Table/Structure Field list used by SAP ABAP Function Module FI_DOC_TPR_ITEMS_FIND (FI: Selektion von BSIK-Belegen im Rahmen von TPR (third party remittance))
SAP ABAP Function Module 
FI_DOC_TPR_ITEMS_FIND (FI: Selektion von BSIK-Belegen im Rahmen von TPR (third party remittance)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 2 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BLART | Document type | |
| 5 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 6 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 7 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 11 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 12 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 13 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 14 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
BSAK - MONAT | Fiscal period | |
| 16 | Table/Structure Field |
BSAK - GSBER | Business Area | |
| 17 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 24 | Table/Structure Field |
BSEG - KOART | Account type | |
| 25 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSIK - MONAT | Fiscal period | |
| 28 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 30 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 32 | Table/Structure Field |
FIDOC_TPR_ITEMS - AWKEY | Object key | |
| 33 | Table/Structure Field |
FIDOC_TPR_ITEMS - AWSYS | Logical system of source document | |
| 34 | Table/Structure Field |
FIDOC_TPR_ITEMS - AWTYP | Reference procedure |
