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