Table/Structure Field list used by SAP ABAP View ENT2188 (Bill of exchange cancellation - posting)
SAP ABAP View
ENT2188 (Bill of exchange cancellation - posting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - ABPER | Settlement period | |
2 | ![]() |
BSEG - ABPER | Settlement period | |
3 | ![]() |
BSEG - ALTKT | Group Account Number | |
4 | ![]() |
BSEG - ALTKT | Group Account Number | |
5 | ![]() |
BSEG - ANBWA | Asset Transaction Type | |
6 | ![]() |
BSEG - ANBWA | Asset Transaction Type | |
7 | ![]() |
BSEG - ANFAE | Bill of Exchange Payment Request Due Date | |
8 | ![]() |
BSEG - ANFAE | Bill of Exchange Payment Request Due Date | |
9 | ![]() |
BSEG - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
10 | ![]() |
BSEG - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
11 | ![]() |
BSEG - ANFBN | Document Number of the Bill of Exchange Payment Request | |
12 | ![]() |
BSEG - ANFBN | Document Number of the Bill of Exchange Payment Request | |
13 | ![]() |
BSEG - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
14 | ![]() |
BSEG - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
15 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
16 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
17 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
18 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
19 | ![]() |
BSEG - AUFNR | Order Number | |
20 | ![]() |
BSEG - AUFNR | Order Number | |
21 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
22 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
23 | ![]() |
BSEG - AUGCP | Clearing Entry Date | |
24 | ![]() |
BSEG - AUGCP | Clearing Entry Date | |
25 | ![]() |
BSEG - AUGDT | Clearing Date | |
26 | ![]() |
BSEG - AUGDT | Clearing Date | |
27 | ![]() |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
28 | ![]() |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
29 | ![]() |
BSEG - BDIFF | Valuation Difference | |
30 | ![]() |
BSEG - BDIFF | Valuation Difference | |
31 | ![]() |
BSEG - BELNR | Accounting Document Number | |
32 | ![]() |
BSEG - BELNR | Accounting Document Number | |
33 | ![]() |
BSEG - BEWAR | Transaction type | |
34 | ![]() |
BSEG - BEWAR | Transaction type | |
35 | ![]() |
BSEG - BLNBT | Base Amount for Determining the Preference Amount | |
36 | ![]() |
BSEG - BLNBT | Base Amount for Determining the Preference Amount | |
37 | ![]() |
BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
38 | ![]() |
BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
39 | ![]() |
BSEG - BLNPZ | Preference Percentage Rate | |
40 | ![]() |
BSEG - BLNPZ | Preference Percentage Rate | |
41 | ![]() |
BSEG - BONFB | Amount Qualifying for Bonus in Local Currency | |
42 | ![]() |
BSEG - BONFB | Amount Qualifying for Bonus in Local Currency | |
43 | ![]() |
BSEG - BPMNG | Quantity in order price quantity unit | |
44 | ![]() |
BSEG - BPMNG | Quantity in order price quantity unit | |
45 | ![]() |
BSEG - BPRME | Order Price Unit (purchasing) | |
46 | ![]() |
BSEG - BPRME | Order Price Unit (purchasing) | |
47 | ![]() |
BSEG - BSCHL | Posting Key | |
48 | ![]() |
BSEG - BSCHL | Posting Key | |
49 | ![]() |
BSEG - BUALT | Amount posted in alternative price control | |
50 | ![]() |
BSEG - BUALT | Amount posted in alternative price control | |
51 | ![]() |
BSEG - BUKRS | Company Code | |
52 | ![]() |
BSEG - BUKRS | Company Code | |
53 | ![]() |
BSEG - BUSTW | Posting string for values | |
54 | ![]() |
BSEG - BUSTW | Posting string for values | |
55 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
56 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
57 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
58 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
59 | ![]() |
BSEG - BVTYP | Partner bank type | |
60 | ![]() |
BSEG - BVTYP | Partner bank type | |
61 | ![]() |
BSEG - BWKEY | Valuation area | |
62 | ![]() |
BSEG - BWKEY | Valuation area | |
63 | ![]() |
BSEG - BWTAR | Valuation type | |
64 | ![]() |
BSEG - BWTAR | Valuation type | |
65 | ![]() |
BSEG - BZDAT | Asset Value Date | |
66 | ![]() |
BSEG - BZDAT | Asset Value Date | |
67 | ![]() |
BSEG - DIEKZ | Service indicator (foreign payment) | |
68 | ![]() |
BSEG - DIEKZ | Service indicator (foreign payment) | |
69 | ![]() |
BSEG - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
70 | ![]() |
BSEG - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
71 | ![]() |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
72 | ![]() |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
73 | ![]() |
BSEG - DISBZ | Line Item within the Bill of Exchange Usage Document | |
74 | ![]() |
BSEG - DISBZ | Line Item within the Bill of Exchange Usage Document | |
75 | ![]() |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
76 | ![]() |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
77 | ![]() |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
78 | ![]() |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
79 | ![]() |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
80 | ![]() |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
81 | ![]() |
BSEG - DMBTR | Amount in local currency | |
82 | ![]() |
BSEG - DMBTR | Amount in local currency | |
83 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
84 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
85 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
86 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
87 | ![]() |
BSEG - EGBLD | Country of Destination for Delivery of Goods | |
88 | ![]() |
BSEG - EGBLD | Country of Destination for Delivery of Goods | |
89 | ![]() |
BSEG - EGLLD | Supplying Country for Delivery of Goods | |
90 | ![]() |
BSEG - EGLLD | Supplying Country for Delivery of Goods | |
91 | ![]() |
BSEG - ELIKZ | "Delivery Completed" Indicator | |
92 | ![]() |
BSEG - ELIKZ | "Delivery Completed" Indicator | |
93 | ![]() |
BSEG - ERFME | Unit of entry | |
94 | ![]() |
BSEG - ERFME | Unit of entry | |
95 | ![]() |
BSEG - ERFMG | Quantity in unit of entry | |
96 | ![]() |
BSEG - ERFMG | Quantity in unit of entry | |
97 | ![]() |
BSEG - ESRNR | POR subscriber number | |
98 | ![]() |
BSEG - ESRNR | POR subscriber number | |
99 | ![]() |
BSEG - ESRPZ | POR check digit | |
100 | ![]() |
BSEG - ESRPZ | POR check digit | |
101 | ![]() |
BSEG - ESRRE | POR reference number | |
102 | ![]() |
BSEG - ESRRE | POR reference number | |
103 | ![]() |
BSEG - ETEN2 | Schedule line | |
104 | ![]() |
BSEG - ETEN2 | Schedule line | |
105 | ![]() |
BSEG - FDGRP | Planning Group | |
106 | ![]() |
BSEG - FDGRP | Planning Group | |
107 | ![]() |
BSEG - FDLEV | Planning Level | |
108 | ![]() |
BSEG - FDLEV | Planning Level | |
109 | ![]() |
BSEG - FDTAG | Planning Date | |
110 | ![]() |
BSEG - FDTAG | Planning Date | |
111 | ![]() |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
112 | ![]() |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
113 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
114 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
115 | ![]() |
BSEG - FKONT | Financial Budget Item | |
116 | ![]() |
BSEG - FKONT | Financial Budget Item | |
117 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
118 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
119 | ![]() |
BSEG - FWZUZ | Additional Tax in Document Currency | |
120 | ![]() |
BSEG - FWZUZ | Additional Tax in Document Currency | |
121 | ![]() |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
122 | ![]() |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
123 | ![]() |
BSEG - GJAHR | Fiscal Year | |
124 | ![]() |
BSEG - GJAHR | Fiscal Year | |
125 | ![]() |
BSEG - GSBER | Business Area | |
126 | ![]() |
BSEG - GSBER | Business Area | |
127 | ![]() |
BSEG - GVTYP | P&L statement account type | |
128 | ![]() |
BSEG - GVTYP | P&L statement account type | |
129 | ![]() |
BSEG - HBKID | Short key for a house bank | |
130 | ![]() |
BSEG - HBKID | Short key for a house bank | |
131 | ![]() |
BSEG - HKONT | General Ledger Account | |
132 | ![]() |
BSEG - HKONT | General Ledger Account | |
133 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
134 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
135 | ![]() |
BSEG - HWZUZ | Provision Amount in Local Currency | |
136 | ![]() |
BSEG - HWZUZ | Provision Amount in Local Currency | |
137 | ![]() |
BSEG - HZUON | Assignment Number for Special G/L Accounts | |
138 | ![]() |
BSEG - HZUON | Assignment Number for Special G/L Accounts | |
139 | ![]() |
BSEG - KLIBT | Credit Control Amount | |
140 | ![]() |
BSEG - KLIBT | Credit Control Amount | |
141 | ![]() |
BSEG - KOART | Account type | |
142 | ![]() |
BSEG - KOART | Account type | |
143 | ![]() |
BSEG - KOKRS | Controlling Area | |
144 | ![]() |
BSEG - KOKRS | Controlling Area | |
145 | ![]() |
BSEG - KOSTL | Cost Center | |
146 | ![]() |
BSEG - KOSTL | Cost Center | |
147 | ![]() |
BSEG - KTOSL | Transaction Key | |
148 | ![]() |
BSEG - KTOSL | Transaction Key | |
149 | ![]() |
BSEG - KUNNR | Customer Number | |
150 | ![]() |
BSEG - KUNNR | Customer Number | |
151 | ![]() |
BSEG - KURSR | Hedged Exchange Rate | |
152 | ![]() |
BSEG - KURSR | Hedged Exchange Rate | |
153 | ![]() |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
154 | ![]() |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
155 | ![]() |
BSEG - LANDL | Supplying Country | |
156 | ![]() |
BSEG - LANDL | Supplying Country | |
157 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
158 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
159 | ![]() |
BSEG - LZBKZ | State central bank indicator | |
160 | ![]() |
BSEG - LZBKZ | State central bank indicator | |
161 | ![]() |
BSEG - MABER | Dunning Area | |
162 | ![]() |
BSEG - MABER | Dunning Area | |
163 | ![]() |
BSEG - MADAT | Date of Last Dunning Notice | |
164 | ![]() |
BSEG - MADAT | Date of Last Dunning Notice | |
165 | ![]() |
BSEG - MANDT | Client | |
166 | ![]() |
BSEG - MANDT | Client | |
167 | ![]() |
BSEG - MANSP | Dunning block | |
168 | ![]() |
BSEG - MANSP | Dunning block | |
169 | ![]() |
BSEG - MANST | Dunning Level | |
170 | ![]() |
BSEG - MANST | Dunning Level | |
171 | ![]() |
BSEG - MATNR | Material Number | |
172 | ![]() |
BSEG - MATNR | Material Number | |
173 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
174 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
175 | ![]() |
BSEG - MENGE | Quantity | |
176 | ![]() |
BSEG - MENGE | Quantity | |
177 | ![]() |
BSEG - MSCHL | Dunning key | |
178 | ![]() |
BSEG - MSCHL | Dunning key | |
179 | ![]() |
BSEG - MWART | Tax Type | |
180 | ![]() |
BSEG - MWART | Tax Type | |
181 | ![]() |
BSEG - MWSK1 | Tax Code for Distribution | |
182 | ![]() |
BSEG - MWSK1 | Tax Code for Distribution | |
183 | ![]() |
BSEG - MWSK2 | Tax Code for Distribution | |
184 | ![]() |
BSEG - MWSK2 | Tax Code for Distribution | |
185 | ![]() |
BSEG - MWSK3 | Tax Code for Distribution | |
186 | ![]() |
BSEG - MWSK3 | Tax Code for Distribution | |
187 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
188 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
189 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
190 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
191 | ![]() |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
192 | ![]() |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
193 | ![]() |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
194 | ![]() |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
195 | ![]() |
BSEG - NEBTR | Net Payment Amount | |
196 | ![]() |
BSEG - NEBTR | Net Payment Amount | |
197 | ![]() |
BSEG - NPREI | New Price | |
198 | ![]() |
BSEG - NPREI | New Price | |
199 | ![]() |
BSEG - PARGB | Trading partner's business area | |
200 | ![]() |
BSEG - PARGB | Trading partner's business area | |
201 | ![]() |
BSEG - PEINH | Price unit | |
202 | ![]() |
BSEG - PEINH | Price unit | |
203 | ![]() |
BSEG - PERNR | Personnel Number | |
204 | ![]() |
BSEG - PERNR | Personnel Number | |
205 | ![]() |
BSEG - POSN2 | Sales Document Item | |
206 | ![]() |
BSEG - POSN2 | Sales Document Item | |
207 | ![]() |
BSEG - PROJN | Old: Project number : No longer used --> PS_POSNR | |
208 | ![]() |
BSEG - PROJN | Old: Project number : No longer used --> PS_POSNR | |
209 | ![]() |
BSEG - PSALT | Alternative Price Control | |
210 | ![]() |
BSEG - PSALT | Alternative Price Control | |
211 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
212 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
213 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
214 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
215 | ![]() |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
216 | ![]() |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
217 | ![]() |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
218 | ![]() |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
219 | ![]() |
BSEG - QSSHB | Withholding Tax Base Amount | |
220 | ![]() |
BSEG - QSSHB | Withholding Tax Base Amount | |
221 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
222 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
223 | ![]() |
BSEG - QSZNR | Certificate Number of the Withholding Tax Exemption | |
224 | ![]() |
BSEG - QSZNR | Certificate Number of the Withholding Tax Exemption | |
225 | ![]() |
BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
226 | ![]() |
BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
227 | ![]() |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
228 | ![]() |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
229 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
230 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
231 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
232 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
233 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
234 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
235 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
236 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
237 | ![]() |
BSEG - REWRT | Invoice Value Entered (in Local Currency) | |
238 | ![]() |
BSEG - REWRT | Invoice Value Entered (in Local Currency) | |
239 | ![]() |
BSEG - REWWR | Invoice Value in Foreign Currency | |
240 | ![]() |
BSEG - REWWR | Invoice Value in Foreign Currency | |
241 | ![]() |
BSEG - RPACQ | Period of Acquisition | |
242 | ![]() |
BSEG - RPACQ | Period of Acquisition | |
243 | ![]() |
BSEG - RSTGR | Reason Code for Payments | |
244 | ![]() |
BSEG - RSTGR | Reason Code for Payments | |
245 | ![]() |
BSEG - RYACQ | Year of acquisition | |
246 | ![]() |
BSEG - RYACQ | Year of acquisition | |
247 | ![]() |
BSEG - SAKNR | G/L Account Number | |
248 | ![]() |
BSEG - SAKNR | G/L Account Number | |
249 | ![]() |
BSEG - SAMNR | Invoice List Number | |
250 | ![]() |
BSEG - SAMNR | Invoice List Number | |
251 | ![]() |
BSEG - SGTXT | Item Text | |
252 | ![]() |
BSEG - SGTXT | Item Text | |
253 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
254 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
255 | ![]() |
BSEG - SHZUZ | Debit/Credit Addition for Cash Discount | |
256 | ![]() |
BSEG - SHZUZ | Debit/Credit Addition for Cash Discount | |
257 | ![]() |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
258 | ![]() |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
259 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
260 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
261 | ![]() |
BSEG - SPGRG | Blocking Reason: Order Price Quantity | |
262 | ![]() |
BSEG - SPGRG | Blocking Reason: Order Price Quantity | |
263 | ![]() |
BSEG - SPGRM | Blocking Reason: Quantity | |
264 | ![]() |
BSEG - SPGRM | Blocking Reason: Quantity | |
265 | ![]() |
BSEG - SPGRP | Blocking Reason: Price | |
266 | ![]() |
BSEG - SPGRP | Blocking Reason: Price | |
267 | ![]() |
BSEG - SPGRQ | Manual Blocking Reason | |
268 | ![]() |
BSEG - SPGRQ | Manual Blocking Reason | |
269 | ![]() |
BSEG - SPGRT | Blocking Reason: Date | |
270 | ![]() |
BSEG - SPGRT | Blocking Reason: Date | |
271 | ![]() |
BSEG - SPGRV | Blocking Reason: Project Budget | |
272 | ![]() |
BSEG - SPGRV | Blocking Reason: Project Budget | |
273 | ![]() |
BSEG - STCEG | VAT Registration Number | |
274 | ![]() |
BSEG - STCEG | VAT Registration Number | |
275 | ![]() |
BSEG - STEKZ | Version Number Component | |
276 | ![]() |
BSEG - STEKZ | Version Number Component | |
277 | ![]() |
BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
278 | ![]() |
BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
279 | ![]() |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
280 | ![]() |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
281 | ![]() |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
282 | ![]() |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
283 | ![]() |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
284 | ![]() |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
285 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
286 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
287 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
288 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
289 | ![]() |
BSEG - VALUT | Fixed Value Date | |
290 | ![]() |
BSEG - VALUT | Fixed Value Date | |
291 | ![]() |
BSEG - VBEL2 | Sales Document | |
292 | ![]() |
BSEG - VBEL2 | Sales Document | |
293 | ![]() |
BSEG - VBELN | Billing document | |
294 | ![]() |
BSEG - VBELN | Billing document | |
295 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
296 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
297 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
298 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
299 | ![]() |
BSEG - VPRSV | Price control indicator | |
300 | ![]() |
BSEG - VPRSV | Price control indicator | |
301 | ![]() |
BSEG - VRSDT | Insurance Date | |
302 | ![]() |
BSEG - VRSDT | Insurance Date | |
303 | ![]() |
BSEG - VRSKZ | Insurance Indicator | |
304 | ![]() |
BSEG - VRSKZ | Insurance Indicator | |
305 | ![]() |
BSEG - WERKS | Plant | |
306 | ![]() |
BSEG - WERKS | Plant | |
307 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
308 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
309 | ![]() |
BSEG - WRBT1 | Amount in foreign currency for tax breakdown | |
310 | ![]() |
BSEG - WRBT1 | Amount in foreign currency for tax breakdown | |
311 | ![]() |
BSEG - WRBT2 | Amount in foreign currency for tax breakdown | |
312 | ![]() |
BSEG - WRBT2 | Amount in foreign currency for tax breakdown | |
313 | ![]() |
BSEG - WRBT3 | Amount in foreign currency for tax breakdown | |
314 | ![]() |
BSEG - WRBT3 | Amount in foreign currency for tax breakdown | |
315 | ![]() |
BSEG - WRBTR | Amount in document currency | |
316 | ![]() |
BSEG - WRBTR | Amount in document currency | |
317 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
318 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
319 | ![]() |
BSEG - WVERW | Bill of Exchange Usage Type | |
320 | ![]() |
BSEG - WVERW | Bill of Exchange Usage Type | |
321 | ![]() |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
322 | ![]() |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
323 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
324 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
325 | ![]() |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
326 | ![]() |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
327 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
328 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
329 | ![]() |
BSEG - XFAKT | Indicator: Billing Document Update Successful? | |
330 | ![]() |
BSEG - XFAKT | Indicator: Billing Document Update Successful? | |
331 | ![]() |
BSEG - XHRES | Indicator: Resident G/L Account? | |
332 | ![]() |
BSEG - XHRES | Indicator: Resident G/L Account? | |
333 | ![]() |
BSEG - XINVE | Indicator: Capital Goods Affected? | |
334 | ![]() |
BSEG - XINVE | Indicator: Capital Goods Affected? | |
335 | ![]() |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
336 | ![]() |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
337 | ![]() |
BSEG - XNCOP | Indicator: Items Cannot Be Copied? | |
338 | ![]() |
BSEG - XNCOP | Indicator: Items Cannot Be Copied? | |
339 | ![]() |
BSEG - XOPVW | Indicator: Open Item Management? | |
340 | ![]() |
BSEG - XOPVW | Indicator: Open Item Management? | |
341 | ![]() |
BSEG - XPANZ | Display item | |
342 | ![]() |
BSEG - XPANZ | Display item | |
343 | ![]() |
BSEG - XSAUF | Indicator: Posting to Order Is Statistical | |
344 | ![]() |
BSEG - XSAUF | Indicator: Posting to Order Is Statistical | |
345 | ![]() |
BSEG - XSERG | Indicator: Posting to Profitability Analysis Is Statistical | |
346 | ![]() |
BSEG - XSERG | Indicator: Posting to Profitability Analysis Is Statistical | |
347 | ![]() |
BSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
348 | ![]() |
BSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
349 | ![]() |
BSEG - XSKST | Indicator: Statistical Posting to Cost Center | |
350 | ![]() |
BSEG - XSKST | Indicator: Statistical Posting to Cost Center | |
351 | ![]() |
BSEG - XSPRO | Indicator: Posting to Project Is Statistical | |
352 | ![]() |
BSEG - XSPRO | Indicator: Posting to Project Is Statistical | |
353 | ![]() |
BSEG - XUMAN | Indicator: Transfer Posting from Down Payment? | |
354 | ![]() |
BSEG - XUMAN | Indicator: Transfer Posting from Down Payment? | |
355 | ![]() |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
356 | ![]() |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
357 | ![]() |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
358 | ![]() |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
359 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
360 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
361 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
362 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
363 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
364 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
365 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
366 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
367 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
368 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
369 | ![]() |
BSEG - ZBFIX | Fixed Payment Terms | |
370 | ![]() |
BSEG - ZBFIX | Fixed Payment Terms | |
371 | ![]() |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
372 | ![]() |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
373 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
374 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
375 | ![]() |
BSEG - ZINKZ | Exempted from Interest Calculation | |
376 | ![]() |
BSEG - ZINKZ | Exempted from Interest Calculation | |
377 | ![]() |
BSEG - ZLSCH | Payment Method | |
378 | ![]() |
BSEG - ZLSCH | Payment Method | |
379 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
380 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
381 | ![]() |
BSEG - ZOLLD | Customs Date | |
382 | ![]() |
BSEG - ZOLLD | Customs Date | |
383 | ![]() |
BSEG - ZOLLT | Customs Tariff Number | |
384 | ![]() |
BSEG - ZOLLT | Customs Tariff Number | |
385 | ![]() |
BSEG - ZTERM | Terms of payment key | |
386 | ![]() |
BSEG - ZTERM | Terms of payment key | |
387 | ![]() |
BSEG - ZUMSK | Target Special G/L Indicator | |
388 | ![]() |
BSEG - ZUMSK | Target Special G/L Indicator | |
389 | ![]() |
BSEG - ZUONR | Assignment number | |
390 | ![]() |
BSEG - ZUONR | Assignment number |