Table/Structure Field list used by SAP ABAP Function Module FI_REC_ORDER_CUSTOMER_GET (Debitorenzeilen zurückliefern)
SAP ABAP Function Module
FI_REC_ORDER_CUSTOMER_GET (Debitorenzeilen zurückliefern) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FPLX - ABWKZ | Indicator: Alternative business partner | |
2 | ![]() |
FPLX - DMBTR | Amount in local currency | |
3 | ![]() |
FPLX - GSBER | Business Area | |
4 | ![]() |
FPLX - HBKID | Short key for a house bank | |
5 | ![]() |
FPLX - KUNNR | Customer Number | |
6 | ![]() |
FPLX - SGTXT | Item Text | |
7 | ![]() |
FPLX - UBKNT | Our account number at the bank | |
8 | ![]() |
FPLX - WRBTR | Amount in document currency | |
9 | ![]() |
FPLX - ZUONR | Assignment number | |
10 | ![]() |
VBSEGS - DMBTR | Amount in local currency | |
11 | ![]() |
VBSEGS - GSBER | Business Area | |
12 | ![]() |
VBSEGS - SGTXT | Item Text | |
13 | ![]() |
VBSEGS - WRBTR | Amount in document currency | |
14 | ![]() |
VBSEGS - ZUONR | Assignment number |