Table/Structure Field list used by SAP ABAP Function Module FMPP_CHECK_INVOICE_REF (forbid to change invoice reference for FMPP partial payment)
SAP ABAP Function Module
FMPP_CHECK_INVOICE_REF (forbid to change invoice reference for FMPP partial payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BELNR | Accounting Document Number | ||
| 2 | BSEG - BUKRS | Company Code | ||
| 3 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | BSEG - GJAHR | Fiscal Year | ||
| 5 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 6 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 7 | BSEG - REBZT | Follow-On Document Type | ||
| 8 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 9 | FBSEG - BELNR | Accounting Document Number | ||
| 10 | FBSEG - BUKRS | Company Code | ||
| 11 | FBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | FBSEG - GJAHR | Fiscal Year | ||
| 13 | FBSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 14 | FBSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 15 | FBSEG - REBZT | Follow-On Document Type | ||
| 16 | FBSEG - REBZZ | Line Item in the Relevant Invoice |