Table/Structure Field list used by SAP ABAP Function Module EMUL_CHECK_OPEN_ITEMS (Prüfung der offenen Posten)
SAP ABAP Function Module
EMUL_CHECK_OPEN_ITEMS (Prüfung der offenen Posten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALMI - DETLEVEL | Application Log: Level of detail | |
2 | ![]() |
BALMI - ALSORT | Application log: Sort criterion/grouping | |
3 | ![]() |
BSID - VERTT | Contract Type | |
4 | ![]() |
BSID - VERTN | Contract Number | |
5 | ![]() |
BSID - REBZZ | Line Item in the Relevant Invoice | |
6 | ![]() |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
7 | ![]() |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
8 | ![]() |
BSID - KUNNR | Customer Number | |
9 | ![]() |
BSID - GJAHR | Fiscal Year | |
10 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
12 | ![]() |
BSID - BELNR | Accounting Document Number | |
13 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
14 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
15 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
16 | ![]() |
VDARL - BUKRS | Company Code | |
17 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
18 | ![]() |
VDARL - RANL | Contract Number | |
19 | ![]() |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
20 | ![]() |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
21 | ![]() |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
22 | ![]() |
VDBEPI - SBEWZITI | Flow category |