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