Table/Structure Field list used by SAP ABAP Function Module J_1B_SD_FI_INTERFACE (Fill interface to FI)
SAP ABAP Function Module
J_1B_SD_FI_INTERFACE (Fill interface to FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
2 | ![]() |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
3 | ![]() |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
4 | ![]() |
ACCIT_DEB - BRTWR | Gross value of the billing item in document currency | |
5 | ![]() |
BKPF - AWKEY | Object key | |
6 | ![]() |
BKPF - AWSYS | Logical System | |
7 | ![]() |
BKPF - AWTYP | Reference procedure | |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BKPF - BUKRS | Company Code | |
10 | ![]() |
BKPF - GJAHR | Fiscal Year | |
11 | ![]() |
BSEG - BSCHL | Posting Key | |
12 | ![]() |
BSEG - KOART | Account type | |
13 | ![]() |
BSEG - GJAHR | Fiscal Year | |
14 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
BSEG - BUKRS | Company Code | |
16 | ![]() |
BSEG - BELNR | Accounting Document Number | |
17 | ![]() |
KOMV - KNUMV | Number of the document condition | |
18 | ![]() |
KOMV - KOAID | Condition class | |
19 | ![]() |
KOMV - KPOSN | Condition Item Number | |
20 | ![]() |
KOMV - KSCHL | Condition Type | |
21 | ![]() |
KOMV - MWSK2 | Withholding tax code | |
22 | ![]() |
KONV - MWSK2 | Withholding tax code | |
23 | ![]() |
KONV - KSCHL | Condition Type | |
24 | ![]() |
KONV - KOAID | Condition class | |
25 | ![]() |
KONV - KNUMV | Number of the document condition | |
26 | ![]() |
KONV - KPOSN | Condition Item Number | |
27 | ![]() |
T059P - KSCHL | Condition Type | |
28 | ![]() |
T059P - LAND1 | Country Key | |
29 | ![]() |
T059P - WITHT | Indicator for withholding tax type | |
30 | ![]() |
TBDLS - LOGSYS | Logical system | |
31 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
32 | ![]() |
VBAP - VGTYP | Document category of preceding SD document | |
33 | ![]() |
VBRK - VBELN | Billing document | SOURCE VALUE(I_DOC_OLD) LIKE VBRK-VBELN |
34 | ![]() |
VBRK - VBTYP | SD document category | |
35 | ![]() |
VBRK - VBELN | Billing document | |
36 | ![]() |
VBRK - LANDTX | Tax Departure Country | |
37 | ![]() |
VBRK - KNUMV | Number of the document condition | |
38 | ![]() |
VBRK - BUKRS | Company Code | |
39 | ![]() |
VBRP - AUBEL | Sales Document | |
40 | ![]() |
VBRP - AUPOS | Sales Document Item | |
41 | ![]() |
VBRP - POSNR | Billing item | |
42 | ![]() |
VBRP - VBELN | Billing document | |
43 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
44 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
45 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
46 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
47 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
48 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
49 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
50 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code |