Table/Structure Field list used by SAP ABAP Function Module ISP_RF_DOCUMENT_CREATE (FI: Buchhaltungsbeleg wird erzeugt und die Verbuchung vorbereitet)
SAP ABAP Function Module
ISP_RF_DOCUMENT_CREATE (FI: Buchhaltungsbeleg wird erzeugt und die Verbuchung vorbereitet) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFJFRK - BUKRS | Company Code | ||
| 2 | JFJFRK - UPDKZ | Update indicator | ||
| 3 | JFJFRK - BELNR | Accounting Document Number | ||
| 4 | JFRK - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE JFRK-BUKRS |
|
| 5 | JFRK - BUKRS | Company Code | ||
| 6 | JFRK - ISPJUEBART | IS-M: Transfer Type | ||
| 7 | JFRK - ISPJUEBART | IS-M: Transfer Type | SOURCE VALUE(UEBART) LIKE JFRK-ISPJUEBART DEFAULT ' ' |
|
| 8 | JKOMK1 - BELNR | Internal Document Number for the FI Interface | ||
| 9 | JKOMK1 - BLART | Document type | ||
| 10 | JKOMK1 - BUDAT | Posting Date in the Document | ||
| 11 | JKOMK1 - BUKRS | Company Code | ||
| 12 | JKOMK2 - BELNR | Internal Document Number for the FI Interface | ||
| 13 | JKOMK2 - BUKRS | Company Code | ||
| 14 | JKOMK3 - BELNR | Internal Document Number for the FI Interface | ||
| 15 | JKOMK3 - BUKRS | Company Code | ||
| 16 | JYPSDFI - BELNR | Accounting Document Number | ||
| 17 | TJF35 - JKZES | IS-M: Individual posting | ||
| 18 | TJF35 - JUEBART | IS-M: Transfer Type | ||
| 19 | TJF37 - BUKRS | Company Code | ||
| 20 | TJF37 - JKZNB | IS-M: New RF/FI document number for bank return | ||
| 21 | VBRKJ0 - ISPJUEBART | IS-M: Transfer Type | SOURCE VALUE(UEBART) LIKE JFRK-ISPJUEBART DEFAULT ' ' |
|
| 22 | VBRKJ0 - ISPJUEBART | IS-M: Transfer Type |