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 |
---|---|---|---|---|
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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 |