Table/Structure Field list used by SAP ABAP Program CHECK_XBLNR_LIB03_PE (Form Routinen für den FB: FVKM_CORP_EXECUTION)
SAP ABAP Program
CHECK_XBLNR_LIB03_PE (Form Routinen für den FB: FVKM_CORP_EXECUTION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - AWTYP | Reference procedure | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BKPF - WAERS | Currency Key | |
5 | ![]() |
BKPF - STGRD | Reason for Reversal | |
6 | ![]() |
BKPF - STBLG | Reverse Document Number | |
7 | ![]() |
BKPF - KURSF | Exchange rate | |
8 | ![]() |
BKPF - BUKRS | Company Code | |
9 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
10 | ![]() |
BKPF - BLDAT | Document Date in Document | |
11 | ![]() |
BKPF - BLART | Document type | |
12 | ![]() |
BKPF - BELNR | Accounting Document Number | |
13 | ![]() |
BKPF - GJAHR | Fiscal Year | |
14 | ![]() |
BSEC - GJAHR | Fiscal Year | |
15 | ![]() |
BSEC - STCD1 | Tax Number 1 | |
16 | ![]() |
BSEC - NAME1 | Name 1 | |
17 | ![]() |
BSEC - LAND1 | Country Key | |
18 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSEC - BUKRS | Company Code | |
20 | ![]() |
BSEC - BELNR | Accounting Document Number | |
21 | ![]() |
BSEG - GJAHR | Fiscal Year | |
22 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
23 | ![]() |
BSEG - SGTXT | Item Text | |
24 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
25 | ![]() |
BSEG - KUNNR | Customer Number | |
26 | ![]() |
BSEG - KOART | Account type | |
27 | ![]() |
BSEG - BELNR | Accounting Document Number | |
28 | ![]() |
BSEG - BUKRS | Company Code | |
29 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
30 | ![]() |
BSET - BUKRS | Company Code | |
31 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
32 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
33 | ![]() |
BSET - H2BAS | Tax Base Amount in Local Currency 2 | |
34 | ![]() |
BSET - H2STE | Tax Amount in Local Currency 2 | |
35 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
36 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
37 | ![]() |
BSET - KTOSL | Transaction Key | |
38 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
39 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
40 | ![]() |
IDCN_DOTYT - INVTP | Form Type | |
41 | ![]() |
IDCN_DOTYT - INVTT | Form Type Description | |
42 | ![]() |
IDCN_DOTYT - LAND1 | Country Key | |
43 | ![]() |
IDCN_DOTYT - SPRAS | Language Key | |
44 | ![]() |
IDCN_EXCP - ISSDT | Issue/Void Date | |
45 | ![]() |
IDCN_EXCP - XBLNR | Reference Document Number | |
46 | ![]() |
IDCN_EXCP - BUKRS | Company Code | |
47 | ![]() |
IDCN_EXCP - CRTON | Date on which the record was created | |
48 | ![]() |
IDCN_EXCP - ACCNR | Accounting Document Number | |
49 | ![]() |
IDCN_EXCP - FYEAR | Fiscal Year | |
50 | ![]() |
IDCN_LOMA - BUKRS | Company Code | |
51 | ![]() |
IDCN_LOMA - INVTP | Form Type | |
52 | ![]() |
IDCN_LOMA - LOTNO | Internal Lot Number | |
53 | ![]() |
J_1ATAXID - J_1ATAXID | Tax Class | |
54 | ![]() |
J_1ATAXID - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
55 | ![]() |
J_1ATAXID - KTOSL | Internal processing key | |
56 | ![]() |
J_1ATODCT - J_1ATODC | Tax Number Type | |
57 | ![]() |
J_1ATODCT - TEXT30 | Text (30 Characters) | |
58 | ![]() |
KNA1 - KUNNR | Customer Number | |
59 | ![]() |
KNA1 - STCDT | Tax Number Type | |
60 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
61 | ![]() |
KNA1 - NAME1 | Name 1 | |
62 | ![]() |
KNA1 - LAND1 | Country Key | |
63 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
64 | ![]() |
SI_KNA1 - STCDT | Tax Number Type | |
65 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
66 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
67 | ![]() |
T001 - WAERS | Currency Key | |
68 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
69 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
70 | ![]() |
T001 - BUKRS | Company Code | |
71 | ![]() |
T001 - LAND1 | Country Key | |
72 | ![]() |
T001Z - BUKRS | Company Code | |
73 | ![]() |
T001Z - PARTY | Parameter type | |
74 | ![]() |
T001Z - PAVAL | Parameter value | |
75 | ![]() |
T005 - KALSM | T005-KALSM | |
76 | ![]() |
T005 - LAND1 | Country Key | |
77 | ![]() |
T009B - POPER | Posting period | |
78 | ![]() |
VBAK - VGBEL | Document number of the reference document | |
79 | ![]() |
VBAK - VBELN | Sales Document | |
80 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
81 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
82 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
83 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
84 | ![]() |
VBRK - VBELN | Billing document | |
85 | ![]() |
VBRK - VBTYP | SD document category | |
86 | ![]() |
VBRK - XBLNR | Reference Document Number | |
87 | ![]() |
VBRP - VBELN | Billing document | |
88 | ![]() |
VBRP - VGBEL | Document number of the reference document |