Table/Structure Field list used by SAP ABAP Interface /CCIS/IF_EX_FICLR (Business add-in interface /CCIS/IF_EX_FICLR)
SAP ABAP Interface
/CCIS/IF_EX_FICLR (Business add-in interface /CCIS/IF_EX_FICLR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLDAT | Document Date in Document | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - BKTXT | Document Header Text | |
5 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
6 | ![]() |
BSEG - WRBTR | Amount in document currency | |
7 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
8 | ![]() |
BSEG - KUNNR | Customer Number | |
9 | ![]() |
BSEG - GJAHR | Fiscal Year | |
10 | ![]() |
BSEG - DMBTR | Amount in local currency | |
11 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BSEG - BUKRS | Company Code | |
13 | ![]() |
BSEG - BELNR | Accounting Document Number | |
14 | ![]() |
DF05B - RSTGR | Reason Code for Payments | |
15 | ![]() |
J_3RFCLR - J_3RF_CLRSHOW10 | Invoice Reference Required | |
16 | ![]() |
J_3RFCLR - J_3RF_CLRSHOW12 | With Residual Items | |
17 | ![]() |
J_3RFCLR - J_3RF_CLRSHOW17 | Switch Debtor = 0, Creditor = 1 | |
18 | ![]() |
KNA1 - KUNNR | Customer Number | |
19 | ![]() |
KNA1 - NAME1 | Name 1 | |
20 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
RFPDO - ALLGBLAR | Document Type of the Posting | |
22 | ![]() |
T001 - BUKRS | Company Code | |
23 | ![]() |
TF123 - BEDG1 | Criterion 1 |