Table/Structure Field list used by SAP ABAP Program LJIPM_BYTITLE_PPF13 (Include LJIPM_BYTITLE_OP1F13)
SAP ABAP Program
LJIPM_BYTITLE_PPF13 (Include LJIPM_BYTITLE_OP1F13) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BUKRS | Company Code | |
2 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
4 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
5 | ![]() |
FAGL_GLT0_ACCIT_EXT - BELNR | Accounting Document Number | |
6 | ![]() |
FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | |
7 | ![]() |
FAGL_GLT0_ACCIT_EXT - BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
FAGL_GLT0_ACCIT_EXT - GJAHR | Fiscal Year | |
9 | ![]() |
RF05A - AZWAE | Currency Key | |
10 | ![]() |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
RFOPS - GJAHR | Fiscal Year | |
12 | ![]() |
RFOPS - BUKRS | Company Code | |
13 | ![]() |
RFOPS - BELNR | Accounting Document Number | |
14 | ![]() |
RJIPM_BYTITLE_ACC_STR - BELNR | Accounting Document Number | |
15 | ![]() |
RJIPM_BYTITLE_ACC_STR - BUKRS | Company Code | |
16 | ![]() |
RJIPM_BYTITLE_ACC_STR - BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
RJIPM_BYTITLE_ACC_STR - GJAHR | Fiscal Year | |
18 | ![]() |
RJIPM_BYTITLE_POS_DISPL_STR - PSAZA | IS-M: By Title - Activated Payment Amount | |
19 | ![]() |
RJIPM_BYTITLE_POS_DISPL_STR - UNPAID | IS-M: By Title - Total Unpaid Amount | |
20 | ![]() |
RJIPM_BYTITLE_POS_DISPL_STR - TPAID | IS-M: By Title - Total Paid Amount With Cash Discount | |
21 | ![]() |
RJIPM_BYTITLE_POS_DISPL_STR - PSZAH | IS-M: By Title - Paid Amount Including Cash Discount | |
22 | ![]() |
RJIPM_BYTITLE_POS_DISPL_STR - PSRBT | IS-M: By Title - Open Residual Amount (Less Posted Payments) | |
23 | ![]() |
RJIPM_BYTITLE_POS_DISPL_STR - PSBAL | IS-M: By Title - Already Posted Payments | |
24 | ![]() |
RJIPM_BYTITLE_POS_DISPL_STR - NDZAH | IS-M: By Title - Undistributed Paid Amount | |
25 | ![]() |
RJIPM_BYTITLE_POS_DISPL_STR - NDDIF | IS-M: By Title - Undistributed Difference Amount | |
26 | ![]() |
RJIPM_BYTITLE_POS_DISPL_STR - PSDIF | IS-M: By Title - Difference Amount (Under or OverPayment) | |
27 | ![]() |
RJIPM_BYTITLE_POS_STR - UNPAID | IS-M: By Title - Total Unpaid Amount | |
28 | ![]() |
RJIPM_BYTITLE_POS_STR - TPAID | IS-M: By Title - Total Paid Amount With Cash Discount | |
29 | ![]() |
RJIPM_BYTITLE_POS_STR - PSZAH | IS-M: By Title - Paid Amount Including Cash Discount | |
30 | ![]() |
RJIPM_BYTITLE_POS_STR - PSRBT | IS-M: By Title - Open Residual Amount (Less Posted Payments) | |
31 | ![]() |
RJIPM_BYTITLE_POS_STR - PSDIF | IS-M: By Title - Difference Amount (Under or OverPayment) | |
32 | ![]() |
RJIPM_BYTITLE_POS_STR - PSBAL | IS-M: By Title - Already Posted Payments | |
33 | ![]() |
RJIPM_BYTITLE_POS_STR - PSAZA | IS-M: By Title - Activated Payment Amount | |
34 | ![]() |
RJIPM_BYTITLE_POS_STR - NDZAH | IS-M: By Title - Undistributed Paid Amount | |
35 | ![]() |
RJIPM_BYTITLE_POS_STR - NDDIF | IS-M: By Title - Undistributed Difference Amount | |
36 | ![]() |
RJIPM_BYTITLE_POS_STR - GJAHR | Fiscal Year | |
37 | ![]() |
RJIPM_BYTITLE_POS_STR - BUZEI | Number of Line Item Within Accounting Document | |
38 | ![]() |
RJIPM_BYTITLE_POS_STR - BUKRS | Company Code | |
39 | ![]() |
RJIPM_BYTITLE_POS_STR - BELNR | Accounting Document Number |