Table/Structure Field list used by SAP ABAP View ENT2268 (Vendor - payment - posting - balance sheet - down payment)
SAP ABAP View 
ENT2268 (Vendor - payment - posting - balance sheet - down payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 2 | Table/Structure Field |
BSEG - MANDT | Client | |
| 3 | Table/Structure Field |
BSEG - MANSP | Dunning block | |
| 4 | Table/Structure Field |
BSEG - MANSP | Dunning block | |
| 5 | Table/Structure Field |
BSEG - MANST | Dunning Level | |
| 6 | Table/Structure Field |
BSEG - MANST | Dunning Level | |
| 7 | Table/Structure Field |
BSEG - MSCHL | Dunning key | |
| 8 | Table/Structure Field |
BSEG - MSCHL | Dunning key | |
| 9 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 10 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 11 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 12 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 13 | Table/Structure Field |
BSEG - MANDT | Client | |
| 14 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 15 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 16 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 17 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 18 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 19 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 20 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 21 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 22 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 23 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 24 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 25 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 26 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 31 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 32 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 33 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 34 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 35 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 36 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 37 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 39 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 40 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 41 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
BSEG - HZUON | Assignment Number for Special G/L Accounts | |
| 44 | Table/Structure Field |
BSEG - HZUON | Assignment Number for Special G/L Accounts | |
| 45 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 46 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
BSEG - MABER | Dunning Area | |
| 48 | Table/Structure Field |
BSEG - MABER | Dunning Area |
