Table/Structure Field list used by SAP ABAP View ENT2123 (Vendor - Invoice - Item - Posting - Balance)
SAP ABAP View
ENT2123 (Vendor - Invoice - Item - Posting - Balance) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - GJAHR | Fiscal Year | ||
| 8 | BSEG - GJAHR | Fiscal Year | ||
| 9 | BSEG - MANDT | Client | ||
| 10 | BSEG - MANDT | Client | ||
| 11 | BSEG - XBILK | Indicator: Account is a balance sheet account? | ||
| 12 | BSEG - XBILK | Indicator: Account is a balance sheet account? |