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 | Table/Structure Field | BKPF - BUKRS | Company Code | |
2 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
3 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
4 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
5 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
6 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
7 | Table/Structure Field | BSEG - KOART | Account type | |
8 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
9 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
10 | Table/Structure Field | BSEG - BUKRS | Company Code | |
11 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
12 | Table/Structure Field | RFOPS - DIFFW | Amount Difference in Foreign Currency | |
13 | Table/Structure Field | RFOPS - DIFHW | Amount Difference in Local Currency | |
14 | Table/Structure Field | RFOPS - DMBTR | Amount in local currency | |
15 | Table/Structure Field | RFOPS - NETFW | Net Amount in Foreign Currency | |
16 | Table/Structure Field | RFOPS - NETHW | Net Amount in Local Currency | |
17 | Table/Structure Field | RFOPS - WRBTR | Amount in document currency |