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