Table/Structure Field list used by SAP ABAP Function Module J_1A_SD_CI_DATA_GET (Datenbeschaffung Credit Invoice Argentinien)
SAP ABAP Function Module
J_1A_SD_CI_DATA_GET (Datenbeschaffung Credit Invoice Argentinien) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
2 | ![]() |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
3 | ![]() |
FPLT - ZTERM | Terms of payment key | |
4 | ![]() |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
5 | ![]() |
FPLTVB - ZTERM | Terms of payment key | |
6 | ![]() |
J_1ACI_MSG_RATES - MESSAGE | Output Type | |
7 | ![]() |
J_1ACI_MSG_RATES - RATE | Sequential Number of Installment to be Paid | |
8 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
9 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
13 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
14 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
15 | ![]() |
VBDKR - BUKRS | Company Code | |
16 | ![]() |
VBDKR - FKDAT | Billing date for billing index and printout | |
17 | ![]() |
VBDKR - MWSBK | Tax amount in document currency | |
18 | ![]() |
VBDKR - NETWR | Net Value in Document Currency | |
19 | ![]() |
VBDKR - VALDT | Fixed value date | |
20 | ![]() |
VBDKR - VALTG | Additional value days | |
21 | ![]() |
VBDKR - VBELN | Sales and Distribution Document Number | |
22 | ![]() |
VBDKR - WAERK | SD document currency | |
23 | ![]() |
VBDKR - ZTERM | Terms of payment key |