Table/Structure Field list used by SAP ABAP Function Module ARGENT_PROCESS_00001110 (Argentine duplicate XBLNR check, accessed via OPEN FI)
SAP ABAP Function Module ARGENT_PROCESS_00001110 (Argentine duplicate XBLNR check, accessed via OPEN FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
2 | Table/Structure Field | BKPF - AWKEY | Object key | |
3 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
4 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | SOURCE VALUE(I_XBLNR) LIKE BKPF-XBLNR |
5 | Table/Structure Field | BKPF - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL |
6 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
7 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
8 | Table/Structure Field | BKPF - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
9 | Table/Structure Field | BKPF - BSTAT | Document Status | |
10 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE BKPF-BLDAT OPTIONAL |
11 | Table/Structure Field | BKPF - BLART | Document type | |
12 | Table/Structure Field | BKPF - BLART | Document type | SOURCE VALUE(I_BLART) LIKE BKPF-BLART OPTIONAL |
13 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
14 | Table/Structure Field | BKPF - BUKRS | Company Code | |
15 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_NOSTD) LIKE BOOLE-BOOLE |
16 | Table/Structure Field | BSEG - KOART | Account type | |
17 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | SOURCE VALUE(I_WRBTR) LIKE BSEG-WRBTR OPTIONAL |
18 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | SOURCE VALUE(I_SHKZG) LIKE BSEG-SHKZG |
19 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
20 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL |
21 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
22 | Table/Structure Field | BSEG - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE BSEG-KUNNR OPTIONAL |
23 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
24 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
25 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BSEG-GJAHR OPTIONAL |
26 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI OPTIONAL |
27 | Table/Structure Field | BSEG - BUKRS | Company Code | |
28 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
29 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BSEG-BELNR OPTIONAL |
30 | Table/Structure Field | BSID - BSTAT | Document Status | |
31 | Table/Structure Field | BSID - BUKRS | Company Code | |
32 | Table/Structure Field | BSID - KUNNR | Customer Number | |
33 | Table/Structure Field | BSID - XBLNR | Reference Document Number | |
34 | Table/Structure Field | BSIK - XBLNR | Reference Document Number | |
35 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
36 | Table/Structure Field | BSIK - BSTAT | Document Status | |
37 | Table/Structure Field | BSIK - BUKRS | Company Code | |
38 | Table/Structure Field | BSIP - BELNR | Accounting Document Number | |
39 | Table/Structure Field | BSIP - BUKRS | Company Code | |
40 | Table/Structure Field | BSIP - GJAHR | Fiscal Year | |
41 | Table/Structure Field | BSIP - LIFNR | Account Number of Vendor or Creditor | |
42 | Table/Structure Field | BSIP - SHKZG | Debit/Credit Indicator | |
43 | Table/Structure Field | BSIP - XBLNR | Reference Document Number | |
44 | Table/Structure Field | J_1APRTCHR - J_1APRTCHR | Character to be printed on the document | |
45 | Table/Structure Field | LFA1 - KTOKK | Vendor account group | |
46 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
47 | Table/Structure Field | RBKP - BELNR | Document Number of an Invoice Document | |
48 | Table/Structure Field | RBKP - GJAHR | Fiscal Year | |
49 | Table/Structure Field | RBKP - STBLG | Reversal document number | |
50 | Table/Structure Field | SI_LFA1 - KTOKK | Vendor account group | |
51 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
52 | Table/Structure Field | T001 - LAND1 | Country Key | |
53 | Table/Structure Field | T001 - BUKRS | Company Code | |
54 | Table/Structure Field | T003 - BLART | Document type | |
55 | Table/Structure Field | T003_I - BLART | Document type | |
56 | Table/Structure Field | T003_I - DOCCLS | Official document class | |
57 | Table/Structure Field | T003_I - LAND1 | Country Key | |
58 | Table/Structure Field | T003_I - OFFNREL | Official Document Numbering Control | |
59 | Table/Structure Field | T077K - KTOKK | Vendor account group | |
60 | Table/Structure Field | T077K - XCPDS | Indicator: Account group for one-time accounts? | |
61 | Table/Structure Field | T169F - TCODE | Transaction Code | |
62 | Table/Structure Field | T169F - BLART | Document type | |
63 | Table/Structure Field | VBSEGD - BELNR | Accounting Document Number | |
64 | Table/Structure Field | VBSEGD - BUKRS | Company Code | |
65 | Table/Structure Field | VBSEGD - GJAHR | Fiscal Year | |
66 | Table/Structure Field | VBSEGD - KUNNR | Customer Number | |
67 | Table/Structure Field | VBSEGK - BELNR | Accounting Document Number | |
68 | Table/Structure Field | VBSEGK - BUKRS | Company Code | |
69 | Table/Structure Field | VBSEGK - GJAHR | Fiscal Year | |
70 | Table/Structure Field | VBSEGK - LIFNR | Account Number of Vendor or Creditor |