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