Table/Structure Field list used by SAP ABAP Function Module FDM_AR_CCM_GET_ORIG_CRED_ITEM (Originale Gutschriftsposition für gesplittete Gutschriftspos ermitteln)
SAP ABAP Function Module
FDM_AR_CCM_GET_ORIG_CRED_ITEM (Originale Gutschriftsposition für gesplittete Gutschriftspos ermitteln) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
6 | ![]() |
BSAD - AUGDT | Clearing Date | |
7 | ![]() |
BSAD - BELNR | Accounting Document Number | |
8 | ![]() |
BSAD - BUKRS | Company Code | |
9 | ![]() |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
BSAD - GJAHR | Fiscal Year | |
11 | ![]() |
BSAD - KUNNR | Customer Number | |
12 | ![]() |
BSAD - SHKZG | Debit/Credit Indicator | |
13 | ![]() |
BVOR - BELNR | Accounting Document Number | |
14 | ![]() |
BVOR - BUKRS | Company Code | |
15 | ![]() |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
16 | ![]() |
BVOR - GJAHR | Fiscal Year |