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