Table/Structure Field list used by SAP ABAP Program J_1IHBKD (Copy Housebank ID from Invoice to TDS-Document)
SAP ABAP Program
J_1IHBKD (Copy Housebank ID from Invoice to TDS-Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BSEG - BELNR | Accounting Document Number | ||
| 4 | BSEG - BUKRS | Company Code | ||
| 5 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | BSEG - BVTYP | Partner bank type | ||
| 7 | BSEG - GJAHR | Fiscal Year | ||
| 8 | BSEG - HBKID | Short key for a house bank | ||
| 9 | BSEG - KOART | Account type | ||
| 10 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 12 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 13 | BSIK - BVTYP | Partner bank type | ||
| 14 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | BSIK - HBKID | Short key for a house bank | ||
| 16 | BSIK - GJAHR | Fiscal Year | ||
| 17 | BSIK - BUKRS | Company Code | ||
| 18 | BSIK - BELNR | Accounting Document Number | ||
| 19 | J_1ITDS - CPUDT | Accounting document entry date | ||
| 20 | J_1ITDS - CPUTM | Time of data entry | ||
| 21 | J_1ITDS - J_1IAWORG | Reference organisational units | ||
| 22 | J_1ITDS - J_1IAWREF | Reference document number | ||
| 23 | J_1ITDS - J_1IAWTYP | Object type of calling application | ||
| 24 | J_1ITDS - J_1IFAWORG | Reference organisational units of FI | ||
| 25 | J_1ITDS - J_1IFAWREF | Accounting Document | ||
| 26 | J_1ITDS - J_1IFAWTYP | Object type of calling application (FI) | ||
| 27 | J_1ITDS - J_1IRECTYP | Record type for TDS / Service tax | ||
| 28 | SYST - DATUM | ABAP System Field: Current Date of Application Server |