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