Table/Structure Field list used by SAP ABAP Function Module FMPP_CHECK_CM_CHANGE (Check on credit memo and invoice reference (change))
SAP ABAP Function Module
FMPP_CHECK_CM_CHANGE (Check on credit memo and invoice reference (change)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BSEG - BELNR | Accounting Document Number | ||
| 3 | BSEG - BUKRS | Company Code | ||
| 4 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | BSEG - GJAHR | Fiscal Year | ||
| 6 | BSEG - KOART | Account type | ||
| 7 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 8 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 9 | BSEG - REBZT | Follow-On Document Type | ||
| 10 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 11 | BSEG - ZLSPR | Payment Block Key | ||
| 12 | BSIK - GJAHR | Fiscal Year | ||
| 13 | BSIK - ZLSPR | Payment Block Key | ||
| 14 | BSIK - REBZZ | Line Item in the Relevant Invoice | ||
| 15 | BSIK - REBZT | Follow-On Document Type | ||
| 16 | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 17 | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 18 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | BSIK - BUKRS | Company Code | ||
| 20 | BSIK - BELNR | Accounting Document Number | ||
| 21 | FMPP_CONTROL - ZLSPR | Payment Block Key | ||
| 22 | SYST - MSGID | ABAP System Field: Message ID | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 24 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 25 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 29 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |