Table/Structure Field list used by SAP ABAP Class CL_FPDP_CUSTOMER (CL_FPDP_CUSTOMER)
SAP ABAP Class
CL_FPDP_CUSTOMER (CL_FPDP_CUSTOMER) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
5 | ![]() |
BSEG - WRBTR | Amount in document currency | |
6 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
7 | ![]() |
BSEG - KOART | Account type | |
8 | ![]() |
BSEG - GJAHR | Fiscal Year | |
9 | ![]() |
BSEG - DMBTR | Amount in local currency | |
10 | ![]() |
BSEG - BUKRS | Company Code | |
11 | ![]() |
BSEG - BELNR | Accounting Document Number | |
12 | ![]() |
RFOPS - DIFFW | Amount Difference in Foreign Currency | |
13 | ![]() |
RFOPS - DIFHW | Amount Difference in Local Currency | |
14 | ![]() |
RFOPS - DMBTR | Amount in local currency | |
15 | ![]() |
RFOPS - NETFW | Net Amount in Foreign Currency | |
16 | ![]() |
RFOPS - NETHW | Net Amount in Local Currency | |
17 | ![]() |
RFOPS - WRBTR | Amount in document currency |