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