Table/Structure Field list used by SAP ABAP Function Module LOAN_GET_BEPI_FROM_OP (holt orig. BEKI/BEPI zu BSID)
SAP ABAP Function Module
LOAN_GET_BEPI_FROM_OP (holt orig. BEKI/BEPI zu BSID) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BSEG - BELNR | Accounting Document Number | |
3 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
BSEG - GJAHR | Fiscal Year | |
5 | ![]() |
BSID - REBZZ | Line Item in the Relevant Invoice | |
6 | ![]() |
BSID - REBZZ | Line Item in the Relevant Invoice | SOURCE VALUE(I_REBZZ) LIKE BSID-REBZZ OPTIONAL |
7 | ![]() |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE VALUE(I_REBZJ) LIKE BSID-REBZJ OPTIONAL |
8 | ![]() |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
9 | ![]() |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(I_REBZG) LIKE BSID-REBZG OPTIONAL |
10 | ![]() |
BSID - GJAHR | Fiscal Year | |
11 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BSID - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BSID-BUKRS OPTIONAL |
13 | ![]() |
BSID - BUKRS | Company Code | |
14 | ![]() |
BSID - BELNR | Accounting Document Number | |
15 | ![]() |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
16 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
17 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
18 | ![]() |
VDBEKI - RVZBLG | Accounting Document Number | |
19 | ![]() |
VDBEKI - DGJAHR | Fiscal Year | |
20 | ![]() |
VDBEKI - BUKRS | Company Code | |
21 | ![]() |
VDBEPI - BUKRS | Company Code | |
22 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
23 | ![]() |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
24 | ![]() |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
25 | ![]() |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
26 | ![]() |
VDBEPI - SBEWART | Flow Type | |
27 | ![]() |
VDBEPI - SREFBEW | Reference flow type |