Table/Structure Field list used by SAP ABAP View ENT2232 (Customer - payment - posting - balance - bill/exch.rec.)
SAP ABAP View
ENT2232 (Customer - payment - posting - balance - bill/exch.rec.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - GJAHR | Fiscal Year | ||
| 2 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 3 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 4 | BSEG - UMSKZ | Special G/L Indicator | ||
| 5 | BSEG - UMSKZ | Special G/L Indicator | ||
| 6 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 7 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 8 | BSEG - SAKNR | G/L Account Number | ||
| 9 | BSEG - SAKNR | G/L Account Number | ||
| 10 | BSEG - MANDT | Client | ||
| 11 | BSEG - MANDT | Client | ||
| 12 | BSEG - KUNNR | Customer Number | ||
| 13 | BSEG - KUNNR | Customer Number | ||
| 14 | BSEG - HZUON | Assignment Number for Special G/L Accounts | ||
| 15 | BSEG - HZUON | Assignment Number for Special G/L Accounts | ||
| 16 | BSEG - GJAHR | Fiscal Year | ||
| 17 | BSEG - BELNR | Accounting Document Number | ||
| 18 | BSEG - FILKD | Account Number of the Branch | ||
| 19 | BSEG - FILKD | Account Number of the Branch | ||
| 20 | BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 21 | BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 22 | BSEG - FDTAG | Planning Date | ||
| 23 | BSEG - FDTAG | Planning Date | ||
| 24 | BSEG - FDLEV | Planning Level | ||
| 25 | BSEG - FDLEV | Planning Level | ||
| 26 | BSEG - FDGRP | Planning Group | ||
| 27 | BSEG - FDGRP | Planning Group | ||
| 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 |