Table/Structure Field list used by SAP ABAP Program MF05AI00_ANZUMB_SELEKTION_2 (ANZUMB_SELEKTION_2)
SAP ABAP Program
MF05AI00_ANZUMB_SELEKTION_2 (ANZUMB_SELEKTION_2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSID - BELNR | Accounting Document Number | |
2 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
BSID - GJAHR | Fiscal Year | |
4 | ![]() |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
5 | ![]() |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
6 | ![]() |
BSID - REBZZ | Line Item in the Relevant Invoice | |
7 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
BSIK - BELNR | Accounting Document Number | |
9 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
BSIK - GJAHR | Fiscal Year | |
11 | ![]() |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
12 | ![]() |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
13 | ![]() |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
14 | ![]() |
BSIK - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
T020 - KOART | Account type |