Table/Structure Field list used by SAP ABAP Program LJIPM_BYTITLE_PPF28 (Include LJIPM_BYTITLE_OP1F28)
SAP ABAP Program
LJIPM_BYTITLE_PPF28 (Include LJIPM_BYTITLE_OP1F28) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BUKRS | Company Code | |
2 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
3 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
4 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
5 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
6 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
7 | ![]() |
FAGL_GLT0_ACCIT_EXT - BELNR | Accounting Document Number | |
8 | ![]() |
FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | |
9 | ![]() |
FAGL_GLT0_ACCIT_EXT - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
FAGL_GLT0_ACCIT_EXT - GJAHR | Fiscal Year | |
11 | ![]() |
FAGL_GLT0_ACCIT_EXT - POSNR | Accounting Document Line Item Number | |
12 | ![]() |
GLT0 - RLDNR | Ledger | |
13 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - UNPAID | IS-M: By Title - Total Unpaid Amount | |
14 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - TPAID | IS-M: By Title - Total Paid Amount With Cash Discount | |
15 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - PSZAH | IS-M: By Title - Paid Amount Including Cash Discount | |
16 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - PSBET | Line Item Amount | |
17 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - PSBAL | IS-M: By Title - Already Posted Payments | |
18 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - GJAHR | Fiscal Year | |
19 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - BUKRS | Company Code | |
21 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - BELNR | Accounting Document Number | |
22 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - POSNR | Accounting Document Line Item Number | |
23 | ![]() |
RJIPM_BYTITLE_ACC_DISTR_STR - PSBAL | IS-M: By Title - Already Posted Payments | |
24 | ![]() |
RJIPM_BYTITLE_ACC_DISTR_STR - PSBET | Line Item Amount | |
25 | ![]() |
RJIPM_BYTITLE_ACC_DISTR_STR - PSZAH | IS-M: By Title - Paid Amount Including Cash Discount | |
26 | ![]() |
RJIPM_BYTITLE_ACC_DO_STR - UNPAID | IS-M: By Title - Total Unpaid Amount | |
27 | ![]() |
RJIPM_BYTITLE_ACC_DO_STR - TPAID | IS-M: By Title - Total Paid Amount With Cash Discount | |
28 | ![]() |
RJIPM_BYTITLE_ACC_STR - BELNR | Accounting Document Number | |
29 | ![]() |
RJIPM_BYTITLE_ACC_STR - BUKRS | Company Code | |
30 | ![]() |
RJIPM_BYTITLE_ACC_STR - BUZEI | Number of Line Item Within Accounting Document | |
31 | ![]() |
RJIPM_BYTITLE_ACC_STR - GJAHR | Fiscal Year | |
32 | ![]() |
RJIPM_BYTITLE_ACC_STR - POSNR | Accounting Document Line Item Number | |
33 | ![]() |
RJIPM_BYTITLE_ACC_STR - PSBAL | IS-M: By Title - Already Posted Payments | |
34 | ![]() |
RJIPM_BYTITLE_ACC_STR - PSBET | Line Item Amount | |
35 | ![]() |
RJIPM_BYTITLE_ACC_STR - PSZAH | IS-M: By Title - Paid Amount Including Cash Discount |