Table/Structure Field list used by SAP ABAP View ENT2206 (CC - GM - posting - bal. sh. - incid. proc. costs clearing)
SAP ABAP View
ENT2206 (CC - GM - posting - bal. sh. - incid. proc. costs clearing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - SPGRC | Blocking Reason: Quality | ||
| 2 | BSEG - SPGRV | Blocking Reason: Project Budget | ||
| 3 | BSEG - SPGRV | Blocking Reason: Project Budget | ||
| 4 | BSEG - SPGRT | Blocking Reason: Date | ||
| 5 | BSEG - SPGRT | Blocking Reason: Date | ||
| 6 | BSEG - SPGRS | Blocking Reason: Item Amount | ||
| 7 | BSEG - SPGRS | Blocking Reason: Item Amount | ||
| 8 | BSEG - SPGRQ | Manual Blocking Reason | ||
| 9 | BSEG - SPGRQ | Manual Blocking Reason | ||
| 10 | BSEG - SPGRP | Blocking Reason: Price | ||
| 11 | BSEG - SPGRP | Blocking Reason: Price | ||
| 12 | BSEG - SPGRM | Blocking Reason: Quantity | ||
| 13 | BSEG - SPGRM | Blocking Reason: Quantity | ||
| 14 | BSEG - SPGRG | Blocking Reason: Order Price Quantity | ||
| 15 | BSEG - SPGRG | Blocking Reason: Order Price Quantity | ||
| 16 | BSEG - SPGRC | Blocking Reason: Quality | ||
| 17 | BSEG - BELNR | Accounting Document Number | ||
| 18 | BSEG - REWWR | Invoice Value in Foreign Currency | ||
| 19 | BSEG - REWWR | Invoice Value in Foreign Currency | ||
| 20 | BSEG - REWRT | Invoice Value Entered (in Local Currency) | ||
| 21 | BSEG - REWRT | Invoice Value Entered (in Local Currency) | ||
| 22 | BSEG - MATNR | Material Number | ||
| 23 | BSEG - MATNR | Material Number | ||
| 24 | BSEG - MANDT | Client | ||
| 25 | BSEG - MANDT | Client | ||
| 26 | BSEG - GJAHR | Fiscal Year | ||
| 27 | BSEG - GJAHR | Fiscal Year | ||
| 28 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 29 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | BSEG - BUKRS | Company Code | ||
| 31 | BSEG - BUKRS | Company Code | ||
| 32 | BSEG - BELNR | Accounting Document Number |