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 |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLART | Document type | |
2 | ![]() |
BKPF - BRNCH | Branch number | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - STBLG | Reverse Document Number | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BSEG - GJAHR | Fiscal Year | |
8 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
9 | ![]() |
BSEG - KUNNR | Customer Number | |
10 | ![]() |
BSEG - BUKRS | Company Code | |
11 | ![]() |
BSEG - BELNR | Accounting Document Number | |
12 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
13 | ![]() |
J_1ACAE - BUKRS | Company Code | |
14 | ![]() |
J_1ACAE - SALES_SERV_IND | Goods or Service Invoices | |
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_REFYR | Fiscal Year | |
20 | ![]() |
J_1ACAE - CAE_REFTYP | CAE reference document type | |
21 | ![]() |
J_1ACAE - CAE_REF | Reference document for CAE invoices | |
22 | ![]() |
J_1ACAE - BUDAT | Posting Date in the Document | |
23 | ![]() |
J_1ACAE - BRNCH | Branch number | |
24 | ![]() |
J_1ACONTINGENCY - BRNCH | Branch number | |
25 | ![]() |
J_1ACONTINGENCY - XBLNR | Reference Document Number | |
26 | ![]() |
J_1ACONTINGENCY - USER_NAME | Name of Person Who Changed Object | |
27 | ![]() |
J_1ACONTINGENCY - CONTING_TIME | Contingency Time | |
28 | ![]() |
J_1ACONTINGENCY - CONTING_DATE | Contingency Date | |
29 | ![]() |
J_1ACONTINGENCY - CAE_REFTYP | CAE reference document type | |
30 | ![]() |
J_1ACONTINGENCY - CAE_REF | Reference document for CAE invoices | |
31 | ![]() |
J_1ACONTINGENCY - BUKRS | Company Code | |
32 | ![]() |
J_1ACONTINGENCY - BUDAT | Posting Date in the Document | |
33 | ![]() |
J_1ACONTINGENCY - CAE_REFYR | Fiscal Year | |
34 | ![]() |
KNA1 - KUNNR | Customer Number | |
35 | ![]() |
OFIWA - XVBUP | Indicator: Posting in UPDATE TASK | SOURCE VALUE(I_XVBUP) LIKE OFIWA-XVBUP DEFAULT 'X' |
36 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
41 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
42 | ![]() |
T003_I - BLART | Document type | |
43 | ![]() |
T003_I - DOCCLS | Official document class | |
44 | ![]() |
T003_I - LAND1 | Country Key | |
45 | ![]() |
T003_I - OFFNREL | Official Document Numbering Control | |
46 | ![]() |
T005 - INTCA | Country ISO code | |
47 | ![]() |
T005 - LAND1 | Country Key |