Table/Structure Field list used by SAP ABAP Function Module VALID_BTYPE (Check of the payroll category and customers or vendors with venture o)
SAP ABAP Function Module VALID_BTYPE (Check of the payroll category and customers or vendors with venture o) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE BKPF-BLDAT DEFAULT SY-DATUM |
2 | Table/Structure Field | BSEG - BSCHL | Posting Key | SOURCE VALUE(I_BSCHL) LIKE BSEG-BSCHL |
3 | Table/Structure Field | BSEG - VNAME | Joint venture | SOURCE VALUE(I_VNAME) LIKE BSEG-VNAME |
4 | Table/Structure Field | BSEG - VNAME | Joint venture | |
5 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | SOURCE VALUE(I_UMSKZ) LIKE BSEG-UMSKZ |
6 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE BSEG-LIFNR |
7 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
8 | Table/Structure Field | BSEG - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE BSEG-KUNNR |
9 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
10 | Table/Structure Field | BSEG - KOART | Account type | SOURCE VALUE(I_KOART) LIKE BSEG-KOART |
11 | Table/Structure Field | BSEG - EGRUP | Equity group | SOURCE VALUE(I_EGRUP) LIKE BSEG-EGRUP |
12 | Table/Structure Field | BSEG - EGRUP | Equity group | |
13 | Table/Structure Field | BSEG - BUKRS | Company Code | |
14 | Table/Structure Field | BSEG - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BSEG-BUKRS DEFAULT SPACE |
15 | Table/Structure Field | BSEG - BTYPE | Payroll Type | SOURCE VALUE(I_BTYPE) LIKE BSEG-BTYPE |
16 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
17 | Table/Structure Field | KNA1 - LIFNR | Account Number of Vendor or Creditor | |
18 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
19 | Table/Structure Field | LFB1 - LNRZE | Head office account number | |
20 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
21 | Table/Structure Field | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
22 | Table/Structure Field | SI_LFB1 - LNRZE | Head office account number | |
23 | Table/Structure Field | SI_T001 - XJVAA | Indicator: JVA Active | |
24 | Table/Structure Field | SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
25 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
26 | Table/Structure Field | T001 - BUKRS | Company Code | |
27 | Table/Structure Field | T001 - XJVAA | Indicator: JVA Active | |
28 | Table/Structure Field | T8JG - BUKRS | Company Code | |
29 | Table/Structure Field | T8JG - EGRUP | Equity group | |
30 | Table/Structure Field | T8JG - FDATE | Valid from date (inverted: 99999999 - YYYYMMDD) | |
31 | Table/Structure Field | T8JG - VNAME | Joint venture | |
32 | Table/Structure Field | T8JV - BUKRS | Company Code | |
33 | Table/Structure Field | T8JV - OPERATOR | Operator for Non-Operated Venture | |
34 | Table/Structure Field | T8JV - VNAME | Joint venture |