Table/Structure Field list used by SAP ABAP View VB_DEBI (View of KNA1, KNB1 and BSID)
SAP ABAP View
VB_DEBI (View of KNA1, KNB1 and BSID) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSID - AUGBL | Document Number of the Clearing Document | ||
| 2 | BSID - AUGBL | Document Number of the Clearing Document | ||
| 3 | BSID - AUGDT | Clearing Date | ||
| 4 | BSID - AUGDT | Clearing Date | ||
| 5 | BSID - BELNR | Accounting Document Number | ||
| 6 | BSID - BELNR | Accounting Document Number | ||
| 7 | BSID - BLART | Document type | ||
| 8 | BSID - BLART | Document type | ||
| 9 | BSID - BLDAT | Document Date in Document | ||
| 10 | BSID - BLDAT | Document Date in Document | ||
| 11 | BSID - BSCHL | Posting Key | ||
| 12 | BSID - BSCHL | Posting Key | ||
| 13 | BSID - BSTAT | Document Status | ||
| 14 | BSID - BSTAT | Document Status | ||
| 15 | BSID - BUDAT | Posting Date in the Document | ||
| 16 | BSID - BUDAT | Posting Date in the Document | ||
| 17 | BSID - BUKRS | Company Code | ||
| 18 | BSID - BUKRS | Company Code | ||
| 19 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 21 | BSID - CESSION_KZ | Accounts Receivable Pledging Indicator | ||
| 22 | BSID - CESSION_KZ | Accounts Receivable Pledging Indicator | ||
| 23 | BSID - DMBTR | Amount in local currency | ||
| 24 | BSID - DMBTR | Amount in local currency | ||
| 25 | BSID - GJAHR | Fiscal Year | ||
| 26 | BSID - GJAHR | Fiscal Year | ||
| 27 | BSID - GSBER | Business Area | ||
| 28 | BSID - GSBER | Business Area | ||
| 29 | BSID - HKONT | General Ledger Account | ||
| 30 | BSID - HKONT | General Ledger Account | ||
| 31 | BSID - KUNNR | Customer Number | ||
| 32 | BSID - KUNNR | Customer Number | ||
| 33 | BSID - MADAT | Date of Last Dunning Notice | ||
| 34 | BSID - MADAT | Date of Last Dunning Notice | ||
| 35 | BSID - MANDT | Client | ||
| 36 | BSID - MANDT | Client | ||
| 37 | BSID - MANSP | Dunning block | ||
| 38 | BSID - MANSP | Dunning block | ||
| 39 | BSID - MANST | Dunning Level | ||
| 40 | BSID - MANST | Dunning Level | ||
| 41 | BSID - MONAT | Fiscal period | ||
| 42 | BSID - MONAT | Fiscal period | ||
| 43 | BSID - MSCHL | Dunning key | ||
| 44 | BSID - MSCHL | Dunning key | ||
| 45 | BSID - MWSKZ | Tax on sales/purchases code | ||
| 46 | BSID - MWSKZ | Tax on sales/purchases code | ||
| 47 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 48 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 49 | BSID - SAKNR | G/L Account Number | ||
| 50 | BSID - SAKNR | G/L Account Number | ||
| 51 | BSID - SGTXT | Item Text | ||
| 52 | BSID - SGTXT | Item Text | ||
| 53 | BSID - SHKZG | Debit/Credit Indicator | ||
| 54 | BSID - SHKZG | Debit/Credit Indicator | ||
| 55 | BSID - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 56 | BSID - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 57 | BSID - SKNTO | Cash discount amount in local currency | ||
| 58 | BSID - SKNTO | Cash discount amount in local currency | ||
| 59 | BSID - UMSKS | Special G/L Transaction Type | ||
| 60 | BSID - UMSKS | Special G/L Transaction Type | ||
| 61 | BSID - UMSKZ | Special G/L Indicator | ||
| 62 | BSID - UMSKZ | Special G/L Indicator | ||
| 63 | BSID - WAERS | Currency Key | ||
| 64 | BSID - WAERS | Currency Key | ||
| 65 | BSID - WRBTR | Amount in document currency | ||
| 66 | BSID - WRBTR | Amount in document currency | ||
| 67 | BSID - WSKTO | Cash Discount Amount in Document Currency | ||
| 68 | BSID - WSKTO | Cash Discount Amount in Document Currency | ||
| 69 | BSID - XARCH | Indicator: Document already archived ? | ||
| 70 | BSID - XARCH | Indicator: Document already archived ? | ||
| 71 | BSID - XBLNR | Reference Document Number | ||
| 72 | BSID - XBLNR | Reference Document Number | ||
| 73 | BSID - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 74 | BSID - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 75 | BSID - ZBD1P | Cash discount percentage 1 | ||
| 76 | BSID - ZBD1P | Cash discount percentage 1 | ||
| 77 | BSID - ZBD1T | Cash discount days 1 | ||
| 78 | BSID - ZBD1T | Cash discount days 1 | ||
| 79 | BSID - ZBD2P | Cash Discount Percentage 2 | ||
| 80 | BSID - ZBD2P | Cash Discount Percentage 2 | ||
| 81 | BSID - ZBD2T | Cash discount days 2 | ||
| 82 | BSID - ZBD2T | Cash discount days 2 | ||
| 83 | BSID - ZBD3T | Net Payment Terms Period | ||
| 84 | BSID - ZBD3T | Net Payment Terms Period | ||
| 85 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 86 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 87 | BSID - ZLSCH | Payment method | ||
| 88 | BSID - ZLSCH | Payment method | ||
| 89 | BSID - ZLSPR | Payment Block Key | ||
| 90 | BSID - ZLSPR | Payment Block Key | ||
| 91 | BSID - ZTERM | Terms of payment key | ||
| 92 | BSID - ZTERM | Terms of payment key | ||
| 93 | BSID - ZUONR | Assignment number | ||
| 94 | BSID - ZUONR | Assignment number | ||
| 95 | KNA1 - ADRNR | Address | ||
| 96 | KNA1 - ADRNR | Address | ||
| 97 | KNA1 - ANRED | Title | ||
| 98 | KNA1 - ANRED | Title | ||
| 99 | KNA1 - BEGRU | Authorization Group | ||
| 100 | KNA1 - BEGRU | Authorization Group | ||
| 101 | KNA1 - BRSCH | Industry key | ||
| 102 | KNA1 - BRSCH | Industry key | ||
| 103 | KNA1 - CITYC | City Code | ||
| 104 | KNA1 - CITYC | City Code | ||
| 105 | KNA1 - COUNC | County Code | ||
| 106 | KNA1 - COUNC | County Code | ||
| 107 | KNA1 - KONZS | Group key | ||
| 108 | KNA1 - KONZS | Group key | ||
| 109 | KNA1 - LAND1 | Country Key | ||
| 110 | KNA1 - LAND1 | Country Key | ||
| 111 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 112 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 113 | KNA1 - NAME1 | Name 1 | ||
| 114 | KNA1 - NAME1 | Name 1 | ||
| 115 | KNA1 - NAME2 | Name 2 | ||
| 116 | KNA1 - NAME2 | Name 2 | ||
| 117 | KNA1 - NAME3 | Name 3 | ||
| 118 | KNA1 - NAME3 | Name 3 | ||
| 119 | KNA1 - NAME4 | Name 4 | ||
| 120 | KNA1 - NAME4 | Name 4 | ||
| 121 | KNA1 - ORT01 | City | ||
| 122 | KNA1 - ORT01 | City | ||
| 123 | KNA1 - ORT02 | District | ||
| 124 | KNA1 - ORT02 | District | ||
| 125 | KNA1 - PFACH | PO Box | ||
| 126 | KNA1 - PFACH | PO Box | ||
| 127 | KNA1 - PFORT | PO Box city | ||
| 128 | KNA1 - PFORT | PO Box city | ||
| 129 | KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 130 | KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 131 | KNA1 - PSTLZ | Postal Code | ||
| 132 | KNA1 - PSTLZ | Postal Code | ||
| 133 | KNA1 - REGIO | Region (State, Province, County) | ||
| 134 | KNA1 - REGIO | Region (State, Province, County) | ||
| 135 | KNA1 - SORTL | Sort field | ||
| 136 | KNA1 - SORTL | Sort field | ||
| 137 | KNA1 - SPRAS | Language Key | ||
| 138 | KNA1 - SPRAS | Language Key | ||
| 139 | KNA1 - STRAS | House number and street | ||
| 140 | KNA1 - STRAS | House number and street | ||
| 141 | KNA1 - VBUND | Company ID of trading partner | ||
| 142 | KNA1 - VBUND | Company ID of trading partner | ||
| 143 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 144 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 145 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 146 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 147 | KNB1 - BEGRU | Authorization Group | ||
| 148 | KNB1 - BEGRU | Authorization Group | ||
| 149 | KNB1 - BUSAB | Accounting clerk | ||
| 150 | KNB1 - BUSAB | Accounting clerk | ||
| 151 | KNB1 - ZTERM | Terms of payment key | ||
| 152 | KNB1 - ZTERM | Terms of payment key | ||
| 153 | KNB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 154 | KNB1 - ZUAWA | Key for sorting according to assignment numbers |