Table/Structure Field list used by SAP ABAP Function Module APAR_SEL_VEND_ITM_BY_DOC_NO (EBPP: Selektion von Posten zu einer Rechnung)
SAP ABAP Function Module APAR_SEL_VEND_ITM_BY_DOC_NO (EBPP: Selektion von Posten zu einer Rechnung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | APAREBPP_ITEM - AUGDT | Clearing Date | |
2 | Table/Structure Field | APAREBPP_ITEM - AUGGJ | Fiscal Year of Clearing Document | |
3 | Table/Structure Field | APAREBPP_ITEM - BELNR | Accounting Document Number | |
4 | Table/Structure Field | APAREBPP_ITEM - BUDAT | Posting Date in the Document | |
5 | Table/Structure Field | APAREBPP_ITEM - BUKRS | Company Code | |
6 | Table/Structure Field | APAREBPP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
7 | Table/Structure Field | APAREBPP_ITEM - GJAHR | Fiscal Year | |
8 | Table/Structure Field | APAREBPP_ITEM - LIFNR | Account Number of Vendor or Creditor | |
9 | Table/Structure Field | APAREBPP_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
10 | Table/Structure Field | APAREBPP_ITEM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
11 | Table/Structure Field | APAREBPP_ITEM - REBZZ | Line Item in the Relevant Invoice | |
12 | Table/Structure Field | APAREBPP_ITEM - AUGBL | Document Number of the Clearing Document | |
13 | Table/Structure Field | APAR_ITEM_ID - BUS_YEAR | Fiscal Year | |
14 | Table/Structure Field | APAR_ITEM_ID - ITM_NO | Number of Line Item Within Accounting Document | |
15 | Table/Structure Field | APAR_ITEM_ID - DOC_NO | Accounting Document Number | |
16 | Table/Structure Field | APAR_ITEM_ID - COMP_CODE | Company Code | |
17 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
18 | Table/Structure Field | BKPF - BUKRS | Company Code | |
19 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
20 | Table/Structure Field | BSAK - REBZZ | Line Item in the Relevant Invoice | |
21 | Table/Structure Field | BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
22 | Table/Structure Field | BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
23 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
24 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
25 | Table/Structure Field | BSAK - BUKRS | Company Code | |
26 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
27 | Table/Structure Field | BSAK - AUGGJ | Fiscal Year of Clearing Document | |
28 | Table/Structure Field | BSAK - AUGDT | Clearing Date | |
29 | Table/Structure Field | BSAK - AUGBL | Document Number of the Clearing Document | |
30 | Table/Structure Field | BSAK - BUZEI | Number of Line Item Within Accounting Document | |
31 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
32 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
33 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
34 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
35 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
36 | Table/Structure Field | BSEG - KOART | Account type | |
37 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
38 | Table/Structure Field | BSEG - BUKRS | Company Code | |
39 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
40 | Table/Structure Field | BSEG - AUGGJ | Fiscal Year of Clearing Document | |
41 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
42 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
43 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
44 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
45 | Table/Structure Field | BSIK - REBZZ | Line Item in the Relevant Invoice | |
46 | Table/Structure Field | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
47 | Table/Structure Field | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
48 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
49 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
50 | Table/Structure Field | BSIK - BUKRS | Company Code | |
51 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
52 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | Table/Structure Field | V_VBSEGK - BUKRS | Company Code | |
54 | Table/Structure Field | V_VBSEGK - LIFNR | Account Number of Vendor or Creditor | |
55 | Table/Structure Field | V_VBSEGK - REBZG | Number of the Invoice the Transaction Belongs to | |
56 | Table/Structure Field | V_VBSEGK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
57 | Table/Structure Field | V_VBSEGK - REBZZ | Line Item in the Relevant Invoice |