Table/Structure Field list used by SAP ABAP Function Module FPDP_GET_BSIK_BSAK (FPDP Down Payment Clearing: Read BSIK and BSAK)
SAP ABAP Function Module FPDP_GET_BSIK_BSAK (FPDP Down Payment Clearing: Read BSIK and BSAK) 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 | |
3 | Table/Structure Field | BKPF - WAERS | Currency Key | SOURCE REFERENCE(I_WAERS) TYPE BKPF-WAERS OPTIONAL |
4 | Table/Structure Field | BKPF - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE BKPF-BUKRS OPTIONAL |
5 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
6 | Table/Structure Field | BSAK - ZUMSK | Target Special G/L Indicator | |
7 | Table/Structure Field | BSAK - ZEKKN | Sequential Number of Account Assignment | |
8 | Table/Structure Field | BSAK - WAERS | Currency Key | |
9 | Table/Structure Field | BSAK - UMSKS | Special G/L Transaction Type | |
10 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
11 | Table/Structure Field | BSAK - EBELP | Item Number of Purchasing Document | |
12 | Table/Structure Field | BSAK - EBELN | Purchasing Document Number | |
13 | Table/Structure Field | BSAK - BUZEI | Number of Line Item Within Accounting Document | |
14 | Table/Structure Field | BSAK - BUKRS | Company Code | |
15 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
16 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
17 | Table/Structure Field | BSIK - ZUMSK | Target Special G/L Indicator | |
18 | Table/Structure Field | BSIK - ZEKKN | Sequential Number of Account Assignment | |
19 | Table/Structure Field | BSIK - WAERS | Currency Key | |
20 | Table/Structure Field | BSIK - UMSKS | Special G/L Transaction Type | |
21 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
22 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
23 | Table/Structure Field | BSIK - EBELP | Item Number of Purchasing Document | |
24 | Table/Structure Field | BSIK - EBELN | Purchasing Document Number | |
25 | Table/Structure Field | BSIK - BUKRS | Company Code | |
26 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
27 | Table/Structure Field | RBDPC - DP_BELNR | Accounting Document Number | |
28 | Table/Structure Field | RBDPC - DP_BUZEI | Number of Line Item Within Accounting Document | |
29 | Table/Structure Field | RBDPC - DP_GJAHR | Fiscal Year | |
30 | Table/Structure Field | RBDPC - EBELN | Purchasing Document Number | |
31 | Table/Structure Field | RBDPC - EBELP | Item Number of Purchasing Document | |
32 | Table/Structure Field | RBDPC - ZEKKN | Sequential Number of Account Assignment | |
33 | Table/Structure Field | RF05A - AGKOK | Open item account number | |
34 | Table/Structure Field | RF05A - AGKOK | Open item account number | SOURCE REFERENCE(I_LIFNR) TYPE RF05A-AGKOK OPTIONAL |