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