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 |