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