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