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 | Table/Structure Field | BSEG - KOART | Account type | |
2 | Table/Structure Field | BSEG_ADD - KOART | Account type | |
3 | Table/Structure Field | BSEG_KEY - BELNR | Accounting Document Number | |
4 | Table/Structure Field | BSEG_KEY - BUKRS | Company Code | |
5 | Table/Structure Field | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
6 | Table/Structure Field | BSEG_KEY - GJAHR | Fiscal Year | |
7 | Table/Structure Field | BSID - BUKRS | Company Code | |
8 | Table/Structure Field | BSID - KUNNR | Customer Number | |
9 | Table/Structure Field | BSID - MANDT | Client | |
10 | Table/Structure Field | BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
11 | Table/Structure Field | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
12 | Table/Structure Field | BSID - REBZZ | Line Item in the Relevant Invoice |