Table/Structure Field list used by SAP ABAP View ENT2100 (Customer - payment - posting - balance - receivable)
SAP ABAP View
ENT2100 (Customer - payment - posting - balance - receivable) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BELNR | Accounting Document Number | |
2 | ![]() |
BSEG - BELNR | Accounting Document Number | |
3 | ![]() |
BSEG - BUKRS | Company Code | |
4 | ![]() |
BSEG - BUKRS | Company Code | |
5 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
6 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
BSEG - BVTYP | Partner bank type | |
8 | ![]() |
BSEG - BVTYP | Partner bank type | |
9 | ![]() |
BSEG - DIEKZ | Service indicator (foreign payment) | |
10 | ![]() |
BSEG - DIEKZ | Service indicator (foreign payment) | |
11 | ![]() |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
12 | ![]() |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
13 | ![]() |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
14 | ![]() |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
15 | ![]() |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
16 | ![]() |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
17 | ![]() |
BSEG - EGBLD | Country of Destination for Delivery of Goods | |
18 | ![]() |
BSEG - EGBLD | Country of Destination for Delivery of Goods | |
19 | ![]() |
BSEG - EGLLD | Supplying Country for Delivery of Goods | |
20 | ![]() |
BSEG - EGLLD | Supplying Country for Delivery of Goods | |
21 | ![]() |
BSEG - FDGRP | Planning Group | |
22 | ![]() |
BSEG - FDGRP | Planning Group | |
23 | ![]() |
BSEG - FDLEV | Planning Level | |
24 | ![]() |
BSEG - FDLEV | Planning Level | |
25 | ![]() |
BSEG - FDTAG | Planning Date | |
26 | ![]() |
BSEG - FDTAG | Planning Date | |
27 | ![]() |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
28 | ![]() |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
29 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
30 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
31 | ![]() |
BSEG - GJAHR | Fiscal Year | |
32 | ![]() |
BSEG - GJAHR | Fiscal Year | |
33 | ![]() |
BSEG - HBKID | Short key for a house bank | |
34 | ![]() |
BSEG - HBKID | Short key for a house bank | |
35 | ![]() |
BSEG - KLIBT | Credit Control Amount | |
36 | ![]() |
BSEG - KLIBT | Credit Control Amount | |
37 | ![]() |
BSEG - KUNNR | Customer Number | |
38 | ![]() |
BSEG - KUNNR | Customer Number | |
39 | ![]() |
BSEG - MABER | Dunning Area | |
40 | ![]() |
BSEG - MABER | Dunning Area | |
41 | ![]() |
BSEG - MANDT | Client | |
42 | ![]() |
BSEG - MANDT | Client | |
43 | ![]() |
BSEG - MANSP | Dunning block | |
44 | ![]() |
BSEG - MANSP | Dunning block | |
45 | ![]() |
BSEG - MANST | Dunning Level | |
46 | ![]() |
BSEG - MANST | Dunning Level | |
47 | ![]() |
BSEG - MSCHL | Dunning key | |
48 | ![]() |
BSEG - MSCHL | Dunning key | |
49 | ![]() |
BSEG - MWSK1 | Tax Code for Distribution | |
50 | ![]() |
BSEG - MWSK1 | Tax Code for Distribution | |
51 | ![]() |
BSEG - MWSK2 | Tax Code for Distribution | |
52 | ![]() |
BSEG - MWSK2 | Tax Code for Distribution | |
53 | ![]() |
BSEG - MWSK3 | Tax Code for Distribution | |
54 | ![]() |
BSEG - MWSK3 | Tax Code for Distribution | |
55 | ![]() |
BSEG - NEBTR | Net Payment Amount | |
56 | ![]() |
BSEG - NEBTR | Net Payment Amount | |
57 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
58 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
59 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
60 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
61 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
62 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
63 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
64 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
65 | ![]() |
BSEG - SAKNR | G/L Account Number | |
66 | ![]() |
BSEG - SAKNR | G/L Account Number | |
67 | ![]() |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
68 | ![]() |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
69 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
70 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
71 | ![]() |
BSEG - STCEG | VAT Registration Number | |
72 | ![]() |
BSEG - STCEG | VAT Registration Number | |
73 | ![]() |
BSEG - VBEWA | Flow Type | |
74 | ![]() |
BSEG - VBEWA | Flow Type | |
75 | ![]() |
BSEG - VERTN | Contract Number | |
76 | ![]() |
BSEG - VERTN | Contract Number | |
77 | ![]() |
BSEG - VERTT | Contract Type | |
78 | ![]() |
BSEG - VERTT | Contract Type | |
79 | ![]() |
BSEG - WRBT1 | Amount in foreign currency for tax breakdown | |
80 | ![]() |
BSEG - WRBT1 | Amount in foreign currency for tax breakdown | |
81 | ![]() |
BSEG - WRBT2 | Amount in foreign currency for tax breakdown | |
82 | ![]() |
BSEG - WRBT2 | Amount in foreign currency for tax breakdown | |
83 | ![]() |
BSEG - WRBT3 | Amount in foreign currency for tax breakdown | |
84 | ![]() |
BSEG - WRBT3 | Amount in foreign currency for tax breakdown | |
85 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
86 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
87 | ![]() |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
88 | ![]() |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
89 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
90 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
91 | ![]() |
BSEG - XOPVW | Indicator: Open Item Management? | |
92 | ![]() |
BSEG - XOPVW | Indicator: Open Item Management? | |
93 | ![]() |
BSEG - XUMAN | Indicator: Transfer Posting from Down Payment? | |
94 | ![]() |
BSEG - XUMAN | Indicator: Transfer Posting from Down Payment? | |
95 | ![]() |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
96 | ![]() |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
97 | ![]() |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
98 | ![]() |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
99 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
100 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
101 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
102 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
103 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
104 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
105 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
106 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
107 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
108 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
109 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
110 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
111 | ![]() |
BSEG - ZLSCH | Payment Method | |
112 | ![]() |
BSEG - ZLSCH | Payment Method | |
113 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
114 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
115 | ![]() |
BSEG - ZTERM | Terms of payment key | |
116 | ![]() |
BSEG - ZTERM | Terms of payment key |