Table/Structure Field list used by SAP ABAP Program FDM_INVOICE_MEMORY_F01 (Include FDM_INVOICE_MEMORY_F01)
SAP ABAP Program FDM_INVOICE_MEMORY_F01 (Include FDM_INVOICE_MEMORY_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
2 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
3 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
4 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
5 | Table/Structure Field | BAL_S_MSG - MSGV2 | Message Variable | |
6 | Table/Structure Field | BAL_S_MSG - MSGV3 | Message Variable | |
7 | Table/Structure Field | BAL_S_MSG - MSGV4 | Message Variable | |
8 | Table/Structure Field | BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
9 | Table/Structure Field | BAL_S_MSG - ALSORT | Application log: Sort criterion/grouping | |
10 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
11 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
12 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
13 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
14 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
15 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
16 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
17 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
18 | Table/Structure Field | BKPF - BUKRS | Company Code | |
19 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
20 | Table/Structure Field | BSAD - AUGBL | Document Number of the Clearing Document | |
21 | Table/Structure Field | BSAD - XARCH | Indicator: Document already archived ? | |
22 | Table/Structure Field | BSAD - RFZEI | Payment Card Item | |
23 | Table/Structure Field | BSAD - REBZZ | Line Item in the Relevant Invoice | |
24 | Table/Structure Field | BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
25 | Table/Structure Field | BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
26 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
27 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
28 | Table/Structure Field | BSAD - BUZEI | Number of Line Item Within Accounting Document | |
29 | Table/Structure Field | BSAD - BUKRS | Company Code | |
30 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
31 | Table/Structure Field | BSEG_KEY - BELNR | Accounting Document Number | |
32 | Table/Structure Field | BSEG_KEY - BUKRS | Company Code | |
33 | Table/Structure Field | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
34 | Table/Structure Field | BSEG_KEY - GJAHR | Fiscal Year | |
35 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
36 | Table/Structure Field | BSID - REBZZ | Line Item in the Relevant Invoice | |
37 | Table/Structure Field | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
38 | Table/Structure Field | BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
39 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
40 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
41 | Table/Structure Field | BSID - BUKRS | Company Code | |
42 | Table/Structure Field | BSID - KUNNR | Customer Number | |
43 | Table/Structure Field | FDM_BW_INV_DELTA - BELNR | Accounting Document Number | |
44 | Table/Structure Field | FDM_BW_INV_DELTA - BUKRS | Company Code | |
45 | Table/Structure Field | FDM_BW_INV_DELTA - BUZEI | Number of Line Item Within Accounting Document | |
46 | Table/Structure Field | FDM_BW_INV_DELTA - GJAHR | Fiscal Year | |
47 | Table/Structure Field | FDM_INVOICE_MEM - COMP_CODE | Company Code | |
48 | Table/Structure Field | FDM_INVOICE_MEM - FISCAL_YEAR | Fiscal Year | |
49 | Table/Structure Field | FDM_INVOICE_MEM - INVOICE_NO | Accounting Document Number | |
50 | Table/Structure Field | FDM_INVOICE_MEM - TIMESTAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
51 | Table/Structure Field | FDM_INVOICE_METH - CLSNAME | Object Type Name | |
52 | Table/Structure Field | FDM_INV_MEM_OBS - FISCAL_YEAR | Fiscal Year | |
53 | Table/Structure Field | FDM_INV_MEM_OBS - TIMESTAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
54 | Table/Structure Field | FDM_INV_MEM_OBS - INVOICE_NO | Accounting Document Number | |
55 | Table/Structure Field | FDM_INV_MEM_OBS - DOC_ITEM | Number of Line Item Within Accounting Document | |
56 | Table/Structure Field | FDM_INV_MEM_OBS - COMP_CODE | Company Code | |
57 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
58 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
59 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
60 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
61 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
62 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
63 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
64 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
66 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
68 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
69 | Table/Structure Field | SYST - ZONLO | ABAP System Field: Time Zone of Current User |