Table/Structure Field list used by SAP ABAP Class IM_EX_FDM_INVOICE_ARC_CHECK (Example Implementation of BAdI Definition FI_DOCUMNT_CHEC)
SAP ABAP Class
IM_EX_FDM_INVOICE_ARC_CHECK (Example Implementation of BAdI Definition FI_DOCUMNT_CHEC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - KOART | Account type | ||
| 2 | BSEG_ADD - KOART | Account type | ||
| 3 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 4 | BSEG_KEY - BUKRS | Company Code | ||
| 5 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 7 | BSID - BUKRS | Company Code | ||
| 8 | BSID - KUNNR | Customer Number | ||
| 9 | BSID - MANDT | Client | ||
| 10 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 11 | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 12 | BSID - REBZZ | Line Item in the Relevant Invoice |