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 |
---|---|---|---|---|
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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 |