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 |
|---|---|---|---|---|
| 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 |