Table/Structure Field list used by SAP ABAP Function Module ISU_BW_INVTRANSF01 (Extraktor für Überführungsdaten nach FI-CA (1))
SAP ABAP Function Module
ISU_BW_INVTRANSF01 (Extraktor für Überführungsdaten nach FI-CA (1)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BIW_ISU_TINV_INV_TRANSF - GJAHR | Fiscal Year | |
2 | ![]() |
BIW_ISU_TINV_INV_TRANSF - BUKRS | Company Code | |
3 | ![]() |
BIW_ISU_TINV_INV_TRANSF - THBLN_TYPE | Document Number Type | |
4 | ![]() |
BIW_ISU_TINV_INV_TRANSF - THBLN_EXT | Aggregated Document Number | |
5 | ![]() |
BIW_ISU_TINV_INV_TRANSF - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
6 | ![]() |
BIW_ISU_TINV_INV_TRANSF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
7 | ![]() |
DFIES - FIELDNAME | Field Name | |
8 | ![]() |
INV_INV_TRANSF_CORE - BUKRS | Company Code | |
9 | ![]() |
INV_INV_TRANSF_CORE - GJAHR | Fiscal Year | |
10 | ![]() |
INV_INV_TRANSF_CORE - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
11 | ![]() |
INV_INV_TRANSF_CORE - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
12 | ![]() |
INV_INV_TRANSF_CORE - THBLN_EXT | Aggregated Document Number | |
13 | ![]() |
INV_INV_TRANSF_CORE - THBLN_TYPE | Document Number Type | |
14 | ![]() |
ROARCHD200 - CALLMODE | Single-Character Flag | SOURCE VALUE(I_CALLMODE) TYPE ROARCHD200-CALLMODE OPTIONAL |
15 | ![]() |
RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | |
16 | ![]() |
RSAAPI_IF - REQUNR | Request number for the data transfer | |
17 | ![]() |
RSAAPI_IF - ISOURCE | InfoSource | |
18 | ![]() |
RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | |
19 | ![]() |
RSAAPI_IF - INITFLAG | Flag: Callup of the extraction APIs for initialization | |
20 | ![]() |
RSAAPI_IF - DATAPAKID | Data packet number | |
21 | ![]() |
RSFIELDSEL - FIELDNM | Field name | |
22 | ![]() |
RSLOGPARMS - MSGID | Message Class | |
23 | ![]() |
RSLOGPARMS - MSGNO | Message Number | |
24 | ![]() |
RSLOGPARMS - MSGTY | Message Type | |
25 | ![]() |
RSLOGPARMS - MSGV1 | Message Variable | |
26 | ![]() |
RSLOGPARMS - MSGV2 | Message Variable | |
27 | ![]() |
RSSELECT - FIELDNM | Field name | |
28 | ![]() |
TINV_INV_TRANSF - BUKRS | Company Code | |
29 | ![]() |
TINV_INV_TRANSF - GJAHR | Fiscal Year | |
30 | ![]() |
TINV_INV_TRANSF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
31 | ![]() |
TINV_INV_TRANSF - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
32 | ![]() |
TINV_INV_TRANSF - THBLN_EXT | Aggregated Document Number | |
33 | ![]() |
TINV_INV_TRANSF - THBLN_TYPE | Document Number Type |