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