Table/Structure Field list used by SAP ABAP Program FOAP_PROCESS_INVOICES (Clear Invoices for Which There Is An Invoice Reference)
SAP ABAP Program 
FOAP_PROCESS_INVOICES (Clear Invoices for Which There Is An Invoice Reference) is using
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Class (1)
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Data Element (8)
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Table/Structure Field (91)
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Function Module (8)
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Interface (2)
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Message Class (3)
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Message Number (4)
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Class Method (9)
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Program (1)
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Table (11)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AVIK - BUKRS | Company Code | |
| 2 | Table/Structure Field |
AVIK - AVSRT | Payment Advice Type | |
| 3 | Table/Structure Field |
AVIK - WAERS | Currency Key | |
| 4 | Table/Structure Field |
AVIK - TCODE | Transaction Code | |
| 5 | Table/Structure Field |
AVIK - KONTO | Account Number | |
| 6 | Table/Structure Field |
AVIK - ERNAM | Name of Person who Created the Object | |
| 7 | Table/Structure Field |
AVIK - ERDAT | Date on which the record was created | |
| 8 | Table/Structure Field |
AVIK - CPUTM | Time of data entry | |
| 9 | Table/Structure Field |
AVIK - KOART | Payment Advice Account Type | |
| 10 | Table/Structure Field |
AVIP - SFELD | Name of Selection Field | |
| 11 | Table/Structure Field |
AVIP - XAKTP | Indicator: Items activated ? | |
| 12 | Table/Structure Field |
AVIP - WRBTR | Gross amount | |
| 13 | Table/Structure Field |
AVIP - WAERS | Currency Key | |
| 14 | Table/Structure Field |
AVIP - SWERT | Selection Value (Payment Advice Management) | |
| 15 | Table/Structure Field |
AVIP - RSTGN | Reason Code for Payments | |
| 16 | Table/Structure Field |
AVIP - RESTG | External Reason Code for Payment Differences | |
| 17 | Table/Structure Field |
AVIP - KONTO | Account Number | |
| 18 | Table/Structure Field |
AVIP - KOART | Payment Advice Account Type | |
| 19 | Table/Structure Field |
AVIP - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
AVIP - BUKRS | Company Code | |
| 21 | Table/Structure Field |
AVIP - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
AVIP - AVSPO | Payment Advice Line Item | |
| 23 | Table/Structure Field |
AVIP - AVSID | Payment Advice Number | |
| 24 | Table/Structure Field |
AVIP - ASTAT | Payment Advice Status | |
| 25 | Table/Structure Field |
AVIP - AFELD | Name of External Selection Field Specified | |
| 26 | Table/Structure Field |
AVIP - ABWKO | Alternative Account (Payment Advice Management) | |
| 27 | Table/Structure Field |
AVIP - ABWKA | Account Type | |
| 28 | Table/Structure Field |
AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | |
| 29 | Table/Structure Field |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 31 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 32 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 33 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 34 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 35 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 36 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 37 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 38 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 39 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 40 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 41 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 42 | Table/Structure Field |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
| 43 | Table/Structure Field |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
| 44 | Table/Structure Field |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
| 45 | Table/Structure Field |
BDCMSGCOLL - MSGTYP | Batch input message type | |
| 46 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 47 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 48 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 49 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 50 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 52 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 53 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 55 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 56 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 57 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 58 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 59 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 60 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 61 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 63 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 64 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 65 | Table/Structure Field |
FOAP_FIDOC_KEY - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
FOAP_FIDOC_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 67 | Table/Structure Field |
FOAP_FIDOC_KEY - BELNR | Accounting Document Number | |
| 68 | Table/Structure Field |
FOAP_FIDOC_KEY - BUKRS | Company Code | |
| 69 | Table/Structure Field |
RFPDO - ALLGECHT | Update Run | |
| 70 | Table/Structure Field |
RFRADC - TITL1 | Payment Advices: Title Line for Initiator | |
| 71 | Table/Structure Field |
RFRADC - XINTN | Indicator: Assign payment advice number without inquiries? | |
| 72 | Table/Structure Field |
RFRADC - XDARK | Indicator: Process payment advice in the background? | |
| 73 | Table/Structure Field |
RFRADC - KONTO | Account Number | |
| 74 | Table/Structure Field |
RFRADC - KOART | Account type | |
| 75 | Table/Structure Field |
RFRADC - BUKRS | Company Code | |
| 76 | Table/Structure Field |
RFRADC - AVSPO | Payment Advice Line Item | |
| 77 | Table/Structure Field |
RFRADC - AVSID | Payment Advice Number | |
| 78 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 79 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 80 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 81 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 82 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 87 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 88 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 89 | Table/Structure Field |
TSTC - DYPNO | Screen number | |
| 90 | Table/Structure Field |
TSTC - PGMNA | Program Name | |
| 91 | Table/Structure Field |
TSTC - TCODE | Transaction Code |
