Table/Structure Field list used by SAP ABAP Function Module FVD_CHK_IOA_GET_REBZZ (REBZZ ermitteln)
SAP ABAP Function Module
FVD_CHK_IOA_GET_REBZZ (REBZZ ermitteln) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BSEG - BUKRS | Company Code | |
2 | ![]() |
BSEG - VBEWA | Flow Type | |
3 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
4 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
5 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
6 | ![]() |
BSEG - KOART | Account type | |
7 | ![]() |
BSEG - GJAHR | Fiscal Year | |
8 | ![]() |
BSEG - DMBTR | Amount in local currency | |
9 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
BSEG - BELNR | Accounting Document Number | |
11 | ![]() |
VZZBEPP - BHWHR | Amount in local currency | |
12 | ![]() |
VZZBEPP - BUKRS | Company Code | |
13 | ![]() |
VZZBEPP - DGJAHR | Fiscal Year | |
14 | ![]() |
VZZBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
15 | ![]() |
VZZBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
16 | ![]() |
VZZBEPP - REBZZ | Line Item in the Relevant Invoice | |
17 | ![]() |
VZZBEPP - RVZBLG | Accounting Document Number | |
18 | ![]() |
VZZBEPP - SBEWART | Flow Type |