Table/Structure Field list used by SAP ABAP View ENT2128 (Vendor - Invoice - Posting - Balance - Payable)
SAP ABAP View
ENT2128 (Vendor - Invoice - Posting - Balance - Payable) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BELNR | Accounting Document Number | ||
| 2 | BSEG - BELNR | Accounting Document Number | ||
| 3 | BSEG - BLNBT | Base Amount for Determining the Preference Amount | ||
| 4 | BSEG - BLNBT | Base Amount for Determining the Preference Amount | ||
| 5 | BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 6 | BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 7 | BSEG - BLNPZ | Preference Percentage Rate | ||
| 8 | BSEG - BLNPZ | Preference Percentage Rate | ||
| 9 | BSEG - BUKRS | Company Code | ||
| 10 | BSEG - BUKRS | Company Code | ||
| 11 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | BSEG - DIEKZ | Service indicator (foreign payment) | ||
| 14 | BSEG - DIEKZ | Service indicator (foreign payment) | ||
| 15 | BSEG - ESRNR | POR subscriber number | ||
| 16 | BSEG - ESRNR | POR subscriber number | ||
| 17 | BSEG - ESRPZ | POR check digit | ||
| 18 | BSEG - ESRPZ | POR check digit | ||
| 19 | BSEG - ESRRE | POR reference number | ||
| 20 | BSEG - ESRRE | POR reference number | ||
| 21 | BSEG - FDGRP | Planning Group | ||
| 22 | BSEG - FDGRP | Planning Group | ||
| 23 | BSEG - FDLEV | Planning Level | ||
| 24 | BSEG - FDLEV | Planning Level | ||
| 25 | BSEG - FDTAG | Planning Date | ||
| 26 | BSEG - FDTAG | Planning Date | ||
| 27 | BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 28 | BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 29 | BSEG - FILKD | Account Number of the Branch | ||
| 30 | BSEG - FILKD | Account Number of the Branch | ||
| 31 | BSEG - GJAHR | Fiscal Year | ||
| 32 | BSEG - GJAHR | Fiscal Year | ||
| 33 | BSEG - HZUON | Assignment Number for Special G/L Accounts | ||
| 34 | BSEG - HZUON | Assignment Number for Special G/L Accounts | ||
| 35 | BSEG - LANDL | Supplying Country | ||
| 36 | BSEG - LANDL | Supplying Country | ||
| 37 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | BSEG - LZBKZ | State central bank indicator | ||
| 40 | BSEG - LZBKZ | State central bank indicator | ||
| 41 | BSEG - MABER | Dunning Area | ||
| 42 | BSEG - MABER | Dunning Area | ||
| 43 | BSEG - MANDT | Client | ||
| 44 | BSEG - MANDT | Client | ||
| 45 | BSEG - MANSP | Dunning block | ||
| 46 | BSEG - MANSP | Dunning block | ||
| 47 | BSEG - MANST | Dunning Level | ||
| 48 | BSEG - MANST | Dunning Level | ||
| 49 | BSEG - MSCHL | Dunning key | ||
| 50 | BSEG - MSCHL | Dunning key | ||
| 51 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 52 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 53 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 54 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 55 | BSEG - REBZT | Follow-On Document Type | ||
| 56 | BSEG - REBZT | Follow-On Document Type | ||
| 57 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 58 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 59 | BSEG - REWRT | Invoice Value Entered (in Local Currency) | ||
| 60 | BSEG - REWRT | Invoice Value Entered (in Local Currency) | ||
| 61 | BSEG - REWWR | Invoice Value in Foreign Currency | ||
| 62 | BSEG - REWWR | Invoice Value in Foreign Currency | ||
| 63 | BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 64 | BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 65 | BSEG - SKNTO | Cash discount amount in local currency | ||
| 66 | BSEG - SKNTO | Cash discount amount in local currency | ||
| 67 | BSEG - UMSKZ | Special G/L Indicator | ||
| 68 | BSEG - UMSKZ | Special G/L Indicator | ||
| 69 | BSEG - WSKTO | Cash Discount Amount in Document Currency | ||
| 70 | BSEG - WSKTO | Cash Discount Amount in Document Currency | ||
| 71 | BSEG - XANET | Indicator: Down Payment in Net Procedure? | ||
| 72 | BSEG - XANET | Indicator: Down Payment in Net Procedure? | ||
| 73 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 74 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 75 | BSEG - XUMAN | Indicator: Transfer Posting from Down Payment? | ||
| 76 | BSEG - XUMAN | Indicator: Transfer Posting from Down Payment? | ||
| 77 | BSEG - XUMSW | Indicator: Sales-Related Item ? | ||
| 78 | BSEG - XUMSW | Indicator: Sales-Related Item ? | ||
| 79 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 80 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 81 | BSEG - ZBD1T | Cash discount days 1 | ||
| 82 | BSEG - ZBD1T | Cash discount days 1 | ||
| 83 | BSEG - ZBD2P | Cash Discount Percentage 2 | ||
| 84 | BSEG - ZBD2P | Cash Discount Percentage 2 | ||
| 85 | BSEG - ZBD2T | Cash discount days 2 | ||
| 86 | BSEG - ZBD2T | Cash discount days 2 | ||
| 87 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 88 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 89 | BSEG - ZBFIX | Fixed Payment Terms | ||
| 90 | BSEG - ZBFIX | Fixed Payment Terms | ||
| 91 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 92 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 93 | BSEG - ZLSCH | Payment Method | ||
| 94 | BSEG - ZLSCH | Payment Method | ||
| 95 | BSEG - ZLSPR | Payment Block Key | ||
| 96 | BSEG - ZLSPR | Payment Block Key | ||
| 97 | BSEG - ZOLLD | Customs Date | ||
| 98 | BSEG - ZOLLD | Customs Date | ||
| 99 | BSEG - ZOLLT | Customs Tariff Number | ||
| 100 | BSEG - ZOLLT | Customs Tariff Number | ||
| 101 | BSEG - ZTERM | Terms of payment key | ||
| 102 | BSEG - ZTERM | Terms of payment key | ||
| 103 | BSEG - ZUMSK | Target Special G/L Indicator | ||
| 104 | BSEG - ZUMSK | Target Special G/L Indicator |