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