Table/Structure Field list used by SAP ABAP View EPIC_V_BRS_BSAS (EPIC: BRS Projection View for BSAS)
SAP ABAP View
EPIC_V_BRS_BSAS (EPIC: BRS Projection View for BSAS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSAS - AUFNR | Order Number | |
2 | ![]() |
BSAS - AUFNR | Order Number | |
3 | ![]() |
BSAS - AUGBL | Document Number of the Clearing Document | |
4 | ![]() |
BSAS - AUGBL | Document Number of the Clearing Document | |
5 | ![]() |
BSAS - AUGDT | Clearing Date | |
6 | ![]() |
BSAS - AUGDT | Clearing Date | |
7 | ![]() |
BSAS - AUGGJ | Fiscal Year of Clearing Document | |
8 | ![]() |
BSAS - AUGGJ | Fiscal Year of Clearing Document | |
9 | ![]() |
BSAS - BDIF2 | Valuation Difference for the Second Local Currency | |
10 | ![]() |
BSAS - BDIF2 | Valuation Difference for the Second Local Currency | |
11 | ![]() |
BSAS - BDIF3 | Valuation Difference for the Third Local Currency | |
12 | ![]() |
BSAS - BDIF3 | Valuation Difference for the Third Local Currency | |
13 | ![]() |
BSAS - BDIFF | Valuation Difference | |
14 | ![]() |
BSAS - BDIFF | Valuation Difference | |
15 | ![]() |
BSAS - BELNR | Accounting Document Number | |
16 | ![]() |
BSAS - BELNR | Accounting Document Number | |
17 | ![]() |
BSAS - BEWAR | Transaction type | |
18 | ![]() |
BSAS - BEWAR | Transaction type | |
19 | ![]() |
BSAS - BLART | Document type | |
20 | ![]() |
BSAS - BLART | Document type | |
21 | ![]() |
BSAS - BLDAT | Document Date in Document | |
22 | ![]() |
BSAS - BLDAT | Document Date in Document | |
23 | ![]() |
BSAS - BSCHL | Posting Key | |
24 | ![]() |
BSAS - BSCHL | Posting Key | |
25 | ![]() |
BSAS - BSTAT | Document Status | |
26 | ![]() |
BSAS - BSTAT | Document Status | |
27 | ![]() |
BSAS - BUDAT | Posting Date in the Document | |
28 | ![]() |
BSAS - BUDAT | Posting Date in the Document | |
29 | ![]() |
BSAS - BUDGET_PD | FM: Budget Period | |
30 | ![]() |
BSAS - BUDGET_PD | FM: Budget Period | |
31 | ![]() |
BSAS - BUKRS | Company Code | |
32 | ![]() |
BSAS - BUKRS | Company Code | |
33 | ![]() |
BSAS - BUPLA | Business Place | |
34 | ![]() |
BSAS - BUPLA | Business Place | |
35 | ![]() |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
36 | ![]() |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
37 | ![]() |
BSAS - BUZID | Identification of the Line Item | |
38 | ![]() |
BSAS - BUZID | Identification of the Line Item | |
39 | ![]() |
BSAS - CCBTC | Payment cards: Settlement run | |
40 | ![]() |
BSAS - CCBTC | Payment cards: Settlement run | |
41 | ![]() |
BSAS - DABRZ | Reference date for settlement | |
42 | ![]() |
BSAS - DABRZ | Reference date for settlement | |
43 | ![]() |
BSAS - DMBE2 | Amount in Second Local Currency | |
44 | ![]() |
BSAS - DMBE2 | Amount in Second Local Currency | |
45 | ![]() |
BSAS - DMBE3 | Amount in Third Local Currency | |
46 | ![]() |
BSAS - DMBE3 | Amount in Third Local Currency | |
47 | ![]() |
BSAS - DMBTR | Amount in local currency | |
48 | ![]() |
BSAS - DMBTR | Amount in local currency | |
49 | ![]() |
BSAS - FIPOS | Commitment Item | |
50 | ![]() |
BSAS - FIPOS | Commitment Item | |
51 | ![]() |
BSAS - FISTL | Funds Center | |
52 | ![]() |
BSAS - FISTL | Funds Center | |
53 | ![]() |
BSAS - FKBER | Functional Area | |
54 | ![]() |
BSAS - FKBER | Functional Area | |
55 | ![]() |
BSAS - FKONT | Financial Budget Item | |
56 | ![]() |
BSAS - FKONT | Financial Budget Item | |
57 | ![]() |
BSAS - GEBER | Fund | |
58 | ![]() |
BSAS - GEBER | Fund | |
59 | ![]() |
BSAS - GJAHR | Fiscal Year | |
60 | ![]() |
BSAS - GJAHR | Fiscal Year | |
61 | ![]() |
BSAS - GRANT_NBR | Grant | |
62 | ![]() |
BSAS - GRANT_NBR | Grant | |
63 | ![]() |
BSAS - GSBER | Business Area | |
64 | ![]() |
BSAS - GSBER | Business Area | |
65 | ![]() |
BSAS - HKONT | General Ledger Account | |
66 | ![]() |
BSAS - HKONT | General Ledger Account | |
67 | ![]() |
BSAS - IMKEY | Internal Key for Real Estate Object | |
68 | ![]() |
BSAS - IMKEY | Internal Key for Real Estate Object | |
69 | ![]() |
BSAS - INTRENO | Internal Real Estate Master Data Code | |
70 | ![]() |
BSAS - INTRENO | Internal Real Estate Master Data Code | |
71 | ![]() |
BSAS - KOSTL | Cost Center | |
72 | ![]() |
BSAS - KOSTL | Cost Center | |
73 | ![]() |
BSAS - MANDT | Client | |
74 | ![]() |
BSAS - MANDT | Client | |
75 | ![]() |
BSAS - MEASURE | Funded Program | |
76 | ![]() |
BSAS - MEASURE | Funded Program | |
77 | ![]() |
BSAS - MONAT | Fiscal period | |
78 | ![]() |
BSAS - MONAT | Fiscal period | |
79 | ![]() |
BSAS - MWSKZ | Tax on sales/purchases code | |
80 | ![]() |
BSAS - MWSKZ | Tax on sales/purchases code | |
81 | ![]() |
BSAS - MWST2 | Tax Amount in Second Local Currency | |
82 | ![]() |
BSAS - MWST2 | Tax Amount in Second Local Currency | |
83 | ![]() |
BSAS - MWST3 | Tax Amount in Third Local Currency | |
84 | ![]() |
BSAS - MWST3 | Tax Amount in Third Local Currency | |
85 | ![]() |
BSAS - MWSTS | Tax Amount in Local Currency | |
86 | ![]() |
BSAS - MWSTS | Tax Amount in Local Currency | |
87 | ![]() |
BSAS - PBUDGET_PD | FM: Partner Budget Period | |
88 | ![]() |
BSAS - PBUDGET_PD | FM: Partner Budget Period | |
89 | ![]() |
BSAS - PGEBER | Partner Fund | |
90 | ![]() |
BSAS - PGEBER | Partner Fund | |
91 | ![]() |
BSAS - PGRANT_NBR | Partner Grant | |
92 | ![]() |
BSAS - PGRANT_NBR | Partner Grant | |
93 | ![]() |
BSAS - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
94 | ![]() |
BSAS - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
95 | ![]() |
BSAS - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
96 | ![]() |
BSAS - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
97 | ![]() |
BSAS - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
98 | ![]() |
BSAS - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
99 | ![]() |
BSAS - PPRCT | Partner Profit Center | |
100 | ![]() |
BSAS - PPRCT | Partner Profit Center | |
101 | ![]() |
BSAS - PRCTR | Profit Center | |
102 | ![]() |
BSAS - PRCTR | Profit Center | |
103 | ![]() |
BSAS - PROJK | Work Breakdown Structure Element (WBS Element) | |
104 | ![]() |
BSAS - PROJK | Work Breakdown Structure Element (WBS Element) | |
105 | ![]() |
BSAS - PROJN | Old: Project number : No longer used --> PS_POSNR | |
106 | ![]() |
BSAS - PROJN | Old: Project number : No longer used --> PS_POSNR | |
107 | ![]() |
BSAS - PSEGMENT | Partner Segment for Segmental Reporting | |
108 | ![]() |
BSAS - PSEGMENT | Partner Segment for Segmental Reporting | |
109 | ![]() |
BSAS - PSWBT | Amount for Updating in General Ledger | |
110 | ![]() |
BSAS - PSWBT | Amount for Updating in General Ledger | |
111 | ![]() |
BSAS - PSWSL | Update Currency for General Ledger Transaction Figures | |
112 | ![]() |
BSAS - PSWSL | Update Currency for General Ledger Transaction Figures | |
113 | ![]() |
BSAS - QSSKZ | Withholding Tax Code | |
114 | ![]() |
BSAS - QSSKZ | Withholding Tax Code | |
115 | ![]() |
BSAS - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
116 | ![]() |
BSAS - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
117 | ![]() |
BSAS - RFZEI | Payment Card Item | |
118 | ![]() |
BSAS - RFZEI | Payment Card Item | |
119 | ![]() |
BSAS - SEGMENT | Segment for Segmental Reporting | |
120 | ![]() |
BSAS - SEGMENT | Segment for Segmental Reporting | |
121 | ![]() |
BSAS - SGTXT | Item Text | |
122 | ![]() |
BSAS - SGTXT | Item Text | |
123 | ![]() |
BSAS - SHKZG | Debit/Credit Indicator | |
124 | ![]() |
BSAS - SHKZG | Debit/Credit Indicator | |
125 | ![]() |
BSAS - UZAWE | Payment method supplement | |
126 | ![]() |
BSAS - UZAWE | Payment method supplement | |
127 | ![]() |
BSAS - VALUT | Fixed Value Date | |
128 | ![]() |
BSAS - VALUT | Fixed Value Date | |
129 | ![]() |
BSAS - VBUND | Company ID of trading partner | |
130 | ![]() |
BSAS - VBUND | Company ID of trading partner | |
131 | ![]() |
BSAS - WAERS | Currency Key | |
132 | ![]() |
BSAS - WAERS | Currency Key | |
133 | ![]() |
BSAS - WERKS | Plant | |
134 | ![]() |
BSAS - WERKS | Plant | |
135 | ![]() |
BSAS - WMWST | Tax amount in document currency | |
136 | ![]() |
BSAS - WMWST | Tax amount in document currency | |
137 | ![]() |
BSAS - WRBTR | Amount in document currency | |
138 | ![]() |
BSAS - WRBTR | Amount in document currency | |
139 | ![]() |
BSAS - WVERW | Bill of Exchange Usage Type | |
140 | ![]() |
BSAS - WVERW | Bill of Exchange Usage Type | |
141 | ![]() |
BSAS - XARCH | Indicator: Document already archived ? | |
142 | ![]() |
BSAS - XARCH | Indicator: Document already archived ? | |
143 | ![]() |
BSAS - XBLNR | Reference Document Number | |
144 | ![]() |
BSAS - XBLNR | Reference Document Number | |
145 | ![]() |
BSAS - XNEGP | Indicator: Negative posting | |
146 | ![]() |
BSAS - XNEGP | Indicator: Negative posting | |
147 | ![]() |
BSAS - XOPVW | Indicator: Open Item Management? | |
148 | ![]() |
BSAS - XOPVW | Indicator: Open Item Management? | |
149 | ![]() |
BSAS - XRAGL | Indicator: Clearing was Reversed | |
150 | ![]() |
BSAS - XRAGL | Indicator: Clearing was Reversed | |
151 | ![]() |
BSAS - XREF3 | Reference key for line item | |
152 | ![]() |
BSAS - XREF3 | Reference key for line item | |
153 | ![]() |
BSAS - XSTOV | Indicator: Document is flagged for reversal | |
154 | ![]() |
BSAS - XSTOV | Indicator: Document is flagged for reversal | |
155 | ![]() |
BSAS - ZFBDT | Baseline date for due date calculation | |
156 | ![]() |
BSAS - ZFBDT | Baseline date for due date calculation | |
157 | ![]() |
BSAS - ZUONR | Assignment number | |
158 | ![]() |
BSAS - ZUONR | Assignment number |