Table/Structure Field list used by SAP ABAP Function Module J_1A_WS_BUILD_FI_DATA (AR: FM to update CAE table with FI data)
SAP ABAP Function Module
J_1A_WS_BUILD_FI_DATA (AR: FM to update CAE table with FI data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLART | Document type | |
2 | ![]() |
BKPF - BRNCH | Branch number | |
3 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - XBLNR | Reference Document Number | |
7 | ![]() |
BKPF - BELNR | Accounting Document Number | |
8 | ![]() |
BSEG - GJAHR | Fiscal Year | |
9 | ![]() |
BSEG - KUNNR | Customer Number | |
10 | ![]() |
BSEG - BUKRS | Company Code | |
11 | ![]() |
BSEG - BELNR | Accounting Document Number | |
12 | ![]() |
J_1ACAE - SALES_SERV_IND | Goods or Service Invoices | |
13 | ![]() |
J_1ACAE - XBLNR | Reference Document Number | |
14 | ![]() |
J_1ACAE - MANDT | Client | |
15 | ![]() |
J_1ACAE - KUNNR | Customer Number | |
16 | ![]() |
J_1ACAE - J_1APRTCHR | Character to be printed on the document | |
17 | ![]() |
J_1ACAE - DOCCLS | Document Class | |
18 | ![]() |
J_1ACAE - CAE_STATUS | CAE Invoice Status | |
19 | ![]() |
J_1ACAE - CAE_REFTYP | CAE reference document type | |
20 | ![]() |
J_1ACAE - CAE_REF | Reference document for CAE invoices | |
21 | ![]() |
J_1ACAE - CAE_AENAM | Name of Person Who Changed Object | |
22 | ![]() |
J_1ACAE - CAE_AEDAT | Date of Last Change | |
23 | ![]() |
J_1ACAE - BUKRS | Company Code | |
24 | ![]() |
J_1ACAE - BUDAT | Posting Date in the Document | |
25 | ![]() |
J_1ACAE - BRNCH | Branch number | |
26 | ![]() |
J_1ACAE - CAE_REFYR | Fiscal Year | |
27 | ![]() |
J_1ACON - BUKRS | Company Code | |
28 | ![]() |
J_1ACON - CONTINGENCY | Processing Contingency Document | |
29 | ![]() |
J_1ACON - EBRNCH | Branch number | |
30 | ![]() |
J_1ACON - REASON_CONTING | Contingency Reason for CAE Invoice | |
31 | ![]() |
J_1ACONTINGENCY - USER_NAME | Name of Person Who Changed Object | |
32 | ![]() |
J_1ACONTINGENCY - REASON_CONTING | Contingency Reason for CAE Invoice | |
33 | ![]() |
J_1ACONTINGENCY - CONTING_DATE | Contingency Date | |
34 | ![]() |
J_1ACONTINGENCY - MANDT | Client | |
35 | ![]() |
J_1AOTDETR - J_1AOFTP | Official document type | |
36 | ![]() |
J_1APRTCHR - J_1APRTCHR | Character to be printed on the document | |
37 | ![]() |
J_1ASNR - BUKRS | Company Code | |
38 | ![]() |
J_1ASNR - J_1ASNR | Branch number | |
39 | ![]() |
J_1ASNR - SALES_SERV_IND | Goods or Service Invoices | |
40 | ![]() |
J_1ASNR - WSBRNCH | CAE WebService Branch | |
41 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
42 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
43 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
44 | ![]() |
T003_I - BLART | Document type | |
45 | ![]() |
T003_I - DOCCLS | Official document class | |
46 | ![]() |
T003_I - LAND1 | Country Key | |
47 | ![]() |
TVFK - BLART | Document type | |
48 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
49 | ![]() |
VBRK - XBLNR | Reference Document Number |