Table/Structure Field list used by SAP ABAP Program IHC_TEST_PROC_INVOICE (Rechnungen im Tochtersystem erstellen)
SAP ABAP Program
IHC_TEST_PROC_INVOICE (Rechnungen im Tochtersystem erstellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNPRO | BDC Screen number | ||
| 2 | BKPF - BLDAT | Document Date in Document | ||
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - WAERS | Currency Key | ||
| 6 | BKPF - XBLNR | Reference Document Number | ||
| 7 | BSEG - KUNNR | Customer Number | ||
| 8 | BSEG - UZAWE | Payment method supplement | ||
| 9 | BSEG - SGTXT | Item Text | ||
| 10 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 11 | BSEG - LZBKZ | State central bank indicator | ||
| 12 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | BSEG - KIDNO | Payment Reference | ||
| 14 | BSEG - HKONT | General Ledger Account | ||
| 15 | BSEG - HBKID | Short key for a house bank | ||
| 16 | BSEG - DTWS4 | Instruction key 4 | ||
| 17 | BSEG - DTWS3 | Instruction key 3 | ||
| 18 | BSEG - DTWS2 | Instruction key 2 | ||
| 19 | BSEG - DTWS1 | Instruction key 1 | ||
| 20 | BSEG - BVTYP | Partner bank type | ||
| 21 | CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | ||
| 22 | CTU_PARAMS - NOBINPT | SY-BINPT=SPACE for CALL TRANSACTION USING... | ||
| 23 | CTU_PARAMS - UPDMODE | Update mode for CALL TRANSACTION USING... | ||
| 24 | INVFO - ACCNT | Account or Matchcode for the Next Line Item | ||
| 25 | REGUH - KUNNR | Customer Number | ||
| 26 | REGUH - ZBVTY | Bank Data Indicator for the Payee | ||
| 27 | REGUH - ZBUKR | Paying company code | ||
| 28 | REGUH - RZAWE | Payment Method for This Payment | ||
| 29 | REGUH - KIDNO | Payment Reference | ||
| 30 | REGUH - HBKID | Short key for a house bank | ||
| 31 | REGUH - LIFNR | Account Number of Vendor or Creditor | ||
| 32 | REGUP - KIDNO | Payment Reference | ||
| 33 | REGUP - ZLSCH | Payment method | ||
| 34 | REGUP - ZBUKR | Paying company code | ||
| 35 | REGUP - XBLNR | Reference Document Number | ||
| 36 | REGUP - WRBTR | Amount in document currency | ||
| 37 | REGUP - WAERS | Currency Key | ||
| 38 | REGUP - SGTXT | Item Text | ||
| 39 | REGUP - LZBKZ | State central bank indicator | ||
| 40 | REGUP - LIFNR | Account Number of Vendor or Creditor | ||
| 41 | REGUP - KUNNR | Customer Number | ||
| 42 | REGUP - HKONT | General Ledger Account | ||
| 43 | REGUP - HBKID | Short key for a house bank | ||
| 44 | REGUP - DTWS4 | Instruction key 4 | ||
| 45 | REGUP - DTWS3 | Instruction key 3 | ||
| 46 | REGUP - DTWS2 | Instruction key 2 | ||
| 47 | REGUP - DTWS1 | Instruction key 1 | ||
| 48 | REGUP - BVTYP | Partner bank type | ||
| 49 | REGUP - BUDAT | Posting Date in the Document | ||
| 50 | REGUP - BLDAT | Document Date in Document | ||
| 51 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 52 | SYST - MSGID | ABAP System Field: Message ID | ||
| 53 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |