Table/Structure Field list used by SAP ABAP Function Module FM_WRITE_ANORDN_PDF (Anordnungsdruck in PDF)
SAP ABAP Function Module
FM_WRITE_ANORDN_PDF (Anordnungsdruck in PDF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALFA1_PSO - PSON2 | Name 2 | |
2 | ![]() |
ALFA1_PSO - PSON1 | Name 1 | |
3 | ![]() |
ALFA1_PSO - PSOVN | First Name | |
4 | ![]() |
ALFA1_PSO - PSON3 | Name 3 | |
5 | ![]() |
FMCI - BSAMT | Managed position / clearing lower section | |
6 | ![]() |
FMCI - FIKRS | Financial Management Area | |
7 | ![]() |
FMCI - FIPEX | Commitment item | |
8 | ![]() |
FMCI - GJAHR | Fiscal Year | |
9 | ![]() |
FMFXPO - FIPEX | Commitment item | |
10 | ![]() |
FMFXPO - FIPOS | Commitment item | |
11 | ![]() |
IADDR_PSO - PSON3 | Name 3 | |
12 | ![]() |
IADDR_PSO - PSOVN | First Name | |
13 | ![]() |
IADDR_PSO - PSON2 | Name 2 | |
14 | ![]() |
IADDR_PSO - PSON1 | Name 1 | |
15 | ![]() |
IFMCIDAT - BSAMT | Managed position / clearing lower section | |
16 | ![]() |
IFMCIKEY - FIKRS | Financial Management Area | |
17 | ![]() |
IFMCIKEY - FIPEX | Commitment item | |
18 | ![]() |
IFMCIKEY - GJAHR | Fiscal Year | |
19 | ![]() |
IFMLFA1 - IBAN | IBAN (International Bank Account Number) | |
20 | ![]() |
IFMLFA1 - SWIFT | SWIFT/BIC for International Payments | |
21 | ![]() |
IFMLFA1 - PSOVN | First Name | |
22 | ![]() |
IFMLFA1 - PSON3 | Name 3 | |
23 | ![]() |
IFMLFA1 - PSON2 | Name 2 | |
24 | ![]() |
IFMLFA1 - PSON1 | Name 1 | |
25 | ![]() |
IFMLFA1 - NAME1 | Name 1 | |
26 | ![]() |
IFMREQLINE - ANTXT | Asset description | |
27 | ![]() |
IFMREQLINE - BSAMT | Managed position / clearing lower section | |
28 | ![]() |
IFMREQLINE - FIPEX | Commitment item | |
29 | ![]() |
IFMREQLINE - FIPOS | Commitment Item | |
30 | ![]() |
IFMREQLINE - GJAHR | Fiscal Year | |
31 | ![]() |
KNA1 - KUNNR | Customer Number | |
32 | ![]() |
LFA1 - PSOVN | LFA1-PSOVN | |
33 | ![]() |
LFA1 - PSON3 | LFA1-PSON3 | |
34 | ![]() |
LFA1 - PSON2 | LFA1-PSON2 | |
35 | ![]() |
LFA1 - NAME1 | Name 1 | |
36 | ![]() |
LFA1 - PSON1 | LFA1-PSON1 | |
37 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
39 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
40 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
41 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | ![]() |
VBKPF - FIKRS | Financial Management Area | |
47 | ![]() |
VBSEC - NAME3 | Name 3 | |
48 | ![]() |
VBSEC - NAME2 | Name 2 | |
49 | ![]() |
VBSEC - NAME1 | Name 1 | |
50 | ![]() |
VBSEC - GJAHR | Fiscal Year | |
51 | ![]() |
VBSEC - BKREF | Reference specifications for bank details | |
52 | ![]() |
VBSEC - BKONT | Bank Control Key | |
53 | ![]() |
VBSEC - BANKS | Bank country key | |
54 | ![]() |
VBSEC - BANKN | Bank account number | |
55 | ![]() |
VBSEC - BANKL | Bank Keys | |
56 | ![]() |
VBSEC - AUSBK | Source Company Code | |
57 | ![]() |
VBSEC - BELNR | Accounting Document Number | |
58 | ![]() |
VBSEG - WRBTR | Amount in document currency | |
59 | ![]() |
VBSEG - SGTXT | Item Text | |
60 | ![]() |
VBSEG - LIFNR | Account Number of Vendor or Creditor | |
61 | ![]() |
VBSEG - KUNNR | Customer Number | |
62 | ![]() |
VBSEG - KOART | Account type | |
63 | ![]() |
VBSEG - GJAHR | Fiscal Year | |
64 | ![]() |
VBSEG - FIPOS | Commitment Item | |
65 | ![]() |
VBSEG - BUKRS | Company Code | |
66 | ![]() |
VBSEG - BELNR | Accounting Document Number | |
67 | ![]() |
VBSEG - AUSBK | Source Company Code | |
68 | ![]() |
VBSEG - ANLN2 | Asset Subnumber | |
69 | ![]() |
VBSEG - ANLN1 | Main Asset Number |