Table/Structure Field list used by SAP ABAP Class CL_IM_IMPIE_FIWTIE_RECALCULATE (Class for BAdI Impl.: IMPIE_FIWTIE_RECALCULATE)
SAP ABAP Class CL_IM_IMPIE_FIWTIE_RECALCULATE (Class for BAdI Impl.: IMPIE_FIWTIE_RECALCULATE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | FIWTIE_S_REGUP - BUKRS | Company Code | |
2 | Table/Structure Field | FIWTIE_S_REGUP - BUZEI | Number of Line Item Within Accounting Document | |
3 | Table/Structure Field | FIWTIE_S_REGUP - FILKD | Account Number of the Branch | |
4 | Table/Structure Field | FIWTIE_S_REGUP - GJAHR | Fiscal Year | |
5 | Table/Structure Field | FIWTIE_S_REGUP - ZLSCH | Payment method | |
6 | Table/Structure Field | FIWTIE_S_REGUP - BELNR | Accounting Document Number | |
7 | Table/Structure Field | FIWTIE_S_XREGUO - EMPFG | Payee code | |
8 | Table/Structure Field | FIWTIE_S_XREGUO - KUNNR | Customer Number | |
9 | Table/Structure Field | FIWTIE_S_XREGUO - LIFNR | Account Number of Vendor or Creditor | |
10 | Table/Structure Field | FIWTIE_S_XREGUO - VBLNR | Document Number of the Payment Document | |
11 | Table/Structure Field | REGUE - BELNR | Accounting Document Number | |
12 | Table/Structure Field | REGUE - ZLSCH | Payment method | |
13 | Table/Structure Field | REGUE - GJAHR | Fiscal Year | |
14 | Table/Structure Field | REGUE - FILKD | Account Number of the Branch | |
15 | Table/Structure Field | REGUE - BUZEI | Number of Line Item Within Accounting Document | |
16 | Table/Structure Field | REGUE - BUKRS | Company Code | |
17 | Table/Structure Field | REGUH - ZBUKR | Paying company code | |
18 | Table/Structure Field | REGUH - XVORL | Indicator: Only Proposal Run? | |
19 | Table/Structure Field | REGUH - LAUFD | Date on Which the Program Is to Be Run | |
20 | Table/Structure Field | REGUH - VBLNR | Document Number of the Payment Document | |
21 | Table/Structure Field | REGUH - LAUFI | Additional Identification | |
22 | Table/Structure Field | REGUH - KUNNR | Customer Number | |
23 | Table/Structure Field | REGUH - EMPFG | Payee code | |
24 | Table/Structure Field | REGUH - LIFNR | Account Number of Vendor or Creditor | |
25 | Table/Structure Field | REGUO - EMPFG | Payee code | |
26 | Table/Structure Field | REGUO - KUNNR | Customer Number | |
27 | Table/Structure Field | REGUO - LIFNR | Account Number of Vendor or Creditor | |
28 | Table/Structure Field | REGUO - VBLNR | Document Number of the Payment Document | |
29 | Table/Structure Field | REGUP - EMPFG | Payee code | |
30 | Table/Structure Field | REGUP - ZBUKR | Paying company code | |
31 | Table/Structure Field | REGUP - XVORL | Indicator: Only Proposal Run? | |
32 | Table/Structure Field | REGUP - VBLNR | Document Number of the Payment Document | |
33 | Table/Structure Field | REGUP - LIFNR | Account Number of Vendor or Creditor | |
34 | Table/Structure Field | REGUP - LAUFI | Additional Identification | |
35 | Table/Structure Field | REGUP - LAUFD | Date on Which the Program Is to Be Run | |
36 | Table/Structure Field | REGUP - KUNNR | Customer Number | |
37 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |