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 |
---|---|---|---|---|
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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 |