Table/Structure Field list used by SAP ABAP Function Module ISJP_BTE_00001070 ((FB01, FB03) Implementation for dynamic key defined with BTE 0000180)
SAP ABAP Function Module
ISJP_BTE_00001070 ((FB01, FB03) Implementation for dynamic key defined with BTE 0000180) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - STBLG | Reverse Document Number | ||
| 3 | BKPF - BLART | Document type | ||
| 4 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 5 | BSEG - UMSKZ | Special G/L Indicator | ||
| 6 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | BSEG - KUNNR | Customer Number | ||
| 8 | BSEG - KOART | Account type | ||
| 9 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG - BUKRS | Company Code | ||
| 11 | BSEG - BSCHL | Posting Key | ||
| 12 | BSEG - GJAHR | Fiscal Year | ||
| 13 | BSEG - BELNR | Accounting Document Number | ||
| 14 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 15 | FAEDE - NETDT | Due Date for Net Payment | ||
| 16 | FAEDE - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 17 | ISJPINVSUMFI_L - INVSUMREL | Invoice Summary relevancy | ||
| 18 | ISJPINVSUMFI_L - KOART | Account type | ||
| 19 | ISJPINVSUMFI_L - MINR | Monthly Invoice Number | ||
| 20 | ISJPINVSUMFI_L - NETDT | Due Date for Net Payment | ||
| 21 | ISJPINVSUMFI_L - NOTINCL | Not Included In The Monthly Invoice | ||
| 22 | ISJPINVSUMFI_L - UMSKZ | Special G/L Indicator | ||
| 23 | ISJPINVSUMFI_L - UPDSTAT | Update Status | ||
| 24 | ISJPINVSUMFI_L - ZFBDT | Baseline date for due date calculation | ||
| 25 | ISJPINVSUMFI_L - MIBLOCK | Monthly Invoice Block | ||
| 26 | ISJPINVSUMFI_L - INVSUMPAYER | Invoice Summary Payer | ||
| 27 | ISJPINVSUMFI_L - INVSEP | Separate Invoice Indicator | ||
| 28 | ISJPINVSUMFI_L - GRUNIT | Grouping Unit | ||
| 29 | ISJPINVSUMFI_L - GJAHR | Fiscal Year | ||
| 30 | ISJPINVSUMFI_L - CLOSDATE | Closing Date | ||
| 31 | ISJPINVSUMFI_L - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | ISJPINVSUMFI_L - BUKRS | Company Code | ||
| 33 | ISJPINVSUMFI_L - BELNR | Accounting Document Number | ||
| 34 | ISJPINVSUMFI_L - INVSUMRECIP | Invoice Summary Recipient | ||
| 35 | ISJPINVSUMIT - GRUNIT | Grouping Unit | ||
| 36 | ISJPINVSUMIT - NOTINCL | Not Included In The Monthly Invoice | ||
| 37 | ISJPINVSUMIT - NETDT | Due Date for Net Payment | ||
| 38 | ISJPINVSUMIT - MINR | Monthly Invoice Number | ||
| 39 | ISJPINVSUMIT - MIBLOCK | Monthly Invoice Block | ||
| 40 | ISJPINVSUMIT - INVSUMRECIP | Invoice Summary Recipient | ||
| 41 | ISJPINVSUMIT - INVSUMPAYER | Invoice Summary Payer | ||
| 42 | ISJPINVSUMIT - GJAHR | Fiscal Year | ||
| 43 | ISJPINVSUMIT - CLOSDATE | Closing Date | ||
| 44 | ISJPINVSUMIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 45 | ISJPINVSUMIT - BUKRS | Company Code | ||
| 46 | ISJPINVSUMIT - BELNR | Accounting Document Number | ||
| 47 | OFIWA - XCHNG | Indicator: Must object be saved? | ||
| 48 | OFIWA - XCHNG | Indicator: Must object be saved? | SOURCE REFERENCE(E_XCHNG) LIKE OFIWA-XCHNG |
|
| 49 | SVAL - FIELDNAME | Field Name | ||
| 50 | SVAL - FIELD_ATTR | Screen field appearance attribute | ||
| 51 | SVAL - TABNAME | Table Name | ||
| 52 | SVAL - VALUE | Table field value | ||
| 53 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |