Table/Structure Field list used by SAP ABAP Function Module ISJP_BTE_00001040 ((FBRA) Reset Cleared Items: Save)
SAP ABAP Function Module
ISJP_BTE_00001040 ((FBRA) Reset Cleared Items: Save) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BSEG - BELNR | Accounting Document Number | ||
| 3 | BSEG - ZTERM | Terms of payment key | ||
| 4 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 5 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 6 | BSEG - ZBD2T | Cash discount days 2 | ||
| 7 | BSEG - ZBD1T | Cash discount days 1 | ||
| 8 | BSEG - REBZT | Follow-On Document Type | ||
| 9 | BSEG - GJAHR | Fiscal Year | ||
| 10 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | BSEG - BUKRS | Company Code | ||
| 12 | FAEDE - ZBD1T | Cash discount days 1 | ||
| 13 | FAEDE - ZBD2T | Cash discount days 2 | ||
| 14 | FAEDE - ZBD3T | Net Payment Terms Period | ||
| 15 | FAEDE - ZFBDT | Baseline date for due date calculation | ||
| 16 | ISJPINVSUMHD - VIRTACCTNR | Virtual Account Number | ||
| 17 | ISJPINVSUMHD - OPENAMNT | Open Amount | ||
| 18 | ISJPINVSUMHD - NROPENITEMS | Number of Open Items | ||
| 19 | ISJPINVSUMHD - BUKRS | Company Code | ||
| 20 | ISJPINVSUMHD - BANKS | Bank country key | ||
| 21 | ISJPINVSUMHD - BANKL | Bank Keys | ||
| 22 | ISJPINVSUMHD - INVSUMNR | Invoice Summary Number | ||
| 23 | ISJPINVSUMIT - NETDT | Due Date for Net Payment | ||
| 24 | ISJPINVSUMIT - NOTINCL | Not Included In The Monthly Invoice | ||
| 25 | ISJPINVSUMIT - MINR | Monthly Invoice Number | ||
| 26 | ISJPINVSUMIT - INVSUMPAYER | Invoice Summary Payer | ||
| 27 | ISJPINVSUMIT - GJAHR | Fiscal Year | ||
| 28 | ISJPINVSUMIT - CLOSDATE | Closing Date | ||
| 29 | ISJPINVSUMIT - CLEARDATE | Clearing Date | ||
| 30 | ISJPINVSUMIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 31 | ISJPINVSUMIT - BUKRS | Company Code | ||
| 32 | ISJPINVSUMIT - BELNR | Accounting Document Number | ||
| 33 | ISJPVIRTACCTNRDATA - BANKL | Bank Keys | ||
| 34 | ISJPVIRTACCTNRDATA - BANKS | Bank country key | ||
| 35 | ISJPVIRTACCTNRDATA - VIRTACCTNR | Virtual Account Number | ||
| 36 | OFIWA - XVBUP | Indicator: Posting in UPDATE TASK | SOURCE VALUE(I_XVBUP) LIKE OFIWA-XVBUP DEFAULT 'X' |
|
| 37 | RAGL1 - BELNR | Accounting Document Number | ||
| 38 | RAGL1 - BUKRS | Company Code | ||
| 39 | RAGL1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 40 | RAGL1 - GJAHR | Fiscal Year | ||
| 41 | RF05R - AUGBL | Document Number of the Clearing Document | ||
| 42 | RF05R - BUKRS | Company Code | ||
| 43 | RF05R - GJAHR | Fiscal Year |