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