Table/Structure Field list used by SAP ABAP View ENT2213 (Vendor - invoice - item)
SAP ABAP View
ENT2213 (Vendor - invoice - item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - PEINH | Price unit | ||
| 2 | BSEG - SPGRM | Blocking Reason: Quantity | ||
| 3 | BSEG - SPGRG | Blocking Reason: Order Price Quantity | ||
| 4 | BSEG - SPGRG | Blocking Reason: Order Price Quantity | ||
| 5 | BSEG - PSALT | Alternative Price Control | ||
| 6 | BSEG - PSALT | Alternative Price Control | ||
| 7 | BSEG - PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 8 | BSEG - PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 9 | BSEG - POSN2 | Sales Document Item | ||
| 10 | BSEG - POSN2 | Sales Document Item | ||
| 11 | BSEG - PEINH | Price unit | ||
| 12 | BSEG - SPGRM | Blocking Reason: Quantity | ||
| 13 | BSEG - MENGE | Quantity | ||
| 14 | BSEG - MENGE | Quantity | ||
| 15 | BSEG - MEINS | Base Unit of Measure | ||
| 16 | BSEG - MEINS | Base Unit of Measure | ||
| 17 | BSEG - MATNR | Material Number | ||
| 18 | BSEG - MATNR | Material Number | ||
| 19 | BSEG - MANDT | Client | ||
| 20 | BSEG - MANDT | Client | ||
| 21 | BSEG - KOSTL | Cost Center | ||
| 22 | BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 23 | BSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 24 | BSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 25 | BSEG - WERKS | Plant | ||
| 26 | BSEG - WERKS | Plant | ||
| 27 | BSEG - VPRSV | Price control indicator | ||
| 28 | BSEG - VPRSV | Price control indicator | ||
| 29 | BSEG - VBELN | Billing document | ||
| 30 | BSEG - VBELN | Billing document | ||
| 31 | BSEG - VBEL2 | Sales Document | ||
| 32 | BSEG - VBEL2 | Sales Document | ||
| 33 | BSEG - KOSTL | Cost Center | ||
| 34 | BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 35 | BSEG - SPGRV | Blocking Reason: Project Budget | ||
| 36 | BSEG - SPGRV | Blocking Reason: Project Budget | ||
| 37 | BSEG - SPGRT | Blocking Reason: Date | ||
| 38 | BSEG - SPGRT | Blocking Reason: Date | ||
| 39 | BSEG - SPGRQ | Manual Blocking Reason | ||
| 40 | BSEG - SPGRQ | Manual Blocking Reason | ||
| 41 | BSEG - SPGRP | Blocking Reason: Price | ||
| 42 | BSEG - SPGRP | Blocking Reason: Price | ||
| 43 | BSEG - BPMNG | Quantity in order price quantity unit | ||
| 44 | BSEG - BWKEY | Valuation area | ||
| 45 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 46 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 47 | BSEG - BUKRS | Company Code | ||
| 48 | BSEG - BUKRS | Company Code | ||
| 49 | BSEG - BUALT | Amount posted in alternative price control | ||
| 50 | BSEG - BUALT | Amount posted in alternative price control | ||
| 51 | BSEG - BPRME | Order Price Unit (purchasing) | ||
| 52 | BSEG - BPRME | Order Price Unit (purchasing) | ||
| 53 | BSEG - BPMNG | Quantity in order price quantity unit | ||
| 54 | BSEG - BWKEY | Valuation area | ||
| 55 | BSEG - BELNR | Accounting Document Number | ||
| 56 | BSEG - BELNR | Accounting Document Number | ||
| 57 | BSEG - AUFNR | Order Number | ||
| 58 | BSEG - AUFNR | Order Number | ||
| 59 | BSEG - ANLN2 | Asset Subnumber | ||
| 60 | BSEG - ANLN2 | Asset Subnumber | ||
| 61 | BSEG - ANLN1 | Main Asset Number | ||
| 62 | BSEG - ANLN1 | Main Asset Number | ||
| 63 | BSEG - ANBWA | Asset Transaction Type | ||
| 64 | BSEG - ELIKZ | "Delivery Completed" Indicator | ||
| 65 | BSEG - KOKRS | Controlling Area | ||
| 66 | BSEG - KOKRS | Controlling Area | ||
| 67 | BSEG - GJAHR | Fiscal Year | ||
| 68 | BSEG - GJAHR | Fiscal Year | ||
| 69 | BSEG - ETEN2 | Schedule line | ||
| 70 | BSEG - ETEN2 | Schedule line | ||
| 71 | BSEG - ERFMG | Quantity in unit of entry | ||
| 72 | BSEG - ERFMG | Quantity in unit of entry | ||
| 73 | BSEG - ERFME | Unit of entry | ||
| 74 | BSEG - ERFME | Unit of entry | ||
| 75 | BSEG - ANBWA | Asset Transaction Type | ||
| 76 | BSEG - ELIKZ | "Delivery Completed" Indicator | ||
| 77 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 78 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 79 | BSEG - EBELN | Purchasing Document Number | ||
| 80 | BSEG - EBELN | Purchasing Document Number | ||
| 81 | BSEG - BZDAT | Asset Value Date | ||
| 82 | BSEG - BZDAT | Asset Value Date | ||
| 83 | BSEG - BWTAR | Valuation type | ||
| 84 | BSEG - BWTAR | Valuation type |