Table/Structure Field list used by SAP ABAP View ENT2269 (Vendor-payment-posting-balance sheet-bill/exchange payable)
SAP ABAP View 
ENT2269 (Vendor-payment-posting-balance sheet-bill/exchange payable) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 2 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 3 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 4 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 5 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 6 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 7 | Table/Structure Field |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
| 8 | Table/Structure Field |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
| 9 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 12 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 13 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 14 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 15 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 16 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 17 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 18 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 19 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 20 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 21 | Table/Structure Field |
BSEG - PARGB | Trading partner's business area | |
| 22 | Table/Structure Field |
BSEG - PARGB | Trading partner's business area | |
| 23 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 25 | Table/Structure Field |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 26 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 27 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 28 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 29 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 30 | Table/Structure Field |
BSEG - XPANZ | Display item | |
| 31 | Table/Structure Field |
BSEG - XPANZ | Display item | |
| 32 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 33 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 34 | Table/Structure Field |
BSEG - XNCOP | Indicator: Items Cannot Be Copied? | |
| 35 | Table/Structure Field |
BSEG - XNCOP | Indicator: Items Cannot Be Copied? | |
| 36 | Table/Structure Field |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 37 | Table/Structure Field |
BSEG - MANDT | Client | |
| 38 | Table/Structure Field |
BSEG - XHRES | Indicator: Resident G/L Account? | |
| 39 | Table/Structure Field |
BSEG - XHRES | Indicator: Resident G/L Account? | |
| 40 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 41 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 42 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 43 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 44 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 45 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 46 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 47 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 48 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 49 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 50 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 51 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 52 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 53 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 54 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 55 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 56 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 57 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 58 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 59 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 60 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 61 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 62 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 63 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 64 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 65 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 66 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 67 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 68 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 69 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 70 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 71 | Table/Structure Field |
BSEG - ALTKT | Group Account Number | |
| 72 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 73 | Table/Structure Field |
BSEG - MANDT | Client | |
| 74 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 75 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 76 | Table/Structure Field |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
| 77 | Table/Structure Field |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
| 78 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 79 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 80 | Table/Structure Field |
BSEG - KOART | Account type | |
| 81 | Table/Structure Field |
BSEG - KOART | Account type | |
| 82 | Table/Structure Field |
BSEG - HZUON | Assignment Number for Special G/L Accounts | |
| 83 | Table/Structure Field |
BSEG - HZUON | Assignment Number for Special G/L Accounts | |
| 84 | Table/Structure Field |
BSEG - ALTKT | Group Account Number | |
| 85 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 86 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 87 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 88 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 89 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 90 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 92 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 93 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 94 | Table/Structure Field |
BSEG - FIPOS | Commitment Item |
