Table list used by SAP ABAP Function Module FI_SHOW_INVOICE_REFERENCES (Anzeige Rechnungsstatus)
SAP ABAP Function Module
FI_SHOW_INVOICE_REFERENCES (Anzeige Rechnungsstatus) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_GJAHR) LIKE BKPF-GJAHR |
2 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
3 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_BELNR) LIKE BKPF-BELNR |
4 | ![]() |
BKPF | Accounting Document Header | |
5 | ![]() |
BSEG | Accounting Document Segment | SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI |
6 | ![]() |
BSEG | Accounting Document Segment | |
7 | ![]() |
BSEG | Accounting Document Segment | SOURCE REFERENCE(I_KUNNR) LIKE BSEG-KUNNR OPTIONAL |
8 | ![]() |
BSEGP | Additional Information for Line Items (Special Fields) | |
9 | ![]() |
DISVARIANT | Layout (External Use) | |
10 | ![]() |
OFIWA | Communication Structure for Function Modules | SOURCE VALUE(I_AKTYP) LIKE OFIWA-AKTYP OPTIONAL |
11 | ![]() |
OFIWA | Communication Structure for Function Modules | SOURCE VALUE(E_XCHNG) LIKE OFIWA-XCHNG |
12 | ![]() |
RFPOS | Line Item data for Customer/Vendor/G/L Account | |
13 | ![]() |
RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## |