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