Table/Structure Field list used by SAP ABAP Program FOAP_PROCESS_INVOICES_TESTF01 (Include FOAP_PROCESS_INVOICES_TESTF01)
SAP ABAP Program
FOAP_PROCESS_INVOICES_TESTF01 (Include FOAP_PROCESS_INVOICES_TESTF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AVIK - AENAM | Name of Person Who Changed Object | |
2 | ![]() |
AVIK - ASTAT | Payment Advice Status | |
3 | ![]() |
AVIK - XKEEP | Indicator: Hold payment advice in the system? | |
4 | ![]() |
AVIK - AEDAT | Last Changed On | |
5 | ![]() |
AVIP - ASTAT | Payment Advice Status | |
6 | ![]() |
AVIP - BELNR | Accounting Document Number | |
7 | ![]() |
AVIP - WAERS | Currency Key | |
8 | ![]() |
AVIP - WRBTR | Gross amount | |
9 | ![]() |
BAPIRET2 - ID | Message Class | |
10 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
11 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
12 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
13 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
14 | ![]() |
BKPF - BUKRS | Company Code | |
15 | ![]() |
BKPF - GJAHR | Fiscal Year | |
16 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
17 | ![]() |
BKPF - BELNR | Accounting Document Number | |
18 | ![]() |
BSID - BELNR | Accounting Document Number | |
19 | ![]() |
BSID - BUKRS | Company Code | |
20 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
BSID - GJAHR | Fiscal Year | |
22 | ![]() |
BSID - WAERS | Currency Key | |
23 | ![]() |
BSID - WRBTR | Amount in document currency | |
24 | ![]() |
RFPOS - BELNR | Accounting Document Number | |
25 | ![]() |
RFPOS - BUKRS | Company Code | |
26 | ![]() |
RFPOS - BUZEI | Number of Line Item Within Accounting Document | |
27 | ![]() |
RFPOS - GJAHR | Fiscal Year | |
28 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
29 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |