Table/Structure Field list used by SAP ABAP View ENT2124 (Vendor - Invoice - Posting - Profit and Loss)
SAP ABAP View
ENT2124 (Vendor - Invoice - Posting - Profit and Loss) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
2 | ![]() |
BSEG - WRBTR | Amount in document currency | |
3 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
4 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
5 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
6 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
7 | ![]() |
BSEG - VBELN | Billing document | |
8 | ![]() |
BSEG - VBELN | Billing document | |
9 | ![]() |
BSEG - VBEL2 | Sales Document | |
10 | ![]() |
BSEG - VBEL2 | Sales Document | |
11 | ![]() |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
12 | ![]() |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
13 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
BSEG - WRBTR | Amount in document currency | |
15 | ![]() |
BSEG - SGTXT | Item Text | |
16 | ![]() |
BSEG - SGTXT | Item Text | |
17 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
18 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
19 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
20 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
21 | ![]() |
BSEG - PROJN | Old: Project number : No longer used --> PS_POSNR | |
22 | ![]() |
BSEG - PROJN | Old: Project number : No longer used --> PS_POSNR | |
23 | ![]() |
BSEG - POSN2 | Sales Document Item | |
24 | ![]() |
BSEG - POSN2 | Sales Document Item | |
25 | ![]() |
BSEG - PARGB | Trading partner's business area | |
26 | ![]() |
BSEG - XPANZ | Display item | |
27 | ![]() |
BSEG - ZUONR | Assignment number | |
28 | ![]() |
BSEG - ZUONR | Assignment number | |
29 | ![]() |
BSEG - XSPRO | Indicator: Posting to Project Is Statistical | |
30 | ![]() |
BSEG - XSPRO | Indicator: Posting to Project Is Statistical | |
31 | ![]() |
BSEG - XSKST | Indicator: Statistical Posting to Cost Center | |
32 | ![]() |
BSEG - XSKST | Indicator: Statistical Posting to Cost Center | |
33 | ![]() |
BSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
34 | ![]() |
BSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
35 | ![]() |
BSEG - XSERG | Indicator: Posting to Profitability Analysis Is Statistical | |
36 | ![]() |
BSEG - XSERG | Indicator: Posting to Profitability Analysis Is Statistical | |
37 | ![]() |
BSEG - XSAUF | Indicator: Posting to Order Is Statistical | |
38 | ![]() |
BSEG - XSAUF | Indicator: Posting to Order Is Statistical | |
39 | ![]() |
BSEG - PARGB | Trading partner's business area | |
40 | ![]() |
BSEG - XPANZ | Display item | |
41 | ![]() |
BSEG - XNCOP | Indicator: Items Cannot Be Copied? | |
42 | ![]() |
BSEG - XNCOP | Indicator: Items Cannot Be Copied? | |
43 | ![]() |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
44 | ![]() |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
45 | ![]() |
BSEG - XHRES | Indicator: Resident G/L Account? | |
46 | ![]() |
BSEG - XHRES | Indicator: Resident G/L Account? | |
47 | ![]() |
BSEG - XFAKT | Indicator: Billing Document Update Successful? | |
48 | ![]() |
BSEG - XFAKT | Indicator: Billing Document Update Successful? | |
49 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
50 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
51 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
52 | ![]() |
BSEG - GJAHR | Fiscal Year | |
53 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
54 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
55 | ![]() |
BSEG - FIPOS | Commitment Item | |
56 | ![]() |
BSEG - FIPOS | Commitment Item | |
57 | ![]() |
BSEG - ETEN2 | Schedule line | |
58 | ![]() |
BSEG - ETEN2 | Schedule line | |
59 | ![]() |
BSEG - DMBTR | Amount in local currency | |
60 | ![]() |
BSEG - DMBTR | Amount in local currency | |
61 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
62 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
63 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
64 | ![]() |
BSEG - GJAHR | Fiscal Year | |
65 | ![]() |
BSEG - BUSTW | Posting string for values | |
66 | ![]() |
BSEG - BUSTW | Posting string for values | |
67 | ![]() |
BSEG - BUKRS | Company Code | |
68 | ![]() |
BSEG - BUKRS | Company Code | |
69 | ![]() |
BSEG - BSCHL | Posting Key | |
70 | ![]() |
BSEG - BSCHL | Posting Key | |
71 | ![]() |
BSEG - BELNR | Accounting Document Number | |
72 | ![]() |
BSEG - BELNR | Accounting Document Number | |
73 | ![]() |
BSEG - AUFNR | Order Number | |
74 | ![]() |
BSEG - AUFNR | Order Number | |
75 | ![]() |
BSEG - ALTKT | Group Account Number | |
76 | ![]() |
BSEG - KOKRS | Controlling Area | |
77 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
78 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
79 | ![]() |
BSEG - MWART | Tax Type | |
80 | ![]() |
BSEG - MWART | Tax Type | |
81 | ![]() |
BSEG - MANDT | Client | |
82 | ![]() |
BSEG - MANDT | Client | |
83 | ![]() |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
84 | ![]() |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
85 | ![]() |
BSEG - KTOSL | Transaction Key | |
86 | ![]() |
BSEG - KTOSL | Transaction Key | |
87 | ![]() |
BSEG - KOSTL | Cost Center | |
88 | ![]() |
BSEG - KOSTL | Cost Center | |
89 | ![]() |
BSEG - ALTKT | Group Account Number | |
90 | ![]() |
BSEG - KOKRS | Controlling Area | |
91 | ![]() |
BSEG - KOART | Account type | |
92 | ![]() |
BSEG - KOART | Account type | |
93 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
94 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
95 | ![]() |
BSEG - HKONT | General Ledger Account | |
96 | ![]() |
BSEG - HKONT | General Ledger Account | |
97 | ![]() |
BSEG - GVTYP | P&L statement account type | |
98 | ![]() |
BSEG - GVTYP | P&L statement account type | |
99 | ![]() |
BSEG - GSBER | Business Area | |
100 | ![]() |
BSEG - GSBER | Business Area |