Table/Structure Field list used by SAP ABAP Function Module AM_DOWN_PAYMENT_BUFFER (Anzahlungsinformationen aus dem FI puffern)
SAP ABAP Function Module
AM_DOWN_PAYMENT_BUFFER (Anzahlungsinformationen aus dem FI puffern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLA_KEY - ANLN2 | Asset Subnumber | ||
| 2 | ANLA_KEY - BUKRS | Company Code | ||
| 3 | ANLA_KEY - ANLN1 | Main Asset Number | ||
| 4 | AUSZ_CLR - AGZEI | Clearing Item | ||
| 5 | AUSZ_CLR - BELNR | Accounting Document Number | ||
| 6 | AUSZ_CLR - BUKRS | Company Code | ||
| 7 | AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | AUSZ_CLR - GJAHR | Fiscal Year | ||
| 9 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG - AGZEI | Clearing Item | ||
| 11 | RFOPS - BUKRS | Company Code | ||
| 12 | RFOPS - XAKTP | Indicator: Items activated ? | ||
| 13 | RFOPS - STATE | Display Status for Summarization of Items by Invoice Ref. | ||
| 14 | RFOPS - SHKZG | Debit/Credit Indicator | ||
| 15 | RFOPS - REBZZ | Line Item in the Relevant Invoice | ||
| 16 | RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 17 | RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 18 | RFOPS - GJAHR | Fiscal Year | ||
| 19 | RFOPS - DMBTR | Amount in local currency | ||
| 20 | RFOPS - DMBE3 | Amount in Third Local Currency | ||
| 21 | RFOPS - DMBE2 | Amount in Second Local Currency | ||
| 22 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | RFOPS - BELNR | Accounting Document Number | ||
| 24 | RFOPS - ANLN2 | New asset subnumber, 4 characters | ||
| 25 | RFOPS - ANLN1 | Main Asset Number | ||
| 26 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |