Table/Structure Field list used by SAP ABAP Program LFDM_AR_SERVICES_POSTF01 (Include LFDM_AR_SERVICES_POSTF01)
SAP ABAP Program
LFDM_AR_SERVICES_POSTF01 (Include LFDM_AR_SERVICES_POSTF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BSEG - REBZT | Follow-On Document Type | ||
| 5 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 6 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 7 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 8 | BSEG - GJAHR | Fiscal Year | ||
| 9 | BSEG - BUZID | Identification of the Line Item | ||
| 10 | BSEG - BUKRS | Company Code | ||
| 11 | BSEG - BELNR | Accounting Document Number | ||
| 12 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 13 | FDM_AR_DISPUTE_DATA - BUZEI_AKT | Number of Line Item Within Accounting Document | ||
| 14 | FDM_AR_DISPUTE_DATA_INCL - BUZEI_AKT | Number of Line Item Within Accounting Document | ||
| 15 | IRENUM - NEWBZ | Number of Line Item Within Accounting Document | ||
| 16 | IRENUM - OLDBZ | Item in material document | ||
| 17 | IRSGTAB - BELNR | Accounting Document Number | ||
| 18 | IRSGTAB - BUZEI_INT | Number of Line Item Within Accounting Document | ||
| 19 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 20 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |