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