Table/Structure Field list used by SAP ABAP Class CL_IM_OIA_FI_DOCUMNT_CHECK (Imp.-Class for BAdI-Imp. OIA_FI_DOCUMNT_CHECK)
SAP ABAP Class 
CL_IM_OIA_FI_DOCUMNT_CHECK (Imp.-Class for BAdI-Imp. OIA_FI_DOCUMNT_CHECK) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
BSID - MANDT | Client | |
| 9 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 10 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 11 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
BSIK - MANDT | Client | |
| 14 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 15 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 16 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User |
