Table/Structure Field list used by SAP ABAP Function Module FIBL_CHECK_RFCHKN10_DISPLAY_FI (Display invoice document with items)
SAP ABAP Function Module 
FIBL_CHECK_RFCHKN10_DISPLAY_FI (Display invoice document with items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_SUMM) LIKE BOOLE-BOOLE |
| 3 | Table/Structure Field |
PAYR_ALV1 - CHECT | Check number | |
| 4 | Table/Structure Field |
PAYR_ALV1 - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
PAYR_ALV1 - HBKID | Short key for a house bank | |
| 6 | Table/Structure Field |
PAYR_ALV1 - HKTID | ID for account details | |
| 7 | Table/Structure Field |
PAYR_ALV1 - VBLNR | Document Number of the Payment Document | |
| 8 | Table/Structure Field |
PAYR_ALV1 - XBUKR | X - Intercompany Payment | |
| 9 | Table/Structure Field |
PAYR_ALV1 - ZBUKR | Company Code | |
| 10 | Table/Structure Field |
PAYR_ALV2 - ZBUKR | Paying company code | |
| 11 | Table/Structure Field |
PAYR_ALV2 - NETTO | Net Amount in Foreign Currency | |
| 12 | Table/Structure Field |
PAYR_ALV2 - HKTID | ID for account details | |
| 13 | Table/Structure Field |
PAYR_ALV2 - CHECT | Check number | |
| 14 | Table/Structure Field |
PAYR_ALV2 - ABZUG | Cash discount amount in document currency with +/- sign | |
| 15 | Table/Structure Field |
PAYR_ALV2 - HBKID | Short key for a house bank | |
| 16 | Table/Structure Field |
RFPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 17 | Table/Structure Field |
RFPOS - WSKTO | Cash discount amount in document currency with +/- sign | |
| 18 | Table/Structure Field |
RFPOS - QBSHB | Withholding Tax Amount (in Doc. Currency) with +/- Sign | |
| 19 | Table/Structure Field |
RFPOS - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
RFPOS - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
RFPOS - BUKRS | Company Code | |
| 22 | Table/Structure Field |
RFPOS - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 24 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 25 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 26 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 27 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
