Table/Structure Field list used by SAP ABAP Function Module FPDP_GET_BSIK (FPDP Down Payment Clearing: Read BSIK)
SAP ABAP Function Module 
FPDP_GET_BSIK (FPDP Down Payment Clearing: Read BSIK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - WAERS | Currency Key | SOURCE REFERENCE(I_WAERS) TYPE BKPF-WAERS OPTIONAL |
| 3 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE BKPF-BUKRS OPTIONAL |
| 5 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 6 | Table/Structure Field |
BSIK - ZUMSK | Target Special G/L Indicator | |
| 7 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 8 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 9 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 10 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 11 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSIK - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
BSIK - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
RBDPC - DP_BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
RBDPC - DP_BUKRS | Company Code | |
| 20 | Table/Structure Field |
RBDPC - DP_BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
RBDPC - DP_GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
RBDPC - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
RBDPC - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
RF05A - AGKOK | Open item account number | |
| 25 | Table/Structure Field |
RF05A - AGKOK | Open item account number | SOURCE REFERENCE(I_LIFNR) TYPE RF05A-AGKOK OPTIONAL |
