Table/Structure Field list used by SAP ABAP Function Module FPIA_BTE_00002218 (Schnittstellenbeschreibung zum Event 00002218)
SAP ABAP Function Module 
FPIA_BTE_00002218 (Schnittstellenbeschreibung zum Event 00002218) is using
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Class (5)
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Data Element (1)
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Table/Structure Field (31)
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Message Class (1)
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Message Number (1)
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Class Method (13)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
FPIA_FI_IDX - GSBER | Business Area | |
| 2 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
| 3 | Table/Structure Field |
FPIA_S_INTEREST_SET_FIELD - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
| 4 | Table/Structure Field |
FPIA_S_KEY_FI - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
FPIA_S_KEY_FI - BUKRS | Company Code | |
| 6 | Table/Structure Field |
FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Table/Structure Field |
FPIA_S_KEY_FI - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
FVBKPF - AUSBK | Source Company Code | |
| 9 | Table/Structure Field |
FVBKPF - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
FVBKPF - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
FVBSEG - KOART | Account type | |
| 12 | Table/Structure Field |
FVBSEG - REBZZ | Line Item in the Relevant Invoice | |
| 13 | Table/Structure Field |
FVBSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 14 | Table/Structure Field |
FVBSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 15 | Table/Structure Field |
FVBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
FVBSEG - BUKRS | Company Code | |
| 17 | Table/Structure Field |
FVBSEG - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
FVBSEG - AUSBK | Source Company Code | |
| 19 | Table/Structure Field |
FVBSEG - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 21 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
VBSEG - REBZZ | Line Item in the Relevant Invoice | |
| 24 | Table/Structure Field |
VBSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 25 | Table/Structure Field |
VBSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 26 | Table/Structure Field |
VBSEG - KOART | Account type | |
| 27 | Table/Structure Field |
VBSEG - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
VBSEG - BUKRS | Company Code | |
| 30 | Table/Structure Field |
VBSEG - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
VBSEG - AUSBK | Source Company Code |
