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 |