Table/Structure Field list used by SAP ABAP Function Module ISJP_BTE_00001110 ((FB02) Save changes for dynamic key defined with BTE 00001110)
SAP ABAP Function Module 
ISJP_BTE_00001110 ((FB02) Save changes for dynamic key defined with BTE 00001110) is using
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Class (2)
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Data Element (25)
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Table/Structure Field (145)
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Function Module (17)
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Interface (1)
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Message Number (2)
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Class Method (1)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 6 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 7 | Table/Structure Field |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
| 8 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 9 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 10 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 12 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSEG - KOART | Account type | |
| 16 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 19 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 20 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 21 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 22 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 24 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 25 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 26 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 27 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 28 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 29 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 30 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 31 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 32 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 33 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 36 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 37 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 39 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 41 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 42 | Table/Structure Field |
FAEDE - REBZG | Number of the Invoice the Transaction Belongs to | |
| 43 | Table/Structure Field |
FAEDE - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
FAEDE - ZBD1T | Cash discount days 1 | |
| 45 | Table/Structure Field |
FAEDE - ZBD2T | Cash discount days 2 | |
| 46 | Table/Structure Field |
FAEDE - ZBD3T | Net Payment Terms Period | |
| 47 | Table/Structure Field |
FAEDE - ZFBDT | Baseline date for due date calculation | |
| 48 | Table/Structure Field |
FBSEG - AUGBL | Document Number of the Clearing Document | |
| 49 | Table/Structure Field |
FBSEG - AUGDT | Clearing Date | |
| 50 | Table/Structure Field |
FBSEG - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
FBSEG - BUKRS | Company Code | |
| 52 | Table/Structure Field |
FBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 53 | Table/Structure Field |
FBSEG - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
FBSEG - KOART | Account type | |
| 55 | Table/Structure Field |
FBSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 56 | Table/Structure Field |
FBSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 57 | Table/Structure Field |
FBSEG - REBZT | Follow-On Document Type | |
| 58 | Table/Structure Field |
FBSEG - REBZZ | Line Item in the Relevant Invoice | |
| 59 | Table/Structure Field |
FBSEG - SHKZG | Debit/Credit Indicator | |
| 60 | Table/Structure Field |
FBSEG - UMSKS | Special G/L Transaction Type | |
| 61 | Table/Structure Field |
FBSEG - XAUTO | Indicator: Line item automatically created | |
| 62 | Table/Structure Field |
FBSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 63 | Table/Structure Field |
FBSEG - ZBD1T | Cash discount days 1 | |
| 64 | Table/Structure Field |
FBSEG - ZBD2T | Cash discount days 2 | |
| 65 | Table/Structure Field |
FBSEG - ZBD3T | Net Payment Terms Period | |
| 66 | Table/Structure Field |
FBSEG - ZFBDT | Baseline date for due date calculation | |
| 67 | Table/Structure Field |
FBSEG - ZTERM | Terms of payment key | |
| 68 | Table/Structure Field |
ISJPINVSUMFI_L - BELNR | Accounting Document Number | |
| 69 | Table/Structure Field |
ISJPINVSUMFI_L - BUKRS | Company Code | |
| 70 | Table/Structure Field |
ISJPINVSUMFI_L - BUZEI | Number of Line Item Within Accounting Document | |
| 71 | Table/Structure Field |
ISJPINVSUMFI_L - CLEARDATE | Clearing Date | |
| 72 | Table/Structure Field |
ISJPINVSUMFI_L - CLOSDATE | Closing Date | |
| 73 | Table/Structure Field |
ISJPINVSUMFI_L - GJAHR | Fiscal Year | |
| 74 | Table/Structure Field |
ISJPINVSUMFI_L - GRUNIT | Grouping Unit | |
| 75 | Table/Structure Field |
ISJPINVSUMFI_L - INVSEP | Separate Invoice Indicator | |
| 76 | Table/Structure Field |
ISJPINVSUMFI_L - INVSUMPAYER | Invoice Summary Payer | |
| 77 | Table/Structure Field |
ISJPINVSUMFI_L - INVSUMRECIP | Invoice Summary Recipient | |
| 78 | Table/Structure Field |
ISJPINVSUMFI_L - INVSUMREL | Invoice Summary relevancy | |
| 79 | Table/Structure Field |
ISJPINVSUMFI_L - KOART | Account type | |
| 80 | Table/Structure Field |
ISJPINVSUMFI_L - MIBLOCK | Monthly Invoice Block | |
| 81 | Table/Structure Field |
ISJPINVSUMFI_L - MINR | Monthly Invoice Number | |
| 82 | Table/Structure Field |
ISJPINVSUMFI_L - MWSK1 | Tax Code for Distribution | |
| 83 | Table/Structure Field |
ISJPINVSUMFI_L - MWSK2 | Tax Code for Distribution | |
| 84 | Table/Structure Field |
ISJPINVSUMFI_L - MWSK3 | Tax Code for Distribution | |
| 85 | Table/Structure Field |
ISJPINVSUMFI_L - MWSKZ | Tax on sales/purchases code | |
| 86 | Table/Structure Field |
ISJPINVSUMFI_L - NETAMNT | Current Invoiced Net Amount | |
| 87 | Table/Structure Field |
ISJPINVSUMFI_L - NETAMNT1 | Net amount 1 for multiple tax code breakdown | |
| 88 | Table/Structure Field |
ISJPINVSUMFI_L - NETAMNT2 | Net amount 2 formultiple tax code breakdown | |
| 89 | Table/Structure Field |
ISJPINVSUMFI_L - NETAMNT3 | Net amount 3 for multiple tax code breakdown | |
| 90 | Table/Structure Field |
ISJPINVSUMFI_L - NETDT | Due Date for Net Payment | |
| 91 | Table/Structure Field |
ISJPINVSUMFI_L - NOTINCL | Not Included In The Monthly Invoice | |
| 92 | Table/Structure Field |
ISJPINVSUMFI_L - REBZG | Number of the Invoice the Transaction Belongs to | |
| 93 | Table/Structure Field |
ISJPINVSUMFI_L - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 94 | Table/Structure Field |
ISJPINVSUMFI_L - REBZT | Follow-On Document Type | |
| 95 | Table/Structure Field |
ISJPINVSUMFI_L - REBZZ | Line Item in the Relevant Invoice | |
| 96 | Table/Structure Field |
ISJPINVSUMFI_L - TAXAMNT | Current Invoiced Tax Amount | |
| 97 | Table/Structure Field |
ISJPINVSUMFI_L - TAXAMNT1 | Tax amount 1 for multiple tax code breakdown | |
| 98 | Table/Structure Field |
ISJPINVSUMFI_L - TAXAMNT2 | Tax amount 2 for multiple tax code breakdown | |
| 99 | Table/Structure Field |
ISJPINVSUMFI_L - TAXAMNT3 | Tax amount 3 for multiple tax code breakdown | |
| 100 | Table/Structure Field |
ISJPINVSUMFI_L - UMSKZ | Special G/L Indicator | |
| 101 | Table/Structure Field |
ISJPINVSUMFI_L - UPDSTAT | Update Status | |
| 102 | Table/Structure Field |
ISJPINVSUMFI_L - WAERS | Currency Key | |
| 103 | Table/Structure Field |
ISJPINVSUMFI_L - ZFBDT | Baseline date for due date calculation | |
| 104 | Table/Structure Field |
ISJPINVSUMIT - BELNR | Accounting Document Number | |
| 105 | Table/Structure Field |
ISJPINVSUMIT - BUKRS | Company Code | |
| 106 | Table/Structure Field |
ISJPINVSUMIT - BUZEI | Number of Line Item Within Accounting Document | |
| 107 | Table/Structure Field |
ISJPINVSUMIT - CLEARDATE | Clearing Date | |
| 108 | Table/Structure Field |
ISJPINVSUMIT - CLOSDATE | Closing Date | |
| 109 | Table/Structure Field |
ISJPINVSUMIT - GJAHR | Fiscal Year | |
| 110 | Table/Structure Field |
ISJPINVSUMIT - GRUNIT | Grouping Unit | |
| 111 | Table/Structure Field |
ISJPINVSUMIT - INVSUMPAYER | Invoice Summary Payer | |
| 112 | Table/Structure Field |
ISJPINVSUMIT - INVSUMRECIP | Invoice Summary Recipient | |
| 113 | Table/Structure Field |
ISJPINVSUMIT - ITEMCAT | Item category | |
| 114 | Table/Structure Field |
ISJPINVSUMIT - MIBLOCK | Monthly Invoice Block | |
| 115 | Table/Structure Field |
ISJPINVSUMIT - MINR | Monthly Invoice Number | |
| 116 | Table/Structure Field |
ISJPINVSUMIT - MWSK1 | Tax Code for Distribution | |
| 117 | Table/Structure Field |
ISJPINVSUMIT - MWSK2 | Tax Code for Distribution | |
| 118 | Table/Structure Field |
ISJPINVSUMIT - MWSK3 | Tax Code for Distribution | |
| 119 | Table/Structure Field |
ISJPINVSUMIT - MWSKZ | Tax on sales/purchases code | |
| 120 | Table/Structure Field |
ISJPINVSUMIT - NETAMNT | Current Invoiced Net Amount | |
| 121 | Table/Structure Field |
ISJPINVSUMIT - NETAMNT1 | Net amount 1 for multiple tax code breakdown | |
| 122 | Table/Structure Field |
ISJPINVSUMIT - NETAMNT2 | Net amount 2 formultiple tax code breakdown | |
| 123 | Table/Structure Field |
ISJPINVSUMIT - NETAMNT3 | Net amount 3 for multiple tax code breakdown | |
| 124 | Table/Structure Field |
ISJPINVSUMIT - NETDT | Due Date for Net Payment | |
| 125 | Table/Structure Field |
ISJPINVSUMIT - NOTINCL | Not Included In The Monthly Invoice | |
| 126 | Table/Structure Field |
ISJPINVSUMIT - PIGRUNIT | Payer Invoice Grouping Unit | |
| 127 | Table/Structure Field |
ISJPINVSUMIT - TAXAMNT | Current Invoiced Tax Amount | |
| 128 | Table/Structure Field |
ISJPINVSUMIT - TAXAMNT1 | Tax amount 1 for multiple tax code breakdown | |
| 129 | Table/Structure Field |
ISJPINVSUMIT - TAXAMNT2 | Tax amount 2 for multiple tax code breakdown | |
| 130 | Table/Structure Field |
ISJPINVSUMIT - TAXAMNT3 | Tax amount 3 for multiple tax code breakdown | |
| 131 | Table/Structure Field |
ISJPINVSUMIT - WAERS | Currency Key | |
| 132 | Table/Structure Field |
ISJPPAYTERMS - ZTERM | Terms of payment key | |
| 133 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 134 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 135 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 136 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 137 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 138 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 139 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 140 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 141 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 142 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 143 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 144 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 145 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
