Table/Structure Field list used by SAP ABAP Function Module PP_RETURN_OLD_DOCUMENT (Die Daten des eingelesenen vorerfassten Belegs zurückgeben)
SAP ABAP Function Module
PP_RETURN_OLD_DOCUMENT (Die Daten des eingelesenen vorerfassten Belegs zurückgeben) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSIP - BLDAT | Document Date in Document | ||
| 2 | BSIP - BUKRS | Company Code | ||
| 3 | BSIP - BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | BSIP - GJAHR | Fiscal Year | ||
| 5 | BSIP - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | BSIP - SHKZG | Debit/Credit Indicator | ||
| 7 | BSIP - WAERS | Currency Key | ||
| 8 | BSIP - WRBTR | Amount in document currency | ||
| 9 | BSIP - XBLNR | Reference Document Number | ||
| 10 | BSIP - BELNR | Accounting Document Number | ||
| 11 | FVBKPF - XBLNR | Reference Document Number | ||
| 12 | FVBKPF - WAERS | Currency Key | ||
| 13 | FVBKPF - GJAHR | Fiscal Year | ||
| 14 | FVBKPF - BELNR | Accounting Document Number | ||
| 15 | FVBKPF - AUSBK | Source Company Code | ||
| 16 | FVBKPF - BLDAT | Document Date in Document | ||
| 17 | FVBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | FVBSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | FVBSEG - SHKZG | Debit/Credit Indicator | ||
| 20 | FVBSEG - WRBTR | Amount in document currency | ||
| 21 | VBKPF - BELNR | Accounting Document Number | ||
| 22 | VBKPF - XBLNR | Reference Document Number | ||
| 23 | VBKPF - WAERS | Currency Key | ||
| 24 | VBKPF - GJAHR | Fiscal Year | ||
| 25 | VBKPF - BLDAT | Document Date in Document | ||
| 26 | VBKPF - AUSBK | Source Company Code | ||
| 27 | VBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 28 | VBSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 29 | VBSEG - SHKZG | Debit/Credit Indicator | ||
| 30 | VBSEG - WRBTR | Amount in document currency |