Table/Structure Field list used by SAP ABAP Function Module RE_GET_BSID_BSAD_FOR_DEB (IS-RE: Holt Debitorenposten allgemein)
SAP ABAP Function Module
RE_GET_BSID_BSAD_FOR_DEB (IS-RE: Holt Debitorenposten allgemein) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - STBLG | Reverse Document Number | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BSAD - ZFBDT | Baseline date for due date calculation | ||
| 6 | BSAD - WAERS | Currency Key | ||
| 7 | BSAD - VERTT | Contract Type | ||
| 8 | BSAD - VERTN | Contract Number | ||
| 9 | BSAD - UMSKZ | Special G/L Indicator | ||
| 10 | BSAD - KUNNR | Customer Number | ||
| 11 | BSAD - GJAHR | Fiscal Year | ||
| 12 | BSAD - BUKRS | Company Code | ||
| 13 | BSAD - BUDAT | Posting Date in the Document | ||
| 14 | BSAD - BELNR | Accounting Document Number | ||
| 15 | BSAD - SHKZG | Debit/Credit Indicator | ||
| 16 | BSID - UMSKZ | Special G/L Indicator | ||
| 17 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 18 | BSID - WAERS | Currency Key | ||
| 19 | BSID - VERTT | Contract Type | ||
| 20 | BSID - VERTN | Contract Number | ||
| 21 | BSID - SHKZG | Debit/Credit Indicator | ||
| 22 | BSID - KUNNR | Customer Number | ||
| 23 | BSID - BUKRS | Company Code | ||
| 24 | BSID - BUDAT | Posting Date in the Document | ||
| 25 | RFVMKB - BUKRS | Company Code | ||
| 26 | RFVMKB - FLAG_UNQ | Checkbox | ||
| 27 | RFVMKB - KUNNR | Customer Number | ||
| 28 | RFVMKB - VERTN | Contract Number | ||
| 29 | RFVMKB - VERTT | Contract Type |