Table/Structure Field list used by SAP ABAP Function Module GET_CUP_CIG_VEND_IT (Get CUP/CIG for vendor invoices from FI/MIRO)
SAP ABAP Function Module
GET_CUP_CIG_VEND_IT (Get CUP/CIG for vendor invoices from FI/MIRO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWKEY | Object key | |
2 | ![]() |
BKPF - AWTYP | Reference procedure | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
CUP_DOC_IT - BELNR | Accounting Document Number | |
7 | ![]() |
CUP_DOC_IT - BUKRS | Company Code | |
8 | ![]() |
CUP_DOC_IT - GJAHR | Fiscal Year | |
9 | ![]() |
CUP_DOC_IT - ITCIG | CIG Number for Vendor | |
10 | ![]() |
CUP_DOC_IT - ITCUP | CUP number for Vendor | |
11 | ![]() |
CUP_DOC_IT - LIFNR | Account Number of Vendor or Creditor |