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