Table/Structure Field list used by SAP ABAP Class CL_IM_ISJP_CHANGE_STATEMNT (Imp. class for BAdI imp. ISJP_CHANGE_STATEMNT)
SAP ABAP Class
CL_IM_ISJP_CHANGE_STATEMNT (Imp. class for BAdI imp. ISJP_CHANGE_STATEMNT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BELNR | Accounting Document Number | ||
| 2 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 3 | BSEG - WRBTR | Amount in document currency | ||
| 4 | BSEG - UMSKZ | Special G/L Indicator | ||
| 5 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 6 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 7 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 8 | BSEG - KOART | Account type | ||
| 9 | BSEG - GJAHR | Fiscal Year | ||
| 10 | BSEG - DMBTR | Amount in local currency | ||
| 11 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | BSEG - BUKRS | Company Code | ||
| 13 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 14 | BSEG_KEY - BUKRS | Company Code | ||
| 15 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 16 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 17 | FEBCL - AGKON | Account Number or Key of a Worklist | ||
| 18 | FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | ||
| 19 | FEBCL - SELFD | Field Name from the Document Index | ||
| 20 | FEBCL - MANDT | Client | ||
| 21 | FEBCL - KUKEY | Short key (surrogate) | ||
| 22 | FEBCL - KOART | Account type | ||
| 23 | FEBCL - ESNUM | Memo record number (line item number in bank statement) | ||
| 24 | FEBCL - CSNUM | Clearing record number | ||
| 25 | FEBCL - AGUMS | Special G/L Indicators for Selection | ||
| 26 | FEBCL - AGBUK | Company Code | ||
| 27 | FEBEP - SPESK | Fees in account currency | ||
| 28 | FEBEP - VGREF | Bank Reference Number | ||
| 29 | FEBEP - SPESK | Fees in account currency | ||
| 30 | FEBEP - SPESK | Fees in account currency | ||
| 31 | FEBEP - PARTN | Business Partner | ||
| 32 | FEBEP - KWBTR | Amount in account currency | ||
| 33 | FEBEP - KWBTR | Amount in account currency | ||
| 34 | FEBEP - KWBTR | Amount in account currency | ||
| 35 | FEBEP - KUKEY | Short key (surrogate) | ||
| 36 | FEBEP - KWAER | Account Currency Key | ||
| 37 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 38 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 39 | FEBEP - FKOA1 | BDC-Account Type | ||
| 40 | FEBEP - FVAL1 | BDC field value | ||
| 41 | FEBEP - INFO1 | Additional information 1 | ||
| 42 | FEBEP - FNAM1 | BDC field name | ||
| 43 | FEBKO - ABSND | Sending bank (electronic bank statement) | ||
| 44 | FEBKO - BUKRS | Company Code | ||
| 45 | FEBKO - KIPRE | All items on header record were interpreted | ||
| 46 | FEBKO - KUKEY | Short key (surrogate) | ||
| 47 | FEBKO - MANDT | Client | ||
| 48 | FEBRE - KUKEY | Short key (surrogate) | ||
| 49 | FEBRE - VWEZW | Payment Notes | ||
| 50 | FEBRE - RSNUM | Copied record number | ||
| 51 | FEBRE - ESNUM | Memo record number (line item number in bank statement) | ||
| 52 | ISJPBKCHARGE - BANKCHARGEAMNT | Bank Charge Amount | ||
| 53 | ISJPBKCHARGE - BUKRS | Company Code | ||
| 54 | ISJPBKCHARGE - OPERATOR | Operator | ||
| 55 | ISJPBKCHARGE - PATTERNID | Bank Charge Pattern ID | ||
| 56 | ISJPHIERARCHY - PATTERNID | Bank Charge Pattern ID | ||
| 57 | ISJPHIERARCHY - KUNNR | Customer Number | ||
| 58 | ISJPHIERARCHY - BUKRS | Company Code | ||
| 59 | ISJPHIERARCHY - BUKRS | Company Code | ||
| 60 | ISJPHIERARCHY - BANKCHARGE | Bank Charges Paid By Payee | ||
| 61 | ISJPHIERARCHY - KUNNR | Customer Number | ||
| 62 | ISJPINVHEADDSP_L - INVSUMNR | Invoice Summary Number | ||
| 63 | ISJPINVHEADDSP_L - PINR | Payer Invoice Number | ||
| 64 | ISJPINVSUMHD - INVSUMNR | Invoice Summary Number | ||
| 65 | ISJPINVSUMHD - PINR | Payer Invoice Number | ||
| 66 | ISJPINVSUMHD_X - INVSUMNR | Invoice Summary Number | ||
| 67 | ISJPINVSUMHD_X - PINR | Payer Invoice Number | ||
| 68 | ISJPINVSUMIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 69 | ISJPINVSUMIT - GJAHR | Fiscal Year | ||
| 70 | ISJPINVSUMIT - BUKRS | Company Code | ||
| 71 | ISJPINVSUMIT - BELNR | Accounting Document Number | ||
| 72 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 73 | SYST - MSGID | ABAP System Field: Message ID | ||
| 74 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 75 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 76 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 80 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |