Table/Structure Field list used by SAP ABAP View ENT2113 (Customer-down payment request)
SAP ABAP View
ENT2113 (Customer-down payment request) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - TCODE | Transaction Code | |
2 | ![]() |
BKPF - KURSF | Exchange rate | |
3 | ![]() |
BKPF - KURSF | Exchange rate | |
4 | ![]() |
BKPF - KZKRS | Group Currency Exchange Rate | |
5 | ![]() |
BKPF - KZKRS | Group Currency Exchange Rate | |
6 | ![]() |
BKPF - KZWRS | Currency Key for the Group Currency | |
7 | ![]() |
BKPF - KZWRS | Currency Key for the Group Currency | |
8 | ![]() |
BKPF - MANDT | Client | |
9 | ![]() |
BKPF - MANDT | Client | |
10 | ![]() |
BKPF - MONAT | Fiscal period | |
11 | ![]() |
BKPF - MONAT | Fiscal period | |
12 | ![]() |
BKPF - STBLG | Reverse Document Number | |
13 | ![]() |
BKPF - STBLG | Reverse Document Number | |
14 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
15 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
16 | ![]() |
BKPF - TCODE | Transaction Code | |
17 | ![]() |
BKPF - GRPID | Batch Input Session Name | |
18 | ![]() |
BKPF - UPDDT | Date of the Last Document Update | |
19 | ![]() |
BKPF - UPDDT | Date of the Last Document Update | |
20 | ![]() |
BKPF - USNAM | User name | |
21 | ![]() |
BKPF - USNAM | User name | |
22 | ![]() |
BKPF - WAERS | Currency Key | |
23 | ![]() |
BKPF - WAERS | Currency Key | |
24 | ![]() |
BKPF - WWERT | Translation date | |
25 | ![]() |
BKPF - WWERT | Translation date | |
26 | ![]() |
BKPF - XBLNR | Reference Document Number | |
27 | ![]() |
BKPF - XBLNR | Reference Document Number | |
28 | ![]() |
BKPF - XNETB | Indicator: Document posted net ? | |
29 | ![]() |
BKPF - XNETB | Indicator: Document posted net ? | |
30 | ![]() |
BKPF - XRUEB | Indicator: Document is posted to a previous period | |
31 | ![]() |
BKPF - XRUEB | Indicator: Document is posted to a previous period | |
32 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
33 | ![]() |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
34 | ![]() |
BKPF - BELNR | Accounting Document Number | |
35 | ![]() |
BKPF - BELNR | Accounting Document Number | |
36 | ![]() |
BKPF - BKTXT | Document Header Text | |
37 | ![]() |
BKPF - BKTXT | Document Header Text | |
38 | ![]() |
BKPF - BLART | Document type | |
39 | ![]() |
BKPF - BLART | Document type | |
40 | ![]() |
BKPF - BLDAT | Document Date in Document | |
41 | ![]() |
BKPF - BLDAT | Document Date in Document | |
42 | ![]() |
BKPF - BSTAT | Document Status | |
43 | ![]() |
BKPF - BSTAT | Document Status | |
44 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
45 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
46 | ![]() |
BKPF - BUKRS | Company Code | |
47 | ![]() |
BKPF - BUKRS | Company Code | |
48 | ![]() |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
49 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
50 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
51 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
52 | ![]() |
BKPF - CPUTM | Time of data entry | |
53 | ![]() |
BKPF - CPUTM | Time of data entry | |
54 | ![]() |
BKPF - DBBLG | Recurring Entry Document Number | |
55 | ![]() |
BKPF - DBBLG | Recurring Entry Document Number | |
56 | ![]() |
BKPF - FRATH | Unplanned Delivery Costs | |
57 | ![]() |
BKPF - FRATH | Unplanned Delivery Costs | |
58 | ![]() |
BKPF - GJAHR | Fiscal Year | |
59 | ![]() |
BKPF - GJAHR | Fiscal Year | |
60 | ![]() |
BKPF - GLVOR | Business Transaction | |
61 | ![]() |
BKPF - GLVOR | Business Transaction | |
62 | ![]() |
BKPF - GRPID | Batch Input Session Name |