Table/Structure Field list used by SAP ABAP Function Module FVD_INV_ACC_OBJ_SPLIT_OP_ITEM (FBs zum teilen eines Offnene Postens)
SAP ABAP Function Module 
FVD_INV_ACC_OBJ_SPLIT_OP_ITEM (FBs zum teilen eines Offnene Postens) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BLART | Document type | |
| 3 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF - USNAM | User name | |
| 6 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 7 | Table/Structure Field |
BKPF - MANDT | Client | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 11 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 12 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 13 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 14 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 15 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 16 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 17 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 18 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 19 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 20 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 22 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 23 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 24 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 26 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 30 | Table/Structure Field |
BSEG - KOART | Account type | |
| 31 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
BSEG - MANDT | Client | |
| 33 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 34 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 35 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 36 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 37 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 38 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 39 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 40 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 41 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 42 | Table/Structure Field |
FVVZEV - BUKRS | Company Code | |
| 43 | Table/Structure Field |
FVVZEV - ZUONR | Assignment number | |
| 44 | Table/Structure Field |
FVVZEV - ZLSCH | Payment Method | |
| 45 | Table/Structure Field |
FVVZEV - ZFBDT | Baseline date for due date calculation | |
| 46 | Table/Structure Field |
FVVZEV - WRBTR | Amount in document currency | |
| 47 | Table/Structure Field |
FVVZEV - VERTT | Contract Type | |
| 48 | Table/Structure Field |
FVVZEV - VERTN | Contract Number | |
| 49 | Table/Structure Field |
FVVZEV - VBEWA | Flow Type | |
| 50 | Table/Structure Field |
FVVZEV - VALUT | Fixed Value Date | |
| 51 | Table/Structure Field |
FVVZEV - UMSKZ | Special G/L Indicator | |
| 52 | Table/Structure Field |
FVVZEV - SGTXT | Item Text | |
| 53 | Table/Structure Field |
FVVZEV - REBZZ | Line Item in the Relevant Invoice | |
| 54 | Table/Structure Field |
FVVZEV - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 55 | Table/Structure Field |
FVVZEV - REBZG | Number of the Invoice the Transaction Belongs to | |
| 56 | Table/Structure Field |
FVVZEV - KUNNR | Customer Number | |
| 57 | Table/Structure Field |
FVVZEV - HKONT | General Ledger Account | |
| 58 | Table/Structure Field |
FVVZEV - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
FVVZEV - BUZEI | Number of Line Item Within Accounting Document | |
| 60 | Table/Structure Field |
FVVZEV - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 62 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 63 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 64 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount |
