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