Table/Structure Field list used by SAP ABAP Function Module ME_READ_FEE_INVOICE (Fee determination for Exchanges)
SAP ABAP Function Module
ME_READ_FEE_INVOICE (Fee determination for Exchanges) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - WAERS | Currency Key | SOURCE VALUE(RE_WAERS) LIKE BKPF-WAERS |
|
| 2 | EK08B - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE EK08B-BUKRS |
|
| 3 | EK08B - EBELN | Purchase order number | SOURCE VALUE(I_EBELN) LIKE EK08B-EBELN DEFAULT SPACE |
|
| 4 | EK08B - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE EK08B-EBELP DEFAULT '00000' |
|
| 5 | EK08B - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE EK08B-GJAHR DEFAULT '0000' |
|
| 6 | EK08B - XBLNR | Number of External Delivery Note | SOURCE VALUE(I_XBLNR) LIKE EK08B-XBLNR DEFAULT SPACE |
|
| 7 | EK08G - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE EK08B-EBELP DEFAULT '00000' |
|
| 8 | EK08G - XBLNR | Number of external delivery note | SOURCE VALUE(I_XBLNR) LIKE EK08B-XBLNR DEFAULT SPACE |
|
| 9 | EK08G - EBELN | Purchase order number | SOURCE VALUE(I_EBELN) LIKE EK08B-EBELN DEFAULT SPACE |
|
| 10 | EK08G - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE EK08B-BUKRS |
|
| 11 | EK08Z - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE EK08B-GJAHR DEFAULT '0000' |
|
| 12 | EKBZ - BUZEI | Item in material document | SOURCE VALUE(I_BUZEI) LIKE EKBZ-BUZEI OPTIONAL |
|
| 13 | LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR DEFAULT SPACE |
|
| 14 | OIAFE - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE OIAFE-BELNR OPTIONAL |
|
| 15 | OIAFE - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUBIS) LIKE OIAFE-BUDAT OPTIONAL |
|
| 16 | OIAFE - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE OIAFE-BUDAT DEFAULT SPACE |
|
| 17 | RM08R - RECHN | Indicator: post invoice | SOURCE VALUE(I_RECHN) LIKE RM08R-RECHN OPTIONAL |