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 |
|---|---|---|---|---|
| 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 |