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 | 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 |