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