Table/Structure Field list used by SAP ABAP Program LV60A029 (Faktura nur stornieren, falls nicht bereits ausgeziffert)
SAP ABAP Program
LV60A029 (Faktura nur stornieren, falls nicht bereits ausgeziffert) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACC_DOC - BUKRS | Company Code | |
2 | ![]() |
ACC_DOC - DOCNR | Doc. Number | |
3 | ![]() |
ACC_DOC - STATUS | Status of a Document in FI/CO | |
4 | ![]() |
ACC_DOC - AWTYP | Reference procedure | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BKPF - BUKRS | Company Code | |
7 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BSEG - BUKRS | Company Code | |
10 | ![]() |
BSEG - KOART | Account type | |
11 | ![]() |
BSEG - GJAHR | Fiscal Year | |
12 | ![]() |
BSEG - BELNR | Accounting Document Number | |
13 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
14 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
15 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
16 | ![]() |
VBRK - BUKRS | Company Code | |
17 | ![]() |
VBRK - GJAHR | Fiscal Year | |
18 | ![]() |
VBRK - LOGSYS | Logical system | |
19 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
20 | ![]() |
VBRK - VBELN | Billing document | |
21 | ![]() |
VBRP - POSNR | Billing item |