Table/Structure Field list used by SAP ABAP Program RFVIXNK1 (XPRA For Updating Amounts BNETBKW in IVBZ)
SAP ABAP Program
RFVIXNK1 (XPRA For Updating Amounts BNETBKW in IVBZ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - MANDT | Client | ||
| 4 | BKPF - XBLNR | Reference Document Number | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BSEG - BELNR | Accounting Document Number | ||
| 7 | BSEG - BSCHL | Posting Key | ||
| 8 | BSEG - BUKRS | Company Code | ||
| 9 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG - DMBTR | Amount in local currency | ||
| 11 | BSEG - GJAHR | Fiscal Year | ||
| 12 | BSEG - MANDT | Client | ||
| 13 | BSEG - SGTXT | Item Text | ||
| 14 | IVBK - IV_REFBN | Reference document number | ||
| 15 | IVBK - MANDT | Client | ||
| 16 | IVBK - IV_REFGJ | Fiscal year of reference document | ||
| 17 | IVBK - IV_BELNR | Document number | ||
| 18 | IVBK - BUKRS | Company Code | ||
| 19 | IVBP - BUKRS | Company Code | ||
| 20 | IVBP - IV_BELNR | Document number | ||
| 21 | IVBP - MANDT | Client | ||
| 22 | IVBP - TWAER | Transaction Currency | ||
| 23 | IVBZ - BNETBKW | Company code currency amount | ||
| 24 | IVBZ - BNETTRW | Transaction currency amount | ||
| 25 | IVBZ - BUKRS | Company Code | ||
| 26 | IVBZ - IV_BELNR | Document number | ||
| 27 | IVBZ - IV_REFBZ | Line item of reference document | ||
| 28 | IVBZ - MANDT | Client | ||
| 29 | T001 - BUKRS | Company Code | ||
| 30 | T001 - MANDT | Client | ||
| 31 | T001 - WAERS | Currency Key |