Table/Structure Field list used by SAP ABAP Function Module SHOW_PAID_INVOICES (Anzeige von Rechnungen zum Zahlbeleg)
SAP ABAP Function Module
SHOW_PAID_INVOICES (Anzeige von Rechnungen zum Zahlbeleg) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | SOURCE VALUE(BELNR) LIKE BKPF-BELNR |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE BKPF-BUKRS |
4 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
5 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | SOURCE VALUE(BVORG) LIKE BKPF-BVORG |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | SOURCE VALUE(GJAHR) LIKE BKPF-GJAHR |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BSEG - GJAHR | Fiscal Year | |
10 | ![]() |
RFEPK - REFKT | Customer/Vendor Account Number | |
11 | ![]() |
RFEPK - NAME1 | Name 1 | |
12 | ![]() |
RFEPK - KONTO | Account Number | |
13 | ![]() |
RFEPK - KOART | Account type | |
14 | ![]() |
RFEPK - BUKRS | Company Code | |
15 | ![]() |
RFPOS - BELNR | Accounting Document Number | |
16 | ![]() |
RFPOS - BUKRS | Company Code | |
17 | ![]() |
RFPOS - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
RFPOS - GJAHR | Fiscal Year | |
19 | ![]() |
RFPOS - KOART | Account type | |
20 | ![]() |
RFPOS - KONTO | Account Number | |
21 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
23 | ![]() |
T021 - VARNR | Line Layout | |
24 | ![]() |
T021V - KOART | Account type | |
25 | ![]() |
T021V - TCODE | Transaction Code | |
26 | ![]() |
T021V - VARNR | Line Layout |