Table/Structure Field list used by SAP ABAP Function Module ISJP_BTE_00001136 ((FB02) Save changes for dynamic key defined with BTE 00001136)
SAP ABAP Function Module
ISJP_BTE_00001136 ((FB02) Save changes for dynamic key defined with BTE 00001136) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 3 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 4 | BSEG - ZBD2T | Cash discount days 2 | ||
| 5 | BSEG - ZBD1T | Cash discount days 1 | ||
| 6 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 7 | BSEG - REBZT | Follow-On Document Type | ||
| 8 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 9 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 10 | BSEG - KOART | Account type | ||
| 11 | BSEG - GJAHR | Fiscal Year | ||
| 12 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | BSEG - BELNR | Accounting Document Number | ||
| 14 | ISJPINVSUMFI_L - BELNR | Accounting Document Number | ||
| 15 | ISJPINVSUMFI_L - BUKRS | Company Code | ||
| 16 | ISJPINVSUMFI_L - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | ISJPINVSUMFI_L - GJAHR | Fiscal Year | ||
| 18 | ISJPINVSUMIT - BELNR | Accounting Document Number | ||
| 19 | ISJPINVSUMIT - BUKRS | Company Code | ||
| 20 | ISJPINVSUMIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 21 | ISJPINVSUMIT - GJAHR | Fiscal Year | ||
| 22 | ISJPINVSUMIT - MINR | Monthly Invoice Number |