Table/Structure Field list used by SAP ABAP Function Module GET_INVOICE_DOCUMENT_NUMBERS (Zu einem Zahlungsbeleg werden die zugehörigen Rechnungsbelege ermittelt)
SAP ABAP Function Module 
GET_INVOICE_DOCUMENT_NUMBERS (Zu einem Zahlungsbeleg werden die zugehörigen Rechnungsbelege ermittelt) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FULL_SEARCH) TYPE BOOLE-BOOLE OPTIONAL |
| 6 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 7 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 10 | Table/Structure Field |
BVOR - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | SOURCE VALUE(I_ZBUKR) LIKE PAYR-ZBUKR |
| 12 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | |
| 13 | Table/Structure Field |
PAYR - XBUKR | X - Intercompany Payment | SOURCE VALUE(I_XBUKR) LIKE PAYR-XBUKR |
| 14 | Table/Structure Field |
PAYR - XBUKR | X - Intercompany Payment | |
| 15 | Table/Structure Field |
PAYR - VBLNR | Document Number of the Payment Document | |
| 16 | Table/Structure Field |
PAYR - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
PAYR - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE PAYR-GJAHR |
| 18 | Table/Structure Field |
PAYR - VBLNR | Document Number of the Payment Document | SOURCE VALUE(I_VBLNR) LIKE PAYR-VBLNR |
| 19 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 20 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 21 | Table/Structure Field |
RFPOS - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
RFPOS - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
RFPOS - BUKRS | Company Code | |
| 24 | Table/Structure Field |
RFPOS - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 26 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 27 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 28 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
