Table/Structure Field list used by SAP ABAP Function Module ISJP_BTE_00001025 ((FB01, VFX3) Prepare data before saving)
SAP ABAP Function Module 
ISJP_BTE_00001025 ((FB01, VFX3) Prepare data before saving) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 8 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSEG - KOART | Account type | |
| 12 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 15 | Table/Structure Field |
FAEDE - REBZG | Number of the Invoice the Transaction Belongs to | |
| 16 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 17 | Table/Structure Field |
IRENUM - NEWBZ | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
IRENUM - OLDBZ | Item in material document | |
| 19 | Table/Structure Field |
ISJPINVSUMFI_L - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
ISJPINVSUMFI_L - UPDSTAT | Update Status | |
| 21 | Table/Structure Field |
ISJPINVSUMHD - PINR | Payer Invoice Number | |
| 22 | Table/Structure Field |
ISJPINVSUMIT - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
ISJPINVSUMIT - BUKRS | Company Code | |
| 24 | Table/Structure Field |
ISJPINVSUMIT - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
ISJPINVSUMIT - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
ISJPINVSUMIT - ITEMCAT | Item category | |
| 27 | Table/Structure Field |
ISJPINVSUMIT - MINR | Monthly Invoice Number | |
| 28 | Table/Structure Field |
ISJPITSPLIT - BUZEI_FROM | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
ISJPITSPLIT - BUZEI_TO | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
