Table/Structure Field list used by SAP ABAP Function Module FI_DUPLICATE_INVOICE_CHECK (Prüfung, ob die gleiche Rechnung bereits gebucht wurde)
SAP ABAP Function Module FI_DUPLICATE_INVOICE_CHECK (Prüfung, ob die gleiche Rechnung bereits gebucht wurde) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BKPF - BLDAT Document Date in Document
2 Table/Structure Field  BKPF - BLDAT Document Date in Document SOURCE VALUE(I_BLDAT) LIKE BKPF-BLDAT
3 Table/Structure Field  BKPF - XBLNR Reference Document Number SOURCE VALUE(I_XBLNR) LIKE BKPF-XBLNR
4 Table/Structure Field  BKPF - XBLNR Reference Document Number
5 Table/Structure Field  BKPF - WAERS Currency Key SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS
6 Table/Structure Field  BKPF - WAERS Currency Key
7 Table/Structure Field  BKPF - BUKRS Company Code
8 Table/Structure Field  BKPF - BUKRS Company Code SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS
9 Table/Structure Field  BKPF - BSTAT Document Status
10 Table/Structure Field  BKPF - BSTAT Document Status SOURCE VALUE(I_BSTAT) LIKE BKPF-BSTAT
11 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
12 Table/Structure Field  BSEG - XUMSW Indicator: Sales-Related Item ?
13 Table/Structure Field  BSEG - XUMSW Indicator: Sales-Related Item ? SOURCE VALUE(I_XUMSW) LIKE BSEG-XUMSW
14 Table/Structure Field  BSEG - WRBTR Amount in document currency
15 Table/Structure Field  BSEG - WRBTR Amount in document currency SOURCE VALUE(I_WRBTR) LIKE BSEG-WRBTR OPTIONAL
16 Table/Structure Field  BSEG - SHKZG Debit/Credit Indicator SOURCE VALUE(I_SHKZG) LIKE BSEG-SHKZG
17 Table/Structure Field  BSEG - SHKZG Debit/Credit Indicator
18 Table/Structure Field  BSEG - LIFNR Account Number of Vendor or Creditor
19 Table/Structure Field  BSEG - LIFNR Account Number of Vendor or Creditor SOURCE VALUE(I_LIFNR) LIKE BSEG-LIFNR
20 Table/Structure Field  BSEG - KOART Account type SOURCE VALUE(I_KOART) LIKE BSEG-KOART
21 Table/Structure Field  BSEG - GJAHR Fiscal Year
22 Table/Structure Field  BSEG - GJAHR Fiscal Year SOURCE VALUE(I_GJAHR) LIKE BSEG-GJAHR OPTIONAL
23 Table/Structure Field  BSEG - BUZEI Number of Line Item Within Accounting Document SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI OPTIONAL
24 Table/Structure Field  BSEG - BUZEI Number of Line Item Within Accounting Document
25 Table/Structure Field  BSEG - BELNR Accounting Document Number
26 Table/Structure Field  BSEG - BELNR Accounting Document Number SOURCE VALUE(I_BELNR) LIKE BSEG-BELNR OPTIONAL
27 Table/Structure Field  BSEG - KOART Account type
28 Table/Structure Field  BSIP - GJAHR Fiscal Year
29 Table/Structure Field  BSIP - XBLNR Reference Document Number
30 Table/Structure Field  BSIP - WRBTR Amount in document currency
31 Table/Structure Field  BSIP - WAERS Currency Key
32 Table/Structure Field  BSIP - SHKZG Debit/Credit Indicator
33 Table/Structure Field  BSIP - LIFNR Account Number of Vendor or Creditor
34 Table/Structure Field  BSIP - BUKRS Company Code
35 Table/Structure Field  BSIP - BLDAT Document Date in Document
36 Table/Structure Field  BSIP - BELNR Accounting Document Number
37 Table/Structure Field  LFB1 - REPRF Check Flag for Double Invoices or Credit Memos SOURCE VALUE(I_REPRF) LIKE LFB1-REPRF
38 Table/Structure Field  LFB1 - REPRF Check Flag for Double Invoices or Credit Memos
39 Table/Structure Field  SI_LFB1 - REPRF Check Flag for Double Invoices or Credit Memos SOURCE VALUE(I_REPRF) LIKE LFB1-REPRF
40 Table/Structure Field  SI_LFB1 - REPRF Check Flag for Double Invoices or Credit Memos
41 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
42 Table/Structure Field  SYST - TCODE ABAP System Field: Current Transaction Code