Table/Structure Field list used by SAP ABAP Function Module PRINT_BOE_LIST_TR (Wechsellistendruck Türkei)
SAP ABAP Function Module
PRINT_BOE_LIST_TR (Wechsellistendruck Türkei) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BOE_GLOBAL_TURKEY - BORDRO | 10 digit number | ||
| 7 | BOE_GLOBAL_TURKEY - COMPANYCODE | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 8 | BOE_GLOBAL_TURKEY - COMPANY_TEXT | User field for cluster PC (national) | ||
| 9 | BOE_GLOBAL_TURKEY - TRANSACTION | Comment | ||
| 10 | BOE_TR_LIST - XBLNR | Reference Document Number | ||
| 11 | BOE_TR_LIST - ZFBDT | Baseline date for due date calculation | ||
| 12 | BOE_TR_LIST - WRBTR | Difference in Transaction Currency | ||
| 13 | BOE_TR_LIST - WAERS | Currency Key | ||
| 14 | BOE_TR_LIST - KUNNR | Customer Number | ||
| 15 | BOE_TR_LIST - CHEC | Single-Character Flag | ||
| 16 | BOE_TR_LIST - BUKRS | Company Code | ||
| 17 | BOE_TR_LIST - BUDAT | Posting Date in the Document | ||
| 18 | BOE_TR_LIST - BELNR | Accounting Document Number | ||
| 19 | BOE_TR_LIST - GJAHR | Fiscal Year | ||
| 20 | BOE_TR_SUMS - WAERS | Currency Key | ||
| 21 | BOE_TR_SUMS - SUMME | Difference in Transaction Currency | ||
| 22 | BOE_TR_SUMS - IN_WORTEN | Char 80 | ||
| 23 | BOE_TR_SUMS - IN_DECWORD | Character field of length 40 | ||
| 24 | BOE_TR_SUMS - ANZAHL_BOE | Eight-digit numeric value | ||
| 25 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 26 | BSAD - AUGDT | Clearing Date | ||
| 27 | BSAD - BELNR | Accounting Document Number | ||
| 28 | BSAD - BUKRS | Company Code | ||
| 29 | BSAD - KUNNR | Customer Number | ||
| 30 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 31 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 32 | BSEG - GJAHR | Fiscal Year | ||
| 33 | BSEG - BELNR | Accounting Document Number | ||
| 34 | BSEG - BUKRS | Company Code | ||
| 35 | BSET - BELNR | Accounting Document Number | ||
| 36 | BSET - BUKRS | Company Code | ||
| 37 | BSET - GJAHR | Fiscal Year | ||
| 38 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 39 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 40 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 41 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 42 | ITCPO - TDNEWID | New Spool Request | ||
| 43 | ITCPO - TDPROGRAM | Program Name | ||
| 44 | SPELL - DECWORD | Decimal places in words | ||
| 45 | SPELL - WORD | Amount in words | ||
| 46 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 48 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 49 | T001 - BUKRS | Company Code | ||
| 50 | T001 - BUTXT | Name of Company Code or Company | ||
| 51 | T001F - BUKRS | Company Code | ||
| 52 | T001F - FORNR | Form | ||
| 53 | T001F - PROGRAMM | ABAP Program Name | ||
| 54 | T042E - WFORN | Name of Next Form | ||
| 55 | T042E - WFORN | Name of Next Form | SOURCE REFERENCE(EXTRA_FORM) LIKE T042E-WFORN OPTIONAL |
|
| 56 | T047I - BUKRS | Company Code | ||
| 57 | TCURX - CURRDEC | Number of decimal places | ||
| 58 | TCURX - CURRKEY | Currency Key | ||
| 59 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 60 | WITH_ITEM - BUKRS | Company Code | ||
| 61 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 62 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) |