Table/Structure Field list used by SAP ABAP View V_VBSEGD (View of VBKPF and VBSEGD)
SAP ABAP View V_VBSEGD (View of VBKPF and VBSEGD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | VBKPF - AEDAT | Date of the Last Document Change | |
2 | Table/Structure Field | VBKPF - AEDAT | Date of the Last Document Change | |
3 | Table/Structure Field | VBKPF - BASW2 | Source Currency for Currency Translation | |
4 | Table/Structure Field | VBKPF - BASW2 | Source Currency for Currency Translation | |
5 | Table/Structure Field | VBKPF - BASW3 | Source Currency for Currency Translation | |
6 | Table/Structure Field | VBKPF - BASW3 | Source Currency for Currency Translation | |
7 | Table/Structure Field | VBKPF - BKTXT | Document Header Text | |
8 | Table/Structure Field | VBKPF - BKTXT | Document Header Text | |
9 | Table/Structure Field | VBKPF - BLART | Document type | |
10 | Table/Structure Field | VBKPF - BLART | Document type | |
11 | Table/Structure Field | VBKPF - BLDAT | Document Date in Document | |
12 | Table/Structure Field | VBKPF - BLDAT | Document Date in Document | |
13 | Table/Structure Field | VBKPF - BSTAT | Document Status | |
14 | Table/Structure Field | VBKPF - BSTAT | Document Status | |
15 | Table/Structure Field | VBKPF - BUDAT | Posting Date in the Document | |
16 | Table/Structure Field | VBKPF - BUDAT | Posting Date in the Document | |
17 | Table/Structure Field | VBKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
18 | Table/Structure Field | VBKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
19 | Table/Structure Field | VBKPF - CPUDT | Accounting document entry date | |
20 | Table/Structure Field | VBKPF - CPUDT | Accounting document entry date | |
21 | Table/Structure Field | VBKPF - CPUTM | Time of data entry | |
22 | Table/Structure Field | VBKPF - CPUTM | Time of data entry | |
23 | Table/Structure Field | VBKPF - CURT2 | Currency Type of Second Local Currency | |
24 | Table/Structure Field | VBKPF - CURT2 | Currency Type of Second Local Currency | |
25 | Table/Structure Field | VBKPF - CURT3 | Currency Type of Third Local Currency | |
26 | Table/Structure Field | VBKPF - CURT3 | Currency Type of Third Local Currency | |
27 | Table/Structure Field | VBKPF - FIKRS | Financial Management Area | |
28 | Table/Structure Field | VBKPF - FIKRS | Financial Management Area | |
29 | Table/Structure Field | VBKPF - FRATH | Unplanned Delivery Costs | |
30 | Table/Structure Field | VBKPF - FRATH | Unplanned Delivery Costs | |
31 | Table/Structure Field | VBKPF - HWAE2 | Currency Key of Second Local Currency | |
32 | Table/Structure Field | VBKPF - HWAE2 | Currency Key of Second Local Currency | |
33 | Table/Structure Field | VBKPF - HWAE3 | Currency Key of Third Local Currency | |
34 | Table/Structure Field | VBKPF - HWAE3 | Currency Key of Third Local Currency | |
35 | Table/Structure Field | VBKPF - HWAER | Local Currency | |
36 | Table/Structure Field | VBKPF - HWAER | Local Currency | |
37 | Table/Structure Field | VBKPF - KOARS | Account Types Allowed | |
38 | Table/Structure Field | VBKPF - KOARS | Account Types Allowed | |
39 | Table/Structure Field | VBKPF - KURS2 | Exchange Rate for the Second Local Currency | |
40 | Table/Structure Field | VBKPF - KURS2 | Exchange Rate for the Second Local Currency | |
41 | Table/Structure Field | VBKPF - KURS3 | Exchange Rate for the Third Local Currency | |
42 | Table/Structure Field | VBKPF - KURS3 | Exchange Rate for the Third Local Currency | |
43 | Table/Structure Field | VBKPF - KURSF | Exchange rate | |
44 | Table/Structure Field | VBKPF - KURSF | Exchange rate | |
45 | Table/Structure Field | VBKPF - KUTY2 | Exchange Rate Type | |
46 | Table/Structure Field | VBKPF - KUTY2 | Exchange Rate Type | |
47 | Table/Structure Field | VBKPF - KUTY3 | Exchange Rate Type | |
48 | Table/Structure Field | VBKPF - KUTY3 | Exchange Rate Type | |
49 | Table/Structure Field | VBKPF - MONAT | Fiscal period | |
50 | Table/Structure Field | VBKPF - MONAT | Fiscal period | |
51 | Table/Structure Field | VBKPF - PARGB | Partner Business Area Default Value | |
52 | Table/Structure Field | VBKPF - PARGB | Partner Business Area Default Value | |
53 | Table/Structure Field | VBKPF - TCODE | Transaction Code | |
54 | Table/Structure Field | VBKPF - TCODE | Transaction Code | |
55 | Table/Structure Field | VBKPF - UMRD2 | Translation Date Type for Second Local Currency | |
56 | Table/Structure Field | VBKPF - UMRD2 | Translation Date Type for Second Local Currency | |
57 | Table/Structure Field | VBKPF - UMRD3 | Translation Date Type for Third Local Currency | |
58 | Table/Structure Field | VBKPF - UMRD3 | Translation Date Type for Third Local Currency | |
59 | Table/Structure Field | VBKPF - UPDDT | Date of the Last Document Update | |
60 | Table/Structure Field | VBKPF - UPDDT | Date of the Last Document Update | |
61 | Table/Structure Field | VBKPF - USNAM | User Name | |
62 | Table/Structure Field | VBKPF - USNAM | User Name | |
63 | Table/Structure Field | VBKPF - VBLNR | Accounting Document Number | |
64 | Table/Structure Field | VBKPF - VBLNR | Accounting Document Number | |
65 | Table/Structure Field | VBKPF - VBUND | Company ID of trading partner | |
66 | Table/Structure Field | VBKPF - VBUND | Company ID of trading partner | |
67 | Table/Structure Field | VBKPF - VGJHR | Fiscal Year | |
68 | Table/Structure Field | VBKPF - VGJHR | Fiscal Year | |
69 | Table/Structure Field | VBKPF - WAERS | Currency Key | |
70 | Table/Structure Field | VBKPF - WAERS | Currency Key | |
71 | Table/Structure Field | VBKPF - WWERT | Translation date | |
72 | Table/Structure Field | VBKPF - WWERT | Translation date | |
73 | Table/Structure Field | VBKPF - XBLNR | Reference Document Number | |
74 | Table/Structure Field | VBKPF - XBLNR | Reference Document Number | |
75 | Table/Structure Field | VBKPF - XBSET | Tax information exists in the document | |
76 | Table/Structure Field | VBKPF - XBSET | Tax information exists in the document | |
77 | Table/Structure Field | VBKPF - XBWAE | Only transfer document in document currency when posting | |
78 | Table/Structure Field | VBKPF - XBWAE | Only transfer document in document currency when posting | |
79 | Table/Structure Field | VBKPF - XFRGE | Released | |
80 | Table/Structure Field | VBKPF - XFRGE | Released | |
81 | Table/Structure Field | VBKPF - XMWST | Calculate tax automatically | |
82 | Table/Structure Field | VBKPF - XMWST | Calculate tax automatically | |
83 | Table/Structure Field | VBKPF - XPRFG | Document complete | |
84 | Table/Structure Field | VBKPF - XPRFG | Document complete | |
85 | Table/Structure Field | VBKPF - XSNET | G/L account amounts entered exclude tax | |
86 | Table/Structure Field | VBKPF - XSNET | G/L account amounts entered exclude tax | |
87 | Table/Structure Field | VBKPF - XWFFR | Release necessary | |
88 | Table/Structure Field | VBKPF - XWFFR | Release necessary | |
89 | Table/Structure Field | VBSEGD - ANFAE | Bill of Exchange Payment Request Due Date | |
90 | Table/Structure Field | VBSEGD - ANFAE | Bill of Exchange Payment Request Due Date | |
91 | Table/Structure Field | VBSEGD - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
92 | Table/Structure Field | VBSEGD - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
93 | Table/Structure Field | VBSEGD - ANFBN | Document Number of the Bill of Exchange Payment Request | |
94 | Table/Structure Field | VBSEGD - ANFBN | Document Number of the Bill of Exchange Payment Request | |
95 | Table/Structure Field | VBSEGD - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
96 | Table/Structure Field | VBSEGD - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
97 | Table/Structure Field | VBSEGD - AUSBK | Source Company Code | |
98 | Table/Structure Field | VBSEGD - AUSBK | Source Company Code | |
99 | Table/Structure Field | VBSEGD - BELNR | Accounting Document Number | |
100 | Table/Structure Field | VBSEGD - BELNR | Accounting Document Number | |
101 | Table/Structure Field | VBSEGD - BLNBT | Base Amount for Determining the Preference Amount | |
102 | Table/Structure Field | VBSEGD - BLNBT | Base Amount for Determining the Preference Amount | |
103 | Table/Structure Field | VBSEGD - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
104 | Table/Structure Field | VBSEGD - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
105 | Table/Structure Field | VBSEGD - BLNPZ | Preference Percentage Rate | |
106 | Table/Structure Field | VBSEGD - BLNPZ | Preference Percentage Rate | |
107 | Table/Structure Field | VBSEGD - BSCHL | Posting Key | |
108 | Table/Structure Field | VBSEGD - BSCHL | Posting Key | |
109 | Table/Structure Field | VBSEGD - BTYPE | Payroll Type | |
110 | Table/Structure Field | VBSEGD - BTYPE | Payroll Type | |
111 | Table/Structure Field | VBSEGD - BUKRS | Company Code | |
112 | Table/Structure Field | VBSEGD - BUKRS | Company Code | |
113 | Table/Structure Field | VBSEGD - BUZEI | Number of Line Item Within Accounting Document | |
114 | Table/Structure Field | VBSEGD - BUZEI | Number of Line Item Within Accounting Document | |
115 | Table/Structure Field | VBSEGD - BVTYP | Partner bank type | |
116 | Table/Structure Field | VBSEGD - BVTYP | Partner bank type | |
117 | Table/Structure Field | VBSEGD - BZKEY | Number of Line Item Within Accounting Document | |
118 | Table/Structure Field | VBSEGD - BZKEY | Number of Line Item Within Accounting Document | |
119 | Table/Structure Field | VBSEGD - DIEKZ | Service indicator (foreign payment) | |
120 | Table/Structure Field | VBSEGD - DIEKZ | Service indicator (foreign payment) | |
121 | Table/Structure Field | VBSEGD - DMBE2 | Amount in Second Local Currency | |
122 | Table/Structure Field | VBSEGD - DMBE2 | Amount in Second Local Currency | |
123 | Table/Structure Field | VBSEGD - DMBE3 | Amount in Third Local Currency | |
124 | Table/Structure Field | VBSEGD - DMBE3 | Amount in Third Local Currency | |
125 | Table/Structure Field | VBSEGD - DMBTR | Amount in local currency | |
126 | Table/Structure Field | VBSEGD - DMBTR | Amount in local currency | |
127 | Table/Structure Field | VBSEGD - EGMLD | Reporting Country for Delivery of Goods within the EU | |
128 | Table/Structure Field | VBSEGD - EGMLD | Reporting Country for Delivery of Goods within the EU | |
129 | Table/Structure Field | VBSEGD - EGRUP | Equity group | |
130 | Table/Structure Field | VBSEGD - EGRUP | Equity group | |
131 | Table/Structure Field | VBSEGD - EMPFB | Payee/Payer | |
132 | Table/Structure Field | VBSEGD - EMPFB | Payee/Payer | |
133 | Table/Structure Field | VBSEGD - FDGRP | Planning Group | |
134 | Table/Structure Field | VBSEGD - FDGRP | Planning Group | |
135 | Table/Structure Field | VBSEGD - FDLEV | Planning Level | |
136 | Table/Structure Field | VBSEGD - FDLEV | Planning Level | |
137 | Table/Structure Field | VBSEGD - FDTAG | Planning Date | |
138 | Table/Structure Field | VBSEGD - FDTAG | Planning Date | |
139 | Table/Structure Field | VBSEGD - FDWBT | Planned Amount in Document or G/L Account Currency | |
140 | Table/Structure Field | VBSEGD - FDWBT | Planned Amount in Document or G/L Account Currency | |
141 | Table/Structure Field | VBSEGD - FILKD | Account Number of the Branch | |
142 | Table/Structure Field | VBSEGD - FILKD | Account Number of the Branch | |
143 | Table/Structure Field | VBSEGD - FIPOS | Commitment Item | |
144 | Table/Structure Field | VBSEGD - FIPOS | Commitment Item | |
145 | Table/Structure Field | VBSEGD - FISTL | Funds Center | |
146 | Table/Structure Field | VBSEGD - FISTL | Funds Center | |
147 | Table/Structure Field | VBSEGD - FWBAS | Tax Base Amount in Document Currency | |
148 | Table/Structure Field | VBSEGD - FWBAS | Tax Base Amount in Document Currency | |
149 | Table/Structure Field | VBSEGD - GBETR | Hedged Amount in Foreign Currency | |
150 | Table/Structure Field | VBSEGD - GBETR | Hedged Amount in Foreign Currency | |
151 | Table/Structure Field | VBSEGD - GEBER | Fund | |
152 | Table/Structure Field | VBSEGD - GEBER | Fund | |
153 | Table/Structure Field | VBSEGD - GJAHR | Fiscal Year | |
154 | Table/Structure Field | VBSEGD - GJAHR | Fiscal Year | |
155 | Table/Structure Field | VBSEGD - GSBER | Business Area | |
156 | Table/Structure Field | VBSEGD - GSBER | Business Area | |
157 | Table/Structure Field | VBSEGD - HBKID | Short key for a house bank | |
158 | Table/Structure Field | VBSEGD - HBKID | Short key for a house bank | |
159 | Table/Structure Field | VBSEGD - HKONT | General Ledger Account | |
160 | Table/Structure Field | VBSEGD - HKONT | General Ledger Account | |
161 | Table/Structure Field | VBSEGD - HWBAS | Tax Base Amount in Local Currency | |
162 | Table/Structure Field | VBSEGD - HWBAS | Tax Base Amount in Local Currency | |
163 | Table/Structure Field | VBSEGD - HWMET | Method with Which the Local Currency Amount Was Determined | |
164 | Table/Structure Field | VBSEGD - HWMET | Method with Which the Local Currency Amount Was Determined | |
165 | Table/Structure Field | VBSEGD - HZUON | Assignment Number for Special G/L Accounts | |
166 | Table/Structure Field | VBSEGD - HZUON | Assignment Number for Special G/L Accounts | |
167 | Table/Structure Field | VBSEGD - KKBER | Credit control area | |
168 | Table/Structure Field | VBSEGD - KKBER | Credit control area | |
169 | Table/Structure Field | VBSEGD - KUNNR | Customer Number | |
170 | Table/Structure Field | VBSEGD - KUNNR | Customer Number | |
171 | Table/Structure Field | VBSEGD - KURSR | Hedged Exchange Rate | |
172 | Table/Structure Field | VBSEGD - KURSR | Hedged Exchange Rate | |
173 | Table/Structure Field | VBSEGD - LANDL | Supplying Country | |
174 | Table/Structure Field | VBSEGD - LANDL | Supplying Country | |
175 | Table/Structure Field | VBSEGD - LZBKZ | State central bank indicator | |
176 | Table/Structure Field | VBSEGD - LZBKZ | State central bank indicator | |
177 | Table/Structure Field | VBSEGD - MABER | Dunning Area | |
178 | Table/Structure Field | VBSEGD - MABER | Dunning Area | |
179 | Table/Structure Field | VBSEGD - MADAT | Date of Last Dunning Notice | |
180 | Table/Structure Field | VBSEGD - MADAT | Date of Last Dunning Notice | |
181 | Table/Structure Field | VBSEGD - MANDT | Client | |
182 | Table/Structure Field | VBSEGD - MANDT | Client | |
183 | Table/Structure Field | VBSEGD - MANSP | Dunning block | |
184 | Table/Structure Field | VBSEGD - MANSP | Dunning block | |
185 | Table/Structure Field | VBSEGD - MANST | Dunning Level | |
186 | Table/Structure Field | VBSEGD - MANST | Dunning Level | |
187 | Table/Structure Field | VBSEGD - MSCHL | Dunning key | |
188 | Table/Structure Field | VBSEGD - MSCHL | Dunning key | |
189 | Table/Structure Field | VBSEGD - MWART | Tax Type | |
190 | Table/Structure Field | VBSEGD - MWART | Tax Type | |
191 | Table/Structure Field | VBSEGD - MWSKZ | Tax on sales/purchases code | |
192 | Table/Structure Field | VBSEGD - MWSKZ | Tax on sales/purchases code | |
193 | Table/Structure Field | VBSEGD - MWST2 | Tax Amount in Second Local Currency | |
194 | Table/Structure Field | VBSEGD - MWST2 | Tax Amount in Second Local Currency | |
195 | Table/Structure Field | VBSEGD - MWST3 | Tax Amount in Third Local Currency | |
196 | Table/Structure Field | VBSEGD - MWST3 | Tax Amount in Third Local Currency | |
197 | Table/Structure Field | VBSEGD - MWSTS | Tax Amount in Local Currency | |
198 | Table/Structure Field | VBSEGD - MWSTS | Tax Amount in Local Currency | |
199 | Table/Structure Field | VBSEGD - PARGB | Trading partner's business area | |
200 | Table/Structure Field | VBSEGD - PARGB | Trading partner's business area | |
201 | Table/Structure Field | VBSEGD - REBZG | Number of the Invoice the Transaction Belongs to | |
202 | Table/Structure Field | VBSEGD - REBZG | Number of the Invoice the Transaction Belongs to | |
203 | Table/Structure Field | VBSEGD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
204 | Table/Structure Field | VBSEGD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
205 | Table/Structure Field | VBSEGD - REBZT | Follow-On Document Type | |
206 | Table/Structure Field | VBSEGD - REBZT | Follow-On Document Type | |
207 | Table/Structure Field | VBSEGD - REBZZ | Line Item in the Relevant Invoice | |
208 | Table/Structure Field | VBSEGD - REBZZ | Line Item in the Relevant Invoice | |
209 | Table/Structure Field | VBSEGD - RSTGR | Reason Code for Payments | |
210 | Table/Structure Field | VBSEGD - RSTGR | Reason Code for Payments | |
211 | Table/Structure Field | VBSEGD - SAMNR | Invoice List Number | |
212 | Table/Structure Field | VBSEGD - SAMNR | Invoice List Number | |
213 | Table/Structure Field | VBSEGD - SGTXT | Item Text | |
214 | Table/Structure Field | VBSEGD - SGTXT | Item Text | |
215 | Table/Structure Field | VBSEGD - SHKZG | Debit/Credit Indicator | |
216 | Table/Structure Field | VBSEGD - SHKZG | Debit/Credit Indicator | |
217 | Table/Structure Field | VBSEGD - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
218 | Table/Structure Field | VBSEGD - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
219 | Table/Structure Field | VBSEGD - SKNTO | Cash discount amount in local currency | |
220 | Table/Structure Field | VBSEGD - SKNTO | Cash discount amount in local currency | |
221 | Table/Structure Field | VBSEGD - STCEG | VAT Registration Number | |
222 | Table/Structure Field | VBSEGD - STCEG | VAT Registration Number | |
223 | Table/Structure Field | VBSEGD - SWAER | Currency Key | |
224 | Table/Structure Field | VBSEGD - SWAER | Currency Key | |
225 | Table/Structure Field | VBSEGD - UMSKS | Special G/L Transaction Type | |
226 | Table/Structure Field | VBSEGD - UMSKS | Special G/L Transaction Type | |
227 | Table/Structure Field | VBSEGD - UMSKZ | Special G/L Indicator | |
228 | Table/Structure Field | VBSEGD - UMSKZ | Special G/L Indicator | |
229 | Table/Structure Field | VBSEGD - UZAWE | Payment method supplement | |
230 | Table/Structure Field | VBSEGD - UZAWE | Payment method supplement | |
231 | Table/Structure Field | VBSEGD - VALUT | Fixed Value Date | |
232 | Table/Structure Field | VBSEGD - VALUT | Fixed Value Date | |
233 | Table/Structure Field | VBSEGD - VBEWA | Flow Type | |
234 | Table/Structure Field | VBSEGD - VBEWA | Flow Type | |
235 | Table/Structure Field | VBSEGD - VERTN | Contract Number | |
236 | Table/Structure Field | VBSEGD - VERTN | Contract Number | |
237 | Table/Structure Field | VBSEGD - VERTT | Contract Type | |
238 | Table/Structure Field | VBSEGD - VERTT | Contract Type | |
239 | Table/Structure Field | VBSEGD - VNAME | Joint venture | |
240 | Table/Structure Field | VBSEGD - VNAME | Joint venture | |
241 | Table/Structure Field | VBSEGD - VRSDT | Insurance Date | |
242 | Table/Structure Field | VBSEGD - VRSDT | Insurance Date | |
243 | Table/Structure Field | VBSEGD - VRSKZ | Insurance Indicator | |
244 | Table/Structure Field | VBSEGD - VRSKZ | Insurance Indicator | |
245 | Table/Structure Field | VBSEGD - WMWST | Tax amount in document currency | |
246 | Table/Structure Field | VBSEGD - WMWST | Tax amount in document currency | |
247 | Table/Structure Field | VBSEGD - WRBTR | Amount in document currency | |
248 | Table/Structure Field | VBSEGD - WRBTR | Amount in document currency | |
249 | Table/Structure Field | VBSEGD - WSKTO | Cash Discount Amount in Document Currency | |
250 | Table/Structure Field | VBSEGD - WSKTO | Cash Discount Amount in Document Currency | |
251 | Table/Structure Field | VBSEGD - XCPDD | Indicator: Address and Bank Data Set Individually | |
252 | Table/Structure Field | VBSEGD - XCPDD | Indicator: Address and Bank Data Set Individually | |
253 | Table/Structure Field | VBSEGD - XEGDR | Indicator: Triangular deal within the EU ? | |
254 | Table/Structure Field | VBSEGD - XEGDR | Indicator: Triangular deal within the EU ? | |
255 | Table/Structure Field | VBSEGD - XEGMD | EC reporting country deleted | |
256 | Table/Structure Field | VBSEGD - XEGMD | EC reporting country deleted | |
257 | Table/Structure Field | VBSEGD - XFDIS | Indicator: Cash Management activated? | |
258 | Table/Structure Field | VBSEGD - XFDIS | Indicator: Cash Management activated? | |
259 | Table/Structure Field | VBSEGD - XHKOM | Indicator: G/L Account Assigned Manually? | |
260 | Table/Structure Field | VBSEGD - XHKOM | Indicator: G/L Account Assigned Manually? | |
261 | Table/Structure Field | VBSEGD - XREF1 | Business partner reference key | |
262 | Table/Structure Field | VBSEGD - XREF1 | Business partner reference key | |
263 | Table/Structure Field | VBSEGD - XREF2 | Business partner reference key | |
264 | Table/Structure Field | VBSEGD - XREF2 | Business partner reference key | |
265 | Table/Structure Field | VBSEGD - XREF3 | Reference key for line item | |
266 | Table/Structure Field | VBSEGD - XREF3 | Reference key for line item | |
267 | Table/Structure Field | VBSEGD - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
268 | Table/Structure Field | VBSEGD - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
269 | Table/Structure Field | VBSEGD - XUMSW | Indicator: Sales-Related Item ? | |
270 | Table/Structure Field | VBSEGD - XUMSW | Indicator: Sales-Related Item ? | |
271 | Table/Structure Field | VBSEGD - XZANF | Indicator: Payment demand | |
272 | Table/Structure Field | VBSEGD - XZANF | Indicator: Payment demand | |
273 | Table/Structure Field | VBSEGD - XZEMP | Indicator: Alternative payee in document allowed ? | |
274 | Table/Structure Field | VBSEGD - XZEMP | Indicator: Alternative payee in document allowed ? | |
275 | Table/Structure Field | VBSEGD - ZBD1P | Cash discount percentage 1 | |
276 | Table/Structure Field | VBSEGD - ZBD1P | Cash discount percentage 1 | |
277 | Table/Structure Field | VBSEGD - ZBD1T | Cash discount days 1 | |
278 | Table/Structure Field | VBSEGD - ZBD1T | Cash discount days 1 | |
279 | Table/Structure Field | VBSEGD - ZBD2P | Cash Discount Percentage 2 | |
280 | Table/Structure Field | VBSEGD - ZBD2P | Cash Discount Percentage 2 | |
281 | Table/Structure Field | VBSEGD - ZBD2T | Cash discount days 2 | |
282 | Table/Structure Field | VBSEGD - ZBD2T | Cash discount days 2 | |
283 | Table/Structure Field | VBSEGD - ZBD3T | Net Payment Terms Period | |
284 | Table/Structure Field | VBSEGD - ZBD3T | Net Payment Terms Period | |
285 | Table/Structure Field | VBSEGD - ZFBDT | Baseline date for due date calculation | |
286 | Table/Structure Field | VBSEGD - ZFBDT | Baseline date for due date calculation | |
287 | Table/Structure Field | VBSEGD - ZINKZ | Exempted from Interest Calculation | |
288 | Table/Structure Field | VBSEGD - ZINKZ | Exempted from Interest Calculation | |
289 | Table/Structure Field | VBSEGD - ZLSCH | Payment Method | |
290 | Table/Structure Field | VBSEGD - ZLSCH | Payment Method | |
291 | Table/Structure Field | VBSEGD - ZLSPR | Payment Block Key | |
292 | Table/Structure Field | VBSEGD - ZLSPR | Payment Block Key | |
293 | Table/Structure Field | VBSEGD - ZTERM | Terms of payment key | |
294 | Table/Structure Field | VBSEGD - ZTERM | Terms of payment key | |
295 | Table/Structure Field | VBSEGD - ZUONR | Assignment number | |
296 | Table/Structure Field | VBSEGD - ZUONR | Assignment number |