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