Table/Structure Field list used by SAP ABAP Function Module SAMPLE_PROCESS_00001110 (Beschreibung der Prozess-Schnittstelle 00001110)
SAP ABAP Function Module
SAMPLE_PROCESS_00001110 (Beschreibung der Prozess-Schnittstelle 00001110) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE BKPF-BLDAT |
2 | ![]() |
BKPF - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
3 | ![]() |
BKPF - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS |
4 | ![]() |
BKPF - XBLNR | Reference Document Number | SOURCE VALUE(I_XBLNR) LIKE BKPF-XBLNR |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_NOSTD) LIKE BOOLE-BOOLE |
6 | ![]() |
BSEG - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BSEG-BELNR OPTIONAL |
7 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI OPTIONAL |
8 | ![]() |
BSEG - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BSEG-GJAHR OPTIONAL |
9 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE BSEG-LIFNR |
10 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | SOURCE VALUE(I_SHKZG) LIKE BSEG-SHKZG |
11 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE VALUE(I_WRBTR) LIKE BSEG-WRBTR OPTIONAL |