Table/Structure Field list used by SAP ABAP Function Module RECP_INVLOG_INSERT (Rechnungsdruckprotokoll fortschreiben)
SAP ABAP Function Module
RECP_INVLOG_INSERT (Rechnungsdruckprotokoll fortschreiben) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BUKRS | Company Code | |
2 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
BSEG - GJAHR | Fiscal Year | |
4 | ![]() |
BSEG - XREF1 | Business partner reference key | |
5 | ![]() |
BSEG - BELNR | Accounting Document Number | |
6 | ![]() |
BSID - GJAHR | Fiscal Year | |
7 | ![]() |
BSID - ZUONR | Assignment number | |
8 | ![]() |
BSID - XREF1 | Business partner reference key | |
9 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
10 | ![]() |
BSID - UMSKS | Special G/L Transaction Type | |
11 | ![]() |
BSID - KUNNR | Customer Number | |
12 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
BSID - BUKRS | Company Code | |
14 | ![]() |
BSID - BELNR | Accounting Document Number | |
15 | ![]() |
BSID - AUGDT | Clearing Date | |
16 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
17 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
18 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
22 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
23 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
24 | ![]() |
VIMIIH - BUKRS | Company Code | |
25 | ![]() |
VIMIIH - PARTNR | Business Partner Number | |
26 | ![]() |
VIMIIH - SRECHNGJAHR | Calendar Year of the Invoice Number | |
27 | ![]() |
VIMIIH - SRECHNGNR | Rent Invoice: Invoice Number | |
28 | ![]() |
VIMIIP - ZUONR | Assignment number | |
29 | ![]() |
VIMIIP - UMSKZ | Special G/L Indicator | |
30 | ![]() |
VIMIIP - UMSKS | Special G/L Transaction Type | |
31 | ![]() |
VIMIIP - KUNNR | Customer Number | |
32 | ![]() |
VIMIIP - GJAHR | Fiscal Year | |
33 | ![]() |
VIMIIP - BUZEI | Number of Line Item Within Accounting Document | |
34 | ![]() |
VIMIIP - BUKRS | Company Code | |
35 | ![]() |
VIMIIP - BELNR | Accounting Document Number | |
36 | ![]() |
VIMIIP - AUGDT | Clearing Date | |
37 | ![]() |
VIMIIP - AUGBL | Document Number of the Clearing Document |