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 |
---|---|---|---|---|
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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 |