Table/Structure Field list used by SAP ABAP Program RFFMS270 (Change Invoice Reference in FI)
SAP ABAP Program RFFMS270 (Change Invoice Reference in FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSAD - AUGDT | Clearing Date | |
2 | Table/Structure Field | BSAD - AUGBL | Document Number of the Clearing Document | |
3 | Table/Structure Field | BSAD - ZUONR | Assignment number | |
4 | Table/Structure Field | BSAD - UMSKZ | Special G/L Indicator | |
5 | Table/Structure Field | BSAD - UMSKS | Special G/L Transaction Type | |
6 | Table/Structure Field | BSAD - REBZZ | Line Item in the Relevant Invoice | |
7 | Table/Structure Field | BSAD - REBZT | Follow-On Document Type | |
8 | Table/Structure Field | BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
9 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
10 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
11 | Table/Structure Field | BSAD - BUZEI | Number of Line Item Within Accounting Document | |
12 | Table/Structure Field | BSAD - BUKRS | Company Code | |
13 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
14 | Table/Structure Field | BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
15 | Table/Structure Field | BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
16 | Table/Structure Field | BSAK - ZUONR | Assignment number | |
17 | Table/Structure Field | BSAK - UMSKZ | Special G/L Indicator | |
18 | Table/Structure Field | BSAK - UMSKS | Special G/L Transaction Type | |
19 | Table/Structure Field | BSAK - REBZZ | Line Item in the Relevant Invoice | |
20 | Table/Structure Field | BSAK - REBZT | Follow-On Document Type | |
21 | Table/Structure Field | BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
22 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
23 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
24 | Table/Structure Field | BSAK - BUZEI | Number of Line Item Within Accounting Document | |
25 | Table/Structure Field | BSAK - BUKRS | Company Code | |
26 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
27 | Table/Structure Field | BSAK - AUGDT | Clearing Date | |
28 | Table/Structure Field | BSAK - AUGBL | Document Number of the Clearing Document | |
29 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
30 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
31 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
32 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
33 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
34 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
35 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
36 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
37 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
38 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
39 | Table/Structure Field | BSEG - BUKRS | Company Code | |
40 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
41 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
42 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
43 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
44 | Table/Structure Field | BSID - REBZZ | Line Item in the Relevant Invoice | |
45 | Table/Structure Field | BSID - ZUONR | Assignment number | |
46 | Table/Structure Field | BSID - UMSKZ | Special G/L Indicator | |
47 | Table/Structure Field | BSID - UMSKS | Special G/L Transaction Type | |
48 | Table/Structure Field | BSID - REBZT | Follow-On Document Type | |
49 | Table/Structure Field | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
50 | Table/Structure Field | BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
51 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
52 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
53 | Table/Structure Field | BSID - BUKRS | Company Code | |
54 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
55 | Table/Structure Field | BSID - AUGDT | Clearing Date | |
56 | Table/Structure Field | BSID - AUGBL | Document Number of the Clearing Document | |
57 | Table/Structure Field | BSID - KUNNR | Customer Number | |
58 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
59 | Table/Structure Field | BSIK - ZUONR | Assignment number | |
60 | Table/Structure Field | BSIK - UMSKZ | Special G/L Indicator | |
61 | Table/Structure Field | BSIK - UMSKS | Special G/L Transaction Type | |
62 | Table/Structure Field | BSIK - REBZZ | Line Item in the Relevant Invoice | |
63 | Table/Structure Field | BSIK - REBZT | Follow-On Document Type | |
64 | Table/Structure Field | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
65 | Table/Structure Field | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
66 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
67 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
68 | Table/Structure Field | BSIK - BUKRS | Company Code | |
69 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
70 | Table/Structure Field | BSIK - AUGDT | Clearing Date | |
71 | Table/Structure Field | BSIK - AUGBL | Document Number of the Clearing Document | |
72 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows |