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