Table/Structure Field list used by SAP ABAP Function Module TURKEY_BOE_PRINT_NEW (New function module TURKEY_BOE_PRINT)
SAP ABAP Function Module 
TURKEY_BOE_PRINT_NEW (New function module TURKEY_BOE_PRINT) is using
Message Number (6)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 2 | Table/Structure Field |
BKPF - BLART | Document type | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 7 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 8 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 9 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 10 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 11 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BOE_GLOBAL_TURKEY - COMPANYCODE | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 13 | Table/Structure Field |
BOE_GLOBAL_TURKEY - USER | Character Field of Length 12 | |
| 14 | Table/Structure Field |
BOE_GLOBAL_TURKEY - TRANSACTION | Comment | |
| 15 | Table/Structure Field |
BOE_GLOBAL_TURKEY - COMPANY_TEXT | User field for cluster PC (national) | |
| 16 | Table/Structure Field |
BOE_TR_LIST - BANK | Bank Keys | |
| 17 | Table/Structure Field |
BOE_TR_LIST - XBLNR | Reference Document Number | |
| 18 | Table/Structure Field |
BOE_TR_LIST - WAERS | Currency Key | |
| 19 | Table/Structure Field |
BOE_TR_LIST - PORTF1 | Bill of Exchange Portfolio | |
| 20 | Table/Structure Field |
BOE_TR_LIST - IBAN | IBAN (International Bank Account Number) | |
| 21 | Table/Structure Field |
BOE_TR_LIST - HWAER | Local Currency | |
| 22 | Table/Structure Field |
BOE_TR_LIST - HWAE3 | Currency Key of Third Local Currency | |
| 23 | Table/Structure Field |
BOE_TR_LIST - HWAE2 | Currency Key of Second Local Currency | |
| 24 | Table/Structure Field |
BOE_TR_LIST - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BOE_TR_LIST - CHEC | Single-Character Flag | |
| 26 | Table/Structure Field |
BOE_TR_LIST - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BOE_TR_LIST - BUDAT | Posting Date in the Document | |
| 28 | Table/Structure Field |
BOE_TR_LIST - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
BOE_TR_LIST - ACCOU | Bank account number | |
| 30 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSED - PORTF | Bill of Exchange Portfolio | |
| 32 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 35 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BSEG - KOART | Account type | |
| 40 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 41 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 42 | Table/Structure Field |
ITCPO - TDIMMED | Immediate Spool Print | |
| 43 | Table/Structure Field |
ITCPO - TDNEWID | New Spool Request | |
| 44 | Table/Structure Field |
ITCPO - TDPROGRAM | Program Name | |
| 45 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 46 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 47 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 48 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 49 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 50 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 51 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 52 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 53 | Table/Structure Field |
T001F - BUKRS | Company Code | |
| 54 | Table/Structure Field |
T001F - FORNR | Form | |
| 55 | Table/Structure Field |
T001F - PROGRAMM | ABAP Program Name | |
| 56 | Table/Structure Field |
T003_I - BLART | Document type | |
| 57 | Table/Structure Field |
T003_I - LAND1 | Country Key | |
| 58 | Table/Structure Field |
T003_I - XCIREL | Document Type Relevant for Credit Invoice (Argentina Only) | |
| 59 | Table/Structure Field |
TIBAN - BANKN | Bank account number | |
| 60 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) |
