Table/Structure Field list used by SAP ABAP Function Module EXIT_SAPLIEDI_002 (FI-EDI: Invoice Receipt - Determine Add. Acct Assignm. per Line Item)
SAP ABAP Function Module
EXIT_SAPLIEDI_002 (FI-EDI: Invoice Receipt - Determine Add. Acct Assignm. per Line Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | SOURCE VALUE(COMPANY_CODE) LIKE BSEG-BUKRS |
|
| 2 | BSEG - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(VENDOR) LIKE BSEG-LIFNR |
|
| 3 | T076K - DATAB | Valid-From Date | SOURCE VALUE(INVOICE_DATE_FROM) LIKE T076K-DATAB |
|
| 4 | T076K - DATBI | Valid To Date | SOURCE VALUE(INVOICE_DATE_UPTO) LIKE T076K-DATBI |
|