Table/Structure Field list used by SAP ABAP Program ACC_BAPI_TEST_BILLING (Test Report for BAPI Billing)
SAP ABAP Program
ACC_BAPI_TEST_BILLING (Test Report for BAPI Billing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIACAR01 - ITEMNO_ACC | Accounting Document Line Item Number | |
2 | ![]() |
BAPIACAR01 - ITEM_TEXT | Item Text | |
3 | ![]() |
BAPIACAR01 - CUSTOMER | Customer Number | |
4 | ![]() |
BAPIACCR01 - AMT_DOCCUR | Amount in document currency | |
5 | ![]() |
BAPIACCR01 - CURRENCY | Currency Key | |
6 | ![]() |
BAPIACCR01 - CURR_TYPE | Currency type and valuation view | |
7 | ![]() |
BAPIACCR01 - EXCH_RATE_V | Indirect Quoted Exchange Rate | |
8 | ![]() |
BAPIACCR01 - ITEMNO_ACC | Accounting Document Line Item Number | |
9 | ![]() |
BAPIACGL01 - GL_ACCOUNT | General Ledger Account | |
10 | ![]() |
BAPIACGL01 - ITEMNO_ACC | Accounting Document Line Item Number | |
11 | ![]() |
BAPIACGL01 - ITEM_TEXT | Item Text | |
12 | ![]() |
BAPIACHE01 - OBJ_KEY | Object key | |
13 | ![]() |
BAPIACHE01 - USERNAME | User name | |
14 | ![]() |
BAPIACHE01 - PSTNG_DATE | Posting Date in the Document | |
15 | ![]() |
BAPIACHE01 - OBJ_TYPE | Reference procedure | |
16 | ![]() |
BAPIACHE01 - OBJ_SYS | Logical system of source document | |
17 | ![]() |
BAPIACHE01 - HEADER_TXT | Document Header Text | |
18 | ![]() |
BAPIACHE01 - DOC_DATE | Document Date in Document | |
19 | ![]() |
BAPIACHE01 - COMP_CODE | Company Code | |
20 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
21 | ![]() |
BAPIRET2 - ID | Message Class | |
22 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
23 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
24 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
25 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
26 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
27 | ![]() |
BDI_LOGSYS - LOGSYS | Logical system | |
28 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |