Table/Structure Field list used by SAP ABAP Function Module J_1A_VENDOR_CI_CHECK_00001020 (Check: Credit Invoice from this vendor?)
SAP ABAP Function Module J_1A_VENDOR_CI_CHECK_00001020 (Check: Credit Invoice from this vendor?) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
2 | Table/Structure Field | BKPF - BLART | Document type | |
3 | Table/Structure Field | BKPF - BUKRS | Company Code | |
4 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
5 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
6 | Table/Structure Field | BSEG - BUKRS | Company Code | |
7 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
8 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
9 | Table/Structure Field | LFAT - LIFNR | Account Number of Vendor or Creditor | |
10 | Table/Structure Field | LFAT - TAXGR | Category indicator for tax codes | |
11 | Table/Structure Field | T003_I - BLART | Document type | |
12 | Table/Structure Field | T003_I - XCIREL | Document Type Relevant for Credit Invoice (Argentina Only) |