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