Table/Structure Field list used by SAP ABAP Function Module SMB_UIE_FIN_OPEN_ITEMS_VENDORS (To display amt of trans acc to cre/deb for vendors)
SAP ABAP Function Module
SMB_UIE_FIN_OPEN_ITEMS_VENDORS (To display amt of trans acc to cre/deb for vendors) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSIK - BUKRS | Company Code | |
2 | ![]() |
BSIK - GJAHR | Fiscal Year | |
3 | ![]() |
BSIK - SHKZG | Debit/Credit Indicator | |
4 | ![]() |
BSIK - WAERS | Currency Key | |
5 | ![]() |
BSIK - WRBTR | Amount in document currency | |
6 | ![]() |
SMB_UIE_OPEN_ITEMS_VENDORS_LT - AMOUNT_OF_TRANS | Amount in document currency | |
7 | ![]() |
SMB_UIE_OPEN_ITEMS_VENDORS_LT - COMP_CODE | Company Code | |
8 | ![]() |
SMB_UIE_OPEN_ITEMS_VENDORS_LT - CURRECY_TRANS | Currency Key | |
9 | ![]() |
SMB_UIE_OPEN_ITEMS_VENDORS_LT - DEB_R_CRE | Debit/Credit Indicator | |
10 | ![]() |
SMB_UIE_OPEN_ITEMS_VENDORS_LT - DISP_CURR | Planned currency for cash management and forecast | |
11 | ![]() |
SMB_UIE_OPEN_ITEMS_VENDORS_LT - FISC_YEAR | Fiscal Year |