Table/Structure Field list used by SAP ABAP Function Module FIEB_026_ALGORITHM (Interpretationsalgorithmus 026 (XBLNR aus SD mit führenden Nullen))
SAP ABAP Function Module
FIEB_026_ALGORITHM (Interpretationsalgorithmus 026 (XBLNR aus SD mit führenden Nullen)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIP - KOART | Payment Advice Account Type | ||
| 2 | AVIP - KONTO | Account Number | ||
| 3 | AVIP - SFELD | Name of Selection Field | ||
| 4 | AVIP - SGTXT | Item Text | ||
| 5 | AVIP - SWERT | Selection Value (Payment Advice Management) | ||
| 6 | AVIP - BUKRS | Company Code | ||
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BKPF - XBLNR | Reference Document Number | ||
| 9 | BKPF - BUKRS | Company Code | ||
| 10 | BKPF - BSTAT | Document Status | ||
| 11 | BKPF - BELNR | Accounting Document Number | ||
| 12 | BSID - BELNR | Accounting Document Number | ||
| 13 | BSID - BUKRS | Company Code | ||
| 14 | BSID - GJAHR | Fiscal Year | ||
| 15 | BSID - KUNNR | Customer Number | ||
| 16 | BSIK - BELNR | Accounting Document Number | ||
| 17 | BSIK - BUKRS | Company Code | ||
| 18 | BSIK - GJAHR | Fiscal Year | ||
| 19 | BSIK - LIFNR | Account Number of Vendor or Creditor |