Table/Structure Field list used by SAP ABAP Function Module FMCT_POST_ANZANF (Buchen Anzahlungsanforderung)
SAP ABAP Function Module
FMCT_POST_ANZANF (Buchen Anzahlungsanforderung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BSEG - BELNR | Accounting Document Number | SOURCE VALUE(E_BELNR) LIKE BSEG-BELNR |
5 | ![]() |
BSEG - BELNR | Accounting Document Number | |
6 | ![]() |
BSEG - BUKRS | Company Code | |
7 | ![]() |
BSEG - GJAHR | Fiscal Year | |
8 | ![]() |
EKBP - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKBP-EBELN |
9 | ![]() |
EKBP - EBELN | Purchasing Document Number | |
10 | ![]() |
EKBP - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EKBP - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE EKBP-EBELP |
12 | ![]() |
FMBP - AUGBL | Document Number of the Clearing Document | |
13 | ![]() |
FMBP - EBELN | Purchasing Document Number | |
14 | ![]() |
FMBP - EBELP | Item Number of Purchasing Document |