Table/Structure Field list used by SAP ABAP Function Module FI_ALE_CHANGE_DOCUMENT (Aufbau und Versenden FI-ALE-relevanter Belegänderungen)
SAP ABAP Function Module
FI_ALE_CHANGE_DOCUMENT (Aufbau und Versenden FI-ALE-relevanter Belegänderungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - XBLNR | Reference Document Number | |
3 | ![]() |
BKPF - AWKEY | Object key | |
4 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
5 | ![]() |
BSEG - ZTERM | Terms of payment key | |
6 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
7 | ![]() |
BSEG - ZLSCH | Payment Method | |
8 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
9 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
10 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
11 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
12 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
13 | ![]() |
BSEG - XREF3 | Reference key for line item | |
14 | ![]() |
BSEG - XREF2 | Business partner reference key | |
15 | ![]() |
BSEG - XREF1 | Business partner reference key | |
16 | ![]() |
BSEG - MANSP | Dunning block | |
17 | ![]() |
BSEG - HKONT | General Ledger Account | |
18 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
E1FICHD - FDNAME | Field Name | |
20 | ![]() |
E1FICHD - NEWVAL | Receipt: New Field Contents | |
21 | ![]() |
E1FICHD - OLDVAL | Receipt: Old Field Contents | |
22 | ![]() |
E1FICHD - TABNAME | Table Name | |
23 | ![]() |
E1FIREF - AWORG | Reference organisational units | |
24 | ![]() |
E1FIREF - AWREF | Reference document number | |
25 | ![]() |
E1FIREF - BUKRS_SND | Company Code | |
26 | ![]() |
E1FIREF - OBZEI | Number of Line Item in Original Document |