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