Table/Structure Field list used by SAP ABAP Function Module J_1A_WS_POST_BTE_UPDATE_1030 (AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1030))
SAP ABAP Function Module J_1A_WS_POST_BTE_UPDATE_1030 (AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1030)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BLART | Document type | |
2 | Table/Structure Field | BKPF - BRNCH | Branch number | |
3 | Table/Structure Field | BKPF - BUKRS | Company Code | |
4 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
5 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
6 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
7 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
8 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
9 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
10 | Table/Structure Field | BSEG - BUKRS | Company Code | |
11 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
12 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
13 | Table/Structure Field | J_1ACAE - BUKRS | Company Code | |
14 | Table/Structure Field | J_1ACAE - SALES_SERV_IND | Goods or Service Invoices | |
15 | Table/Structure Field | J_1ACAE - KUNNR | Customer Number | |
16 | Table/Structure Field | J_1ACAE - J_1APRTCHR | Character to be printed on the document | |
17 | Table/Structure Field | J_1ACAE - DOCCLS | Document Class | |
18 | Table/Structure Field | J_1ACAE - CAE_STATUS | CAE Invoice Status | |
19 | Table/Structure Field | J_1ACAE - CAE_REFYR | Fiscal Year | |
20 | Table/Structure Field | J_1ACAE - CAE_REFTYP | CAE reference document type | |
21 | Table/Structure Field | J_1ACAE - CAE_REF | Reference document for CAE invoices | |
22 | Table/Structure Field | J_1ACAE - BUDAT | Posting Date in the Document | |
23 | Table/Structure Field | J_1ACAE - BRNCH | Branch number | |
24 | Table/Structure Field | J_1ACONTINGENCY - BRNCH | Branch number | |
25 | Table/Structure Field | J_1ACONTINGENCY - XBLNR | Reference Document Number | |
26 | Table/Structure Field | J_1ACONTINGENCY - USER_NAME | Name of Person Who Changed Object | |
27 | Table/Structure Field | J_1ACONTINGENCY - CONTING_TIME | Contingency Time | |
28 | Table/Structure Field | J_1ACONTINGENCY - CONTING_DATE | Contingency Date | |
29 | Table/Structure Field | J_1ACONTINGENCY - CAE_REFTYP | CAE reference document type | |
30 | Table/Structure Field | J_1ACONTINGENCY - CAE_REF | Reference document for CAE invoices | |
31 | Table/Structure Field | J_1ACONTINGENCY - BUKRS | Company Code | |
32 | Table/Structure Field | J_1ACONTINGENCY - BUDAT | Posting Date in the Document | |
33 | Table/Structure Field | J_1ACONTINGENCY - CAE_REFYR | Fiscal Year | |
34 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
35 | Table/Structure Field | OFIWA - XVBUP | Indicator: Posting in UPDATE TASK | SOURCE VALUE(I_XVBUP) LIKE OFIWA-XVBUP DEFAULT 'X' |
36 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
37 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
38 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
39 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
41 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
42 | Table/Structure Field | T003_I - BLART | Document type | |
43 | Table/Structure Field | T003_I - DOCCLS | Official document class | |
44 | Table/Structure Field | T003_I - LAND1 | Country Key | |
45 | Table/Structure Field | T003_I - OFFNREL | Official Document Numbering Control | |
46 | Table/Structure Field | T005 - INTCA | Country ISO code | |
47 | Table/Structure Field | T005 - LAND1 | Country Key |