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 |
---|---|---|---|---|
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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 |