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 |
---|---|---|---|---|
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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 |