Exempted from Interest Calculation | ||
| 356 | BSAK - ZINKZ | Exempted from Interest Calculation | ||
| 357 | BSAK - ZLSCH | Payment method | ||
| 358 | BSAK - ZLSCH | Payment method | ||
| 359 | BSAK - ZLSPR | Payment Block Key | ||
| 360 | BSAK - ZLSPR | Payment Block Key | ||
| 361 | BSAK - ZOLLD | Customs Date | ||
| 362 | BSAK - ZOLLD | Customs Date | ||
| 363 | BSAK - ZOLLT | Customs Tariff Number | ||
| 364 | BSAK - ZOLLT | Customs Tariff Number | ||
| 365 | BSAK - ZTERM | Terms of payment key | ||
| 366 | BSAK - ZTERM | Terms of payment key | ||
| 367 | BSAK - ZUMSK | Target Special G/L Indicator | ||
| 368 | BSAK - ZUMSK | Target Special G/L Indicator | ||
| 369 | BSAK - ZUONR | Assignment number | ||
| 370 | BSAK - ZUONR | Assignment number |