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 |