Data Element list used by SAP ABAP View VF_BSID (View of BSID)
SAP ABAP View 
VF_BSID (View of BSID) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BUDAT | Posting Date in the Document | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Data Element |
DMBTR | Amount in local currency | |
| 6 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 7 | Data Element |
DZBD1T | Cash discount days 1 | |
| 8 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 9 | Data Element |
DZBD2T | Cash discount days 2 | |
| 10 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 11 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 12 | Data Element |
DZTERM | Terms of payment key | |
| 13 | Data Element |
FILKD | Account Number of the Branch | |
| 14 | Data Element |
GJAHR | Fiscal Year | |
| 15 | Data Element |
INFAE | Inverted Date for Net Due Date | |
| 16 | Data Element |
KKBER | Credit control area | |
| 17 | Data Element |
KUNNR | Customer Number | |
| 18 | Data Element |
MAHNS_D | Dunning Level | |
| 19 | Data Element |
MANDT | Client | |
| 20 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 21 | Data Element |
RSTGR | Reason Code for Payments | |
| 22 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 23 | Data Element |
UMSKZ | Special G/L Indicator | |
| 24 | Data Element |
WAERS | Currency Key | |
| 25 | Data Element |
WRBTR | Amount in document currency |
