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