Table/Structure Field list used by SAP ABAP Function Module EXIT_SAPLIEDI_001 (FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line)
SAP ABAP Function Module
EXIT_SAPLIEDI_001 (FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | SOURCE VALUE(GL_COMPANY_CODE) LIKE BSEG-BUKRS |
|
| 2 | BSEG - BUKRS | Company Code | SOURCE VALUE(COMPANY_CODE) LIKE BSEG-BUKRS |
|
| 3 | BSEG - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(VENDOR) LIKE BSEG-LIFNR |
|
| 4 | BSEG - SAKNR | G/L Account Number | SOURCE VALUE(GL_ACCOUNT) LIKE BSEG-SAKNR |
|