Table/Structure Field list used by SAP ABAP View ENT2044 (CC - goods move. - posting - bal. sheet - GR/IR clearing)
SAP ABAP View ENT2044 (CC - goods move. - posting - bal. sheet - GR/IR clearing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSEG - SPGRS | Blocking Reason: Item Amount | |
2 | Table/Structure Field | BSEG - SPGRG | Blocking Reason: Order Price Quantity | |
3 | Table/Structure Field | BSEG - SPGRG | Blocking Reason: Order Price Quantity | |
4 | Table/Structure Field | BSEG - SPGRM | Blocking Reason: Quantity | |
5 | Table/Structure Field | BSEG - SPGRM | Blocking Reason: Quantity | |
6 | Table/Structure Field | BSEG - SPGRP | Blocking Reason: Price | |
7 | Table/Structure Field | BSEG - SPGRP | Blocking Reason: Price | |
8 | Table/Structure Field | BSEG - SPGRQ | Manual Blocking Reason | |
9 | Table/Structure Field | BSEG - SPGRQ | Manual Blocking Reason | |
10 | Table/Structure Field | BSEG - SPGRC | Blocking Reason: Quality | |
11 | Table/Structure Field | BSEG - SPGRS | Blocking Reason: Item Amount | |
12 | Table/Structure Field | BSEG - SPGRT | Blocking Reason: Date | |
13 | Table/Structure Field | BSEG - SPGRT | Blocking Reason: Date | |
14 | Table/Structure Field | BSEG - SPGRV | Blocking Reason: Project Budget | |
15 | Table/Structure Field | BSEG - SPGRV | Blocking Reason: Project Budget | |
16 | Table/Structure Field | BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
17 | Table/Structure Field | BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
18 | Table/Structure Field | BSEG - MANDT | Client | |
19 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
20 | Table/Structure Field | BSEG - BUKRS | Company Code | |
21 | Table/Structure Field | BSEG - BUKRS | Company Code | |
22 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
23 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
24 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
25 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
26 | Table/Structure Field | BSEG - MANDT | Client | |
27 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
28 | Table/Structure Field | BSEG - MATNR | Material Number | |
29 | Table/Structure Field | BSEG - MATNR | Material Number | |
30 | Table/Structure Field | BSEG - REWRT | Invoice Value Entered (in Local Currency) | |
31 | Table/Structure Field | BSEG - REWRT | Invoice Value Entered (in Local Currency) | |
32 | Table/Structure Field | BSEG - REWWR | Invoice Value in Foreign Currency | |
33 | Table/Structure Field | BSEG - REWWR | Invoice Value in Foreign Currency | |
34 | Table/Structure Field | BSEG - SPGRC | Blocking Reason: Quality |