Table/Structure Field list used by SAP ABAP View ENT2127 (Vendor - Invoice - Posting)
SAP ABAP View
ENT2127 (Vendor - Invoice - Posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 2 | BSEG - TXGRP | Group Indicator for Tax Line Items | ||
| 3 | BSEG - TXGRP | Group Indicator for Tax Line Items | ||
| 4 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 5 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 6 | BSEG - SGTXT | Item Text | ||
| 7 | BSEG - SGTXT | Item Text | ||
| 8 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 9 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 10 | BSEG - VBUND | Company ID of trading partner | ||
| 11 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 12 | BSEG - PARGB | Trading partner's business area | ||
| 13 | BSEG - PARGB | Trading partner's business area | ||
| 14 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 15 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 16 | BSEG - MWART | Tax Type | ||
| 17 | BSEG - MWART | Tax Type | ||
| 18 | BSEG - MANDT | Client | ||
| 19 | BSEG - XHRES | Indicator: Resident G/L Account? | ||
| 20 | BSEG - ZUONR | Assignment number | ||
| 21 | BSEG - ZUONR | Assignment number | ||
| 22 | BSEG - XPANZ | Display item | ||
| 23 | BSEG - XPANZ | Display item | ||
| 24 | BSEG - XNCOP | Indicator: Items Cannot Be Copied? | ||
| 25 | BSEG - XNCOP | Indicator: Items Cannot Be Copied? | ||
| 26 | BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 27 | BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 28 | BSEG - MANDT | Client | ||
| 29 | BSEG - XHRES | Indicator: Resident G/L Account? | ||
| 30 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 31 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 32 | BSEG - WRBTR | Amount in document currency | ||
| 33 | BSEG - WRBTR | Amount in document currency | ||
| 34 | BSEG - VORGN | Transaction Type for General Ledger | ||
| 35 | BSEG - VORGN | Transaction Type for General Ledger | ||
| 36 | BSEG - VBUND | Company ID of trading partner | ||
| 37 | BSEG - BUSTW | Posting string for values | ||
| 38 | BSEG - ETEN2 | Schedule line | ||
| 39 | BSEG - ETEN2 | Schedule line | ||
| 40 | BSEG - DMBTR | Amount in local currency | ||
| 41 | BSEG - DMBTR | Amount in local currency | ||
| 42 | BSEG - BUZID | Identification of the Line Item | ||
| 43 | BSEG - BUZID | Identification of the Line Item | ||
| 44 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 45 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 46 | BSEG - FIPOS | Commitment Item | ||
| 47 | BSEG - BUSTW | Posting string for values | ||
| 48 | BSEG - BUKRS | Company Code | ||
| 49 | BSEG - BUKRS | Company Code | ||
| 50 | BSEG - BSCHL | Posting Key | ||
| 51 | BSEG - BSCHL | Posting Key | ||
| 52 | BSEG - BELNR | Accounting Document Number | ||
| 53 | BSEG - BELNR | Accounting Document Number | ||
| 54 | BSEG - ALTKT | Group Account Number | ||
| 55 | BSEG - HKONT | General Ledger Account | ||
| 56 | BSEG - KZBTR | Original Reduction Amount in Local Currency | ||
| 57 | BSEG - KZBTR | Original Reduction Amount in Local Currency | ||
| 58 | BSEG - KTOSL | Transaction Key | ||
| 59 | BSEG - KTOSL | Transaction Key | ||
| 60 | BSEG - KOART | Account type | ||
| 61 | BSEG - KOART | Account type | ||
| 62 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 63 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 64 | BSEG - ALTKT | Group Account Number | ||
| 65 | BSEG - HKONT | General Ledger Account | ||
| 66 | BSEG - GSBER | Business Area | ||
| 67 | BSEG - GSBER | Business Area | ||
| 68 | BSEG - GJAHR | Fiscal Year | ||
| 69 | BSEG - GJAHR | Fiscal Year | ||
| 70 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 71 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 72 | BSEG - FIPOS | Commitment Item |