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