Table/Structure Field list used by SAP ABAP Function Module MRM_FI_NUMBER_DISPLAY (Get FI Number to display)
SAP ABAP Function Module
MRM_FI_NUMBER_DISPLAY (Get FI Number to display) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCDN - AWREF | Reference document number | ||
| 2 | ACCDN - AWSYS | Logical System | ||
| 3 | ACCDN - AWTYP | Reference procedure | ||
| 4 | ACCDN - AWORG | Reference organisational units | ||
| 5 | LOGDN - BELNR | Accounting Document Number | ||
| 6 | LOGDN - BUKRS | Company Code | ||
| 7 | LOGDN - GJAHR | Fiscal Year | ||
| 8 | LOGDN - LOGVO | Logical Transaction | ||
| 9 | RBKP - BELNR | Document Number of an Invoice Document | SOURCE VALUE(I_BELNR) LIKE RBKP-BELNR |
|
| 10 | RBKP - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE RBKP-GJAHR |
|
| 11 | RBKP - GJAHR | Fiscal Year | ||
| 12 | RBKP - BUKRS | Company Code | ||
| 13 | RBKP - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE RBKP-BUKRS |
|
| 14 | RBKP - BLART | Document type | ||
| 15 | RBKP - BLART | Document type | SOURCE VALUE(I_BLART) LIKE RBKP-BLART |
|
| 16 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 17 | T000 - LOGSYS | Logical system |