- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
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- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
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- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Purchasing SAP Cloud (PUR)
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- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FUDT_VDOCBSEDH
Bill of Exchange Fields Segment of Verification Doc(History)
|
#transactional
|
Component: Financial Accounting
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year | |
| BUZEI | Number of Line Item Within Accounting Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| WSTHW | Bill of Exchange Tax in Local Currency | |
| WSTFW | Bill of Exchange Tax in Foreign Currency | |
| WINHW | Charge for Bill of Exchange Collection in Local Currency | |
| WINFW | Charge for Bill of Exchange Collection in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| WDATE | Bill of Exchange Issue Date | |
| WVERD | Date of Bill of Exchange Usage |
| Column Name | Description | |
|---|---|---|
| WEVWV | Planned Usage of the Bill of Exchange | Show values |
| XAKTZ | Indicator: Bill of Exchange Was Accepted | Show values |
| WGBKZ | Indicator for the Bill of Exchange Protest | Show values |
| XSIWE | Indicator: Bill on Demand | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| WELGF | Life of a Bill of Exchange | PACK2 | |
| WMWKZ | Tax Code for Bill of Exchange Charges | MWSKZ | |
| WBANK | Bank Address Where a Bill of Exchange Can Be Paid (Domestic) | TEXT60 | |
| WNAME | Name of Bill of Exchange Drawer | TEXT30 | |
| WLZBP | State Central Bank Location | TEXT60 | |
| WORT1 | City of Bill of Exchange Drawer | TEXT30 | |
| WBZOG | Bill of Exchange Drawee | TEXT30 | |
| WORT2 | City of Bill of Exchange Drawee | TEXT30 | |
| DISKT | Discount Days | PACK2 | |
| DISKP | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | PRZ25 | |
| BUPLA | Business Place | J_1BBRANCH | |
| SECCO | Section Code | SECCO | |
| BOENO | Check Number | BOENUM | |
| BANK | Bank Keys | BANKK | |
| ACCOU | Bank account number | BANKN | |
| VENDR | Vendor Account Number | LIF16 |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Client | FUDT_VDOCBSEDH.MANDT == T000.MANDT |
Bill of Exchange Portfolio
| |
Region (State, Province, County)
| |
Bill of Exchange Status
| |
| Bill of Exchange Tax Code |