Table/Structure Field list used by SAP ABAP View ENT2118 (Vendor - Invoice - Posting - Balance)
SAP ABAP View
ENT2118 (Vendor - Invoice - Posting - Balance) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BZDAT | Asset Value Date | |
2 | ![]() |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
3 | ![]() |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
4 | ![]() |
BSEG - XOPVW | Indicator: Open Item Management? | |
5 | ![]() |
BSEG - XOPVW | Indicator: Open Item Management? | |
6 | ![]() |
BSEG - XINVE | Indicator: Capital Goods Affected? | |
7 | ![]() |
BSEG - XINVE | Indicator: Capital Goods Affected? | |
8 | ![]() |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
9 | ![]() |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
10 | ![]() |
BSEG - MANDT | Client | |
11 | ![]() |
BSEG - MANDT | Client | |
12 | ![]() |
BSEG - GJAHR | Fiscal Year | |
13 | ![]() |
BSEG - GJAHR | Fiscal Year | |
14 | ![]() |
BSEG - ANBWA | Asset Transaction Type | |
15 | ![]() |
BSEG - BZDAT | Asset Value Date | |
16 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
BSEG - BUKRS | Company Code | |
19 | ![]() |
BSEG - BUKRS | Company Code | |
20 | ![]() |
BSEG - BELNR | Accounting Document Number | |
21 | ![]() |
BSEG - BELNR | Accounting Document Number | |
22 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
23 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
24 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
25 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
26 | ![]() |
BSEG - ANBWA | Asset Transaction Type |