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 |
---|---|---|---|---|
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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) |