Table/Structure Field list used by SAP ABAP Function Module FDM_AR_DOC_INFO_OBJECTS_GET (FSCM-DM: Umfeld (Info-Objekte) eines Posten ermitteln)
SAP ABAP Function Module
FDM_AR_DOC_INFO_OBJECTS_GET (FSCM-DM: Umfeld (Info-Objekte) eines Posten ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - FILKD | Account Number of the Branch | ||
| 2 | BSEG - KUNNR | Customer Number | ||
| 3 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 4 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 5 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 6 | BSEG - BUKRS | Company Code | ||
| 7 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 8 | BSEG_KEY - BUKRS | Company Code | ||
| 9 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 11 | FDM_AR_BSEG - BUKRS | Company Code | ||
| 12 | FDM_AR_BSEG - XCUST_DISP | Customer-Disputed Object | ||
| 13 | FDM_AR_BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 14 | FDM_AR_BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 15 | FDM_AR_BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 16 | FDM_AR_BSEG - KUNNR | Customer Number | ||
| 17 | FDM_AR_BSEG - FILKD | Account Number of the Branch | ||
| 18 | FDM_AR_OBJECTS - LOGSYS | Logical system | ||
| 19 | FDM_AR_OBJECTS - NEW_CLASS | Reclassification of Object | ||
| 20 | FDM_AR_OBJECTS - OBJ_KEY | Object key | ||
| 21 | FDM_AR_OBJECTS - OBJ_TYPE | Object Type |