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 |