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