KIDNO in BSEG
Payment Ref. (DE: ZahlReferenz)
KIDNO is a field in SAP table BSEG (Accounting Document Segment). It represents "Payment Ref.". Data element: KIDNO. Available in 7 CDS view(s) as kidno, PaymentReference.
Business Meaning
| Description (EN) | Payment Ref. |
|---|---|
| Beschreibung (DE) | ZahlReferenz |
| Data Element | KIDNO |
| Key Field | No |
CDS Views & Technical Names (7)
BSEG.KIDNO is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
kidno
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| ESH_N_ACCT_DOC_LINEITEM_BSEG_H | direct | Accounting Document Segment | ||
| FISVD_OPNIT_01 | direct | Open Items of Manual Clearing | ||
| P_BSEG_COM1 | direct | BASIC | ||
| FACVD_CLROI_02 | via 2 level | Open items of manual clearing (Lock handling) | ||
| FACVD_CLROI_01 | via 3 levels | Open items of manual clearing |
PaymentReference
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| ICA_MatchingOplAcctgDocItem | direct | Match Opl Accounting Document Item | ||
| P_ARBSITMCLRITEM01 | direct | BASIC |
Other Tables with Field KIDNO (26)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AVIP | KIDNO | Payment Advice Line Item | |
| BSAD | KIDNO | Generated Table for View | |
| BSAD_BCK | KIDNO | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | KIDNO | Accounting: Secondary index for vendors (cleared items) | |
| BSAS_BCK | KIDNO | Accounting: Secondary index for G/L accounts (cleared items) | |
| BSID | KIDNO | Generated Table for View | |
| BSIK | KIDNO | Generated Table for View | |
| CTE_D_FIN_T_ITEM | KIDNO | Target Item mapping table | |
| DB_WBRK_WBRL | KIDNO | KEY | Generated Table for View |
| DB_WBRK_WBRP_NEW | KIDNO | KEY | Generated Table for View |
| FEBEP | KIDNO | Electronic Bank Statement Line Items | |
| FPRL_ITEM | KIDNO | Item Data | |
| FQMET_CORR_FLOW | KIDNO | Memo for Balance Predated Flow | |
| GLE_FI_ITEM_MODF | KIDNO | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | KIDNO | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| MMIV_SI_D_ROOT | KIDNO | Supplier Invoice Root - #GENERATED# | |
| PAYRQ | KIDNO | Payment Requests | |
| RBKP | KIDNO | Document Header: Invoice Receipt | |
| REGUH | KIDNO | Settlement data from payment program | |
| REGUP | KIDNO | Processed items from payment program | |
| V_WBRC_WBRK | KIDNO | Generated Table for View | |
| VBRK | KIDNO | Billing Document: Header Data | |
| VBSEGD | KIDNO | Document Segment for Customer Document Parking | |
| VBSEGK | KIDNO | Document Segment for Vendor Document Parking | |
| WB2_V_WBRF_WBRK | KIDNO | KEY | Generated Table for View |
| WBRK | KIDNO | Settlement Management Document Header |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA