Table/Structure Field list used by SAP ABAP Function Module ISJP_BTE_00001085 ((FB01, FB03) Disable dynamic key defined with BTE 00001180)
SAP ABAP Function Module
ISJP_BTE_00001085 ((FB01, FB03) Disable dynamic key defined with BTE 00001180) 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 - UMSKZ | Special G/L Indicator | ||
| 5 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 6 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | BSEG - KUNNR | Customer Number | ||
| 8 | BSEG - GJAHR | Fiscal Year | ||
| 9 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG - BUKRS | Company Code | ||
| 11 | BSEG - BSCHL | Posting Key | ||
| 12 | BSEG - BELNR | Accounting Document Number | ||
| 13 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 14 | FAEDE - NETDT | Due Date for Net Payment | ||
| 15 | FAEDE - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 16 | ISJPINVSUMFI_L - BELNR | Accounting Document Number | ||
| 17 | ISJPINVSUMFI_L - BUKRS | Company Code | ||
| 18 | ISJPINVSUMFI_L - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | ISJPINVSUMFI_L - GJAHR | Fiscal Year | ||
| 20 | ISJPINVSUMIT - BELNR | Accounting Document Number | ||
| 21 | ISJPINVSUMIT - BUKRS | Company Code | ||
| 22 | ISJPINVSUMIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | ISJPINVSUMIT - GJAHR | Fiscal Year | ||
| 24 | SYST - MSGV1 | ABAP System Field: Message Variable |