Table/Structure Field list used by SAP ABAP Class CL_IM_FVD_ESRINVOICE (Imp. Classe for BAdI Imp. FVD_ESRINVOICE)
SAP ABAP Class 
CL_IM_FVD_ESRINVOICE (Imp. Classe for BAdI Imp. FVD_ESRINVOICE) is using
Class Method (26)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSID - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 6 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 7 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
MCMSEGADD5 - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
MCMSEGADD5 - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
MCMSEGADD5 - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
MCMSEGADD5 - BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
MCMSEGADD5 - BUKRS | Company Code | |
| 13 | Table/Structure Field |
MCMSEGADD5 - BUKRS | Company Code | |
| 14 | Table/Structure Field |
MCMSEGADD5 - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
MCMSEGADD5 - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
RESRVDINVIH_KEY - SRECHNGJAHR | Calendar Year of the Invoice Number | |
| 17 | Table/Structure Field |
RESRVDINVIH_KEY - SRECHNGNR | CML Corr.: Loan Invoice, Invoice Number | |
| 18 | Table/Structure Field |
RESRVDINVIP_KEY - REBZZ | Line Item in the Relevant Invoice | |
| 19 | Table/Structure Field |
RESRVDINVIP_KEY - TTRANS | Transaction data key: system time | |
| 20 | Table/Structure Field |
RESRVDINVIP_KEY - SRECHNGNR | CML Corr.: Loan Invoice, Invoice Number | |
| 21 | Table/Structure Field |
RESRVDINVIP_KEY - SRECHNGJAHR | Calendar Year of the Invoice Number | |
| 22 | Table/Structure Field |
RESRVDINVIP_KEY - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 23 | Table/Structure Field |
RESRVDINVIP_KEY - REBZG | Number of the Invoice the Transaction Belongs to | |
| 24 | Table/Structure Field |
RESRVDINVIP_KEY - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
RESRVDINVIP_KEY - DTRANS | Flow data key: System date | |
| 26 | Table/Structure Field |
RESRVDINVIP_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
RESRVDINVIP_KEY - BUKRS | Company Code | |
| 28 | Table/Structure Field |
RESRVDINVIP_KEY - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
RESRVDINVIP_KEY - NTRANS | Transaction data key: Consecutive number | |
| 30 | Table/Structure Field |
RESRVDINVIP_TAB - RBELKPFD | Document Number of Document Header (Loan) | |
| 31 | Table/Structure Field |
TDESRVDINVIP - RBELKPFD | Document Number of Document Header (Loan) | |
| 32 | Table/Structure Field |
TDESRVDINVIP - TTRANS | Transaction data key: system time | |
| 33 | Table/Structure Field |
TDESRVDINVIP - SRECHNGNR | CML Corr.: Loan Invoice, Invoice Number | |
| 34 | Table/Structure Field |
TDESRVDINVIP - SRECHNGJAHR | Calendar Year of the Invoice Number | |
| 35 | Table/Structure Field |
TDESRVDINVIP - REBZZ | Line Item in the Relevant Invoice | |
| 36 | Table/Structure Field |
TDESRVDINVIP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 37 | Table/Structure Field |
TDESRVDINVIP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 38 | Table/Structure Field |
TDESRVDINVIP - NTRANS | Transaction data key: Consecutive number | |
| 39 | Table/Structure Field |
TDESRVDINVIP - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
TDESRVDINVIP - DTRANS | Flow data key: System date | |
| 41 | Table/Structure Field |
TDESRVDINVIP - BUZEI | Number of Line Item Within Accounting Document | |
| 42 | Table/Structure Field |
TDESRVDINVIP - BUKRS | Company Code | |
| 43 | Table/Structure Field |
TDESRVDINVIP - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 45 | Table/Structure Field |
VDBEPI - DTRANS | Flow data key: System date | |
| 46 | Table/Structure Field |
VDBEPI - NTRANS | Transaction data key: Consecutive number | |
| 47 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 48 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 49 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 50 | Table/Structure Field |
VDBEPI - TTRANS | Transaction data key: system time |
