Table/Structure Field list used by SAP ABAP Function Module FMFG_INVOICE_REFERENCES (Get related Documents based in Invoice Reference)
SAP ABAP Function Module FMFG_INVOICE_REFERENCES (Get related Documents based in Invoice Reference) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
2 | Table/Structure Field | BKPF - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
3 | Table/Structure Field | BKPF - BUKRS | Company Code | |
4 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
5 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BKPF-GJAHR |
6 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BKPF-BELNR |
7 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
8 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
9 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
10 | Table/Structure Field | BSEG - KUNNR | Customer Number | SOURCE REFERENCE(I_KUNNR) LIKE BSEG-KUNNR OPTIONAL |
11 | Table/Structure Field | BSEG - KOART | Account type | |
12 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
13 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
14 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI |
15 | Table/Structure Field | BSEG - BUKRS | Company Code | |
16 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
17 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
18 | Table/Structure Field | BSEG - AUGCP | Clearing Entry Date | |
19 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
20 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
21 | Table/Structure Field | OFIWA - AKTYP | Activity category in SAP transaction | SOURCE VALUE(I_AKTYP) LIKE OFIWA-AKTYP OPTIONAL |
22 | Table/Structure Field | OFIWA - XCHNG | Indicator: Must object be saved? | SOURCE VALUE(E_XCHNG) LIKE OFIWA-XCHNG |
23 | Table/Structure Field | RFPOS - DMSHB | Amount in Local Currency with +/- Signs | |
24 | Table/Structure Field | RFPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | |
25 | Table/Structure Field | RFPOS - KONTO | Account Number | |
26 | Table/Structure Field | RFPOS - ACTIV | List Level in which the Line Item is Active | |
27 | Table/Structure Field | RFPOSXEXT - AUGBL | Document Number of the Clearing Document | |
28 | Table/Structure Field | RFPOSXEXT - BELNR | Accounting Document Number | |
29 | Table/Structure Field | RFPOSXEXT - BUKRS | Company Code | |
30 | Table/Structure Field | RFPOSXEXT - BUZEI | Number of Line Item Within Accounting Document | |
31 | Table/Structure Field | RFPOSXEXT - GJAHR | Fiscal Year | |
32 | Table/Structure Field | RFPOSXEXT - ICO_AUGP | Cleared/Open Items Symbol | |
33 | Table/Structure Field | RFPOSXEXT - PROJK | Individual Structural Element (WBS Element) in Ext. Format | |
34 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |