Table/Structure Field list used by SAP ABAP Function Module ISJP_BTE_00001120 ((FB02) Implementation for dynamic key defined with BTE 0000130)
SAP ABAP Function Module ISJP_BTE_00001120 ((FB02) Implementation for dynamic key defined with BTE 0000130) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
2 | Table/Structure Field | BKPF - BLART | Document type | |
3 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
4 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
5 | Table/Structure Field | BKPF - BUKRS | Company Code | |
6 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
7 | Table/Structure Field | BSEG - ZTERM | Terms of payment key | |
8 | Table/Structure Field | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
9 | Table/Structure Field | BSEG - XAUTO | Indicator: Line item automatically created | |
10 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
11 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
12 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
13 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
14 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
15 | Table/Structure Field | BSEG - KOART | Account type | |
16 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
17 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
18 | Table/Structure Field | BSEG - BUKRS | Company Code | |
19 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
20 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
21 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
22 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
23 | Table/Structure Field | FAEDE - NETDT | Due Date for Net Payment | |
24 | Table/Structure Field | FAEDE - ZFBDT | Baseline date for due date calculation | |
25 | Table/Structure Field | FAEDE - ZBD3T | Net Payment Terms Period | |
26 | Table/Structure Field | FAEDE - ZBD2T | Cash discount days 2 | |
27 | Table/Structure Field | FAEDE - SHKZG | Debit/Credit Indicator | |
28 | Table/Structure Field | FAEDE - REBZG | Number of the Invoice the Transaction Belongs to | |
29 | Table/Structure Field | FAEDE - KOART | Account type | |
30 | Table/Structure Field | FAEDE - ZBD1T | Cash discount days 1 | |
31 | Table/Structure Field | ISJPINVSUMFI_L - MINR | Monthly Invoice Number | |
32 | Table/Structure Field | ISJPINVSUMFI_L - MWSK2 | Tax Code for Distribution | |
33 | Table/Structure Field | ISJPINVSUMFI_L - MWSK3 | Tax Code for Distribution | |
34 | Table/Structure Field | ISJPINVSUMFI_L - MWSKZ | Tax on sales/purchases code | |
35 | Table/Structure Field | ISJPINVSUMFI_L - NETDT | Due Date for Net Payment | |
36 | Table/Structure Field | ISJPINVSUMFI_L - NOTINCL | Not Included In The Monthly Invoice | |
37 | Table/Structure Field | ISJPINVSUMFI_L - REBZG | Number of the Invoice the Transaction Belongs to | |
38 | Table/Structure Field | ISJPINVSUMFI_L - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
39 | Table/Structure Field | ISJPINVSUMFI_L - REBZT | Follow-On Document Type | |
40 | Table/Structure Field | ISJPINVSUMFI_L - REBZZ | Line Item in the Relevant Invoice | |
41 | Table/Structure Field | ISJPINVSUMFI_L - UMSKZ | Special G/L Indicator | |
42 | Table/Structure Field | ISJPINVSUMFI_L - UPDSTAT | Update Status | |
43 | Table/Structure Field | ISJPINVSUMFI_L - WAERS | Currency Key | |
44 | Table/Structure Field | ISJPINVSUMFI_L - ZFBDT | Baseline date for due date calculation | |
45 | Table/Structure Field | ISJPINVSUMFI_L - MIBLOCK | Monthly Invoice Block | |
46 | Table/Structure Field | ISJPINVSUMFI_L - MWSK1 | Tax Code for Distribution | |
47 | Table/Structure Field | ISJPINVSUMFI_L - BELNR | Accounting Document Number | |
48 | Table/Structure Field | ISJPINVSUMFI_L - BUKRS | Company Code | |
49 | Table/Structure Field | ISJPINVSUMFI_L - BUZEI | Number of Line Item Within Accounting Document | |
50 | Table/Structure Field | ISJPINVSUMFI_L - CLEARDATE | Clearing Date | |
51 | Table/Structure Field | ISJPINVSUMFI_L - CLOSDATE | Closing Date | |
52 | Table/Structure Field | ISJPINVSUMFI_L - GJAHR | Fiscal Year | |
53 | Table/Structure Field | ISJPINVSUMFI_L - GRUNIT | Grouping Unit | |
54 | Table/Structure Field | ISJPINVSUMFI_L - INVSEP | Separate Invoice Indicator | |
55 | Table/Structure Field | ISJPINVSUMFI_L - INVSUMPAYER | Invoice Summary Payer | |
56 | Table/Structure Field | ISJPINVSUMFI_L - INVSUMRECIP | Invoice Summary Recipient | |
57 | Table/Structure Field | ISJPINVSUMFI_L - INVSUMREL | Invoice Summary relevancy | |
58 | Table/Structure Field | ISJPINVSUMFI_L - KOART | Account type | |
59 | Table/Structure Field | ISJPINVSUMIT - WAERS | Currency Key | |
60 | Table/Structure Field | ISJPINVSUMIT - PIGRUNIT | Payer Invoice Grouping Unit | |
61 | Table/Structure Field | ISJPINVSUMIT - NOTINCL | Not Included In The Monthly Invoice | |
62 | Table/Structure Field | ISJPINVSUMIT - NETDT | Due Date for Net Payment | |
63 | Table/Structure Field | ISJPINVSUMIT - MWSKZ | Tax on sales/purchases code | |
64 | Table/Structure Field | ISJPINVSUMIT - MWSK3 | Tax Code for Distribution | |
65 | Table/Structure Field | ISJPINVSUMIT - MWSK2 | Tax Code for Distribution | |
66 | Table/Structure Field | ISJPINVSUMIT - INVSUMPAYER | Invoice Summary Payer | |
67 | Table/Structure Field | ISJPINVSUMIT - MWSK1 | Tax Code for Distribution | |
68 | Table/Structure Field | ISJPINVSUMIT - MINR | Monthly Invoice Number | |
69 | Table/Structure Field | ISJPINVSUMIT - INVSUMRECIP | Invoice Summary Recipient | |
70 | Table/Structure Field | ISJPINVSUMIT - GRUNIT | Grouping Unit | |
71 | Table/Structure Field | ISJPINVSUMIT - GJAHR | Fiscal Year | |
72 | Table/Structure Field | ISJPINVSUMIT - CLOSDATE | Closing Date | |
73 | Table/Structure Field | ISJPINVSUMIT - CLEARDATE | Clearing Date | |
74 | Table/Structure Field | ISJPINVSUMIT - BUZEI | Number of Line Item Within Accounting Document | |
75 | Table/Structure Field | ISJPINVSUMIT - BUKRS | Company Code | |
76 | Table/Structure Field | ISJPINVSUMIT - BELNR | Accounting Document Number | |
77 | Table/Structure Field | ISJPINVSUMIT - MIBLOCK | Monthly Invoice Block | |
78 | Table/Structure Field | ISJPPAYTERMS - ZTERM | Terms of payment key | |
79 | Table/Structure Field | OFIWA - XCHNG | Indicator: Must object be saved? | |
80 | Table/Structure Field | OFIWA - XCHNG | Indicator: Must object be saved? | SOURCE REFERENCE(E_XCHNG) LIKE OFIWA-XCHNG |
81 | Table/Structure Field | SVAL - FIELDNAME | Field Name | |
82 | Table/Structure Field | SVAL - FIELD_ATTR | Screen field appearance attribute | |
83 | Table/Structure Field | SVAL - TABNAME | Table Name | |
84 | Table/Structure Field | SVAL - VALUE | Table field value | |
85 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
86 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |