Table/Structure Field list used by SAP ABAP Function Module ISJP_BTE_00001050 ((VFX3) Save when posted via Accounting Interface)
SAP ABAP Function Module ISJP_BTE_00001050 ((VFX3) Save when posted via Accounting Interface) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
2 | Table/Structure Field | BKPF - BLART | Document type | |
3 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
4 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
5 | Table/Structure Field | BKPF - BUKRS | Company Code | |
6 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
7 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
8 | Table/Structure Field | BKPF - STJAH | Reverse document fiscal year | |
9 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
10 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
11 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
12 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
13 | Table/Structure Field | BSEG - BUKRS | Company Code | |
14 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
15 | Table/Structure Field | BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
16 | Table/Structure Field | BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
17 | Table/Structure Field | BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
18 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
19 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
20 | Table/Structure Field | BSEG - KOART | Account type | |
21 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
22 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
23 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
24 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
25 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
26 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
27 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
28 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
29 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
30 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
31 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
32 | Table/Structure Field | BSEG - XAUTO | Indicator: Line item automatically created | |
33 | Table/Structure Field | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
34 | Table/Structure Field | BSEG - ZTERM | Terms of payment key | |
35 | Table/Structure Field | BSET - BELNR | Accounting Document Number | |
36 | Table/Structure Field | BSET - BUKRS | Company Code | |
37 | Table/Structure Field | BSET - FWBAS | Tax base amount in document currency | |
38 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
39 | Table/Structure Field | BSET - GJAHR | Fiscal Year | |
40 | Table/Structure Field | BSET - MWSKZ | Tax on sales/purchases code | |
41 | Table/Structure Field | BSET - SHKZG | Debit/Credit Indicator | |
42 | Table/Structure Field | FAEDE - KOART | Account type | |
43 | Table/Structure Field | FAEDE - NETDT | Due Date for Net Payment | |
44 | Table/Structure Field | FAEDE - REBZG | Number of the Invoice the Transaction Belongs to | |
45 | Table/Structure Field | FAEDE - SHKZG | Debit/Credit Indicator | |
46 | Table/Structure Field | FAEDE - ZBD1T | Cash discount days 1 | |
47 | Table/Structure Field | FAEDE - ZBD2T | Cash discount days 2 | |
48 | Table/Structure Field | FAEDE - ZBD3T | Net Payment Terms Period | |
49 | Table/Structure Field | FAEDE - ZFBDT | Baseline date for due date calculation | |
50 | Table/Structure Field | ISJPINVSUMFI_L - BELNR | Accounting Document Number | |
51 | Table/Structure Field | ISJPINVSUMFI_L - BUKRS | Company Code | |
52 | Table/Structure Field | ISJPINVSUMFI_L - BUZEI | Number of Line Item Within Accounting Document | |
53 | Table/Structure Field | ISJPINVSUMFI_L - CLEARDATE | Clearing Date | |
54 | Table/Structure Field | ISJPINVSUMFI_L - CLOSDATE | Closing Date | |
55 | Table/Structure Field | ISJPINVSUMFI_L - GJAHR | Fiscal Year | |
56 | Table/Structure Field | ISJPINVSUMFI_L - GRUNIT | Grouping Unit | |
57 | Table/Structure Field | ISJPINVSUMFI_L - INVSEP | Separate Invoice Indicator | |
58 | Table/Structure Field | ISJPINVSUMFI_L - INVSUMPAYER | Invoice Summary Payer | |
59 | Table/Structure Field | ISJPINVSUMFI_L - INVSUMRECIP | Invoice Summary Recipient | |
60 | Table/Structure Field | ISJPINVSUMFI_L - INVSUMREL | Invoice Summary relevancy | |
61 | Table/Structure Field | ISJPINVSUMFI_L - KOART | Account type | |
62 | Table/Structure Field | ISJPINVSUMFI_L - MIBLOCK | Monthly Invoice Block | |
63 | Table/Structure Field | ISJPINVSUMFI_L - MINR | Monthly Invoice Number | |
64 | Table/Structure Field | ISJPINVSUMFI_L - MWSK1 | Tax Code for Distribution | |
65 | Table/Structure Field | ISJPINVSUMFI_L - MWSK2 | Tax Code for Distribution | |
66 | Table/Structure Field | ISJPINVSUMFI_L - MWSK3 | Tax Code for Distribution | |
67 | Table/Structure Field | ISJPINVSUMFI_L - MWSKZ | Tax on sales/purchases code | |
68 | Table/Structure Field | ISJPINVSUMFI_L - NETAMNT | Current Invoiced Net Amount | |
69 | Table/Structure Field | ISJPINVSUMFI_L - NETAMNT1 | Net amount 1 for multiple tax code breakdown | |
70 | Table/Structure Field | ISJPINVSUMFI_L - NETAMNT2 | Net amount 2 formultiple tax code breakdown | |
71 | Table/Structure Field | ISJPINVSUMFI_L - NETAMNT3 | Net amount 3 for multiple tax code breakdown | |
72 | Table/Structure Field | ISJPINVSUMFI_L - NETDT | Due Date for Net Payment | |
73 | Table/Structure Field | ISJPINVSUMFI_L - NOTINCL | Not Included In The Monthly Invoice | |
74 | Table/Structure Field | ISJPINVSUMFI_L - TAXAMNT | Current Invoiced Tax Amount | |
75 | Table/Structure Field | ISJPINVSUMFI_L - TAXAMNT1 | Tax amount 1 for multiple tax code breakdown | |
76 | Table/Structure Field | ISJPINVSUMFI_L - TAXAMNT2 | Tax amount 2 for multiple tax code breakdown | |
77 | Table/Structure Field | ISJPINVSUMFI_L - TAXAMNT3 | Tax amount 3 for multiple tax code breakdown | |
78 | Table/Structure Field | ISJPINVSUMFI_L - UMSKZ | Special G/L Indicator | |
79 | Table/Structure Field | ISJPINVSUMFI_L - UPDSTAT | Update Status | |
80 | Table/Structure Field | ISJPINVSUMFI_L - WAERS | Currency Key | |
81 | Table/Structure Field | ISJPINVSUMFI_L - ZFBDT | Baseline date for due date calculation | |
82 | Table/Structure Field | ISJPINVSUMIT - BELNR | Accounting Document Number | |
83 | Table/Structure Field | ISJPINVSUMIT - BUKRS | Company Code | |
84 | Table/Structure Field | ISJPINVSUMIT - BUZEI | Number of Line Item Within Accounting Document | |
85 | Table/Structure Field | ISJPINVSUMIT - CLEARDATE | Clearing Date | |
86 | Table/Structure Field | ISJPINVSUMIT - CLOSDATE | Closing Date | |
87 | Table/Structure Field | ISJPINVSUMIT - GJAHR | Fiscal Year | |
88 | Table/Structure Field | ISJPINVSUMIT - GRUNIT | Grouping Unit | |
89 | Table/Structure Field | ISJPINVSUMIT - INVSUMPAYER | Invoice Summary Payer | |
90 | Table/Structure Field | ISJPINVSUMIT - INVSUMRECIP | Invoice Summary Recipient | |
91 | Table/Structure Field | ISJPINVSUMIT - ITEMCAT | Item category | |
92 | Table/Structure Field | ISJPINVSUMIT - MIBLOCK | Monthly Invoice Block | |
93 | Table/Structure Field | ISJPINVSUMIT - MINR | Monthly Invoice Number | |
94 | Table/Structure Field | ISJPINVSUMIT - MWSK1 | Tax Code for Distribution | |
95 | Table/Structure Field | ISJPINVSUMIT - MWSK2 | Tax Code for Distribution | |
96 | Table/Structure Field | ISJPINVSUMIT - MWSK3 | Tax Code for Distribution | |
97 | Table/Structure Field | ISJPINVSUMIT - MWSKZ | Tax on sales/purchases code | |
98 | Table/Structure Field | ISJPINVSUMIT - NETAMNT | Current Invoiced Net Amount | |
99 | Table/Structure Field | ISJPINVSUMIT - NETAMNT1 | Net amount 1 for multiple tax code breakdown | |
100 | Table/Structure Field | ISJPINVSUMIT - NETAMNT2 | Net amount 2 formultiple tax code breakdown | |
101 | Table/Structure Field | ISJPINVSUMIT - NETAMNT3 | Net amount 3 for multiple tax code breakdown | |
102 | Table/Structure Field | ISJPINVSUMIT - NETDT | Due Date for Net Payment | |
103 | Table/Structure Field | ISJPINVSUMIT - NOTINCL | Not Included In The Monthly Invoice | |
104 | Table/Structure Field | ISJPINVSUMIT - PIGRUNIT | Payer Invoice Grouping Unit | |
105 | Table/Structure Field | ISJPINVSUMIT - TAXAMNT | Current Invoiced Tax Amount | |
106 | Table/Structure Field | ISJPINVSUMIT - TAXAMNT1 | Tax amount 1 for multiple tax code breakdown | |
107 | Table/Structure Field | ISJPINVSUMIT - TAXAMNT2 | Tax amount 2 for multiple tax code breakdown | |
108 | Table/Structure Field | ISJPINVSUMIT - TAXAMNT3 | Tax amount 3 for multiple tax code breakdown | |
109 | Table/Structure Field | ISJPINVSUMIT - WAERS | Currency Key | |
110 | Table/Structure Field | ISJPPAYTERMS - ZTERM | Terms of payment key | |
111 | Table/Structure Field | OFIWA - XVBUP | Indicator: Posting in UPDATE TASK | SOURCE VALUE(I_XVBUP) LIKE OFIWA-XVBUP DEFAULT 'X' |
112 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
113 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
114 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
115 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
116 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
117 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
118 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
119 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |