Table/Structure Field list used by SAP ABAP Function Module FEB_BSPROC_00001130 (Füllen von Text- und Referenzfeldern in Restposten)
SAP ABAP Function Module FEB_BSPROC_00001130 (Füllen von Text- und Referenzfeldern in Restposten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSEG - BUKRS | Company Code | |
2 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
3 | Table/Structure Field | BSEG - XAUTO | Indicator: Line item automatically created | |
4 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
5 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
6 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
7 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
8 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
9 | Table/Structure Field | BSEG - KTOSL | Transaction Key | |
10 | Table/Structure Field | BSEG - KOART | Account type | |
11 | Table/Structure Field | FEB_BSPROC_RCODE_1130 - ZUONR | Assignment number | |
12 | Table/Structure Field | FEB_BSPROC_RCODE_1130 - ZLSPR | Payment Block Key | |
13 | Table/Structure Field | FEB_BSPROC_RCODE_1130 - XREF3 | Reference key for line item | |
14 | Table/Structure Field | FEB_BSPROC_RCODE_1130 - XREF2 | Business partner reference key | |
15 | Table/Structure Field | FEB_BSPROC_RCODE_1130 - REBZG | Number of the Invoice the Transaction Belongs to | |
16 | Table/Structure Field | FEB_BSPROC_RCODE_1130 - XREF1 | Business partner reference key | |
17 | Table/Structure Field | FEB_BSPROC_RCODE_1130 - WRBTR | Amount in document currency | |
18 | Table/Structure Field | FEB_BSPROC_RCODE_1130 - SHKZG | Debit/Credit Indicator | |
19 | Table/Structure Field | FEB_BSPROC_RCODE_1130 - SGTXT | Item Text | |
20 | Table/Structure Field | FEB_BSPROC_RCODE_1130 - RSTGR | Reason Code for Payments | |
21 | Table/Structure Field | FEB_BSPROC_RCODE_1130 - RESTN | Net Deduction Amount | |
22 | Table/Structure Field | FEB_BSPROC_RCODE_1130 - REBZZ | Line Item in the Relevant Invoice | |
23 | Table/Structure Field | FEB_BSPROC_RCODE_1130 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
24 | Table/Structure Field | FEB_BSPROC_RCODE_1130 - MANSP | Dunning block | |
25 | Table/Structure Field | FEB_BSPROC_RCODE_1130 - KONTO | Account Number | |
26 | Table/Structure Field | FEB_BSPROC_RCODE_1130 - KOART | Payment Advice Account Type | |
27 | Table/Structure Field | FEB_BSPROC_RCODE_1130 - BUKRS | Company Code | |
28 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |