Table/Structure Field list used by SAP ABAP Function Module J_1IEWT_BUPLA_BSEG (Copy Bupla of Vendor to Withholding lines of BSEG)
SAP ABAP Function Module
J_1IEWT_BUPLA_BSEG (Copy Bupla of Vendor to Withholding lines of BSEG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 2 | BSEG - KTOSL | Transaction Key | ||
| 3 | BSEG - KUNNR | Customer Number | ||
| 4 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 5 | BSEG - SECCO | Section Code | ||
| 6 | BSEG - BUPLA | Business Place | ||
| 7 | J_1IEWTADD - J_1IBUZEI | Number of Line Item Within Accounting Document | ||
| 8 | T100S - MSGTD | Standard message type | ||
| 9 | T100S - MSGNR | Message number | ||
| 10 | T100S - ARBGB | Application Area | ||
| 11 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | WITH_ITEM - J_1IBUZEI | Number of Line Item Within Accounting Document | ||
| 13 | WITH_ITEM - KOART | Account type | ||
| 14 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 15 | WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | ||
| 16 | WITH_ITEMX - J_1IBUZEI | Number of Line Item Within Accounting Document | ||
| 17 | WITH_ITEMX - KOART | Account type | ||
| 18 | WITH_ITEMX - WT_ACCO | Vendor/customer account number |