Table/Structure Field list used by SAP ABAP Program RM08RL05 (Entry Help: Invoice Documents)
SAP ABAP Program
RM08RL05 (Entry Help: Invoice Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | BKPF - BLDAT | Document Date in Document | ||
| 3 | BKPF - BSTAT | Document Status | ||
| 4 | BKPF - BUDAT | Posting Date in the Document | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - CPUDT | Accounting document entry date | ||
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BKPF - TCODE | Transaction Code | ||
| 9 | BKPF - WAERS | Currency Key | ||
| 10 | BKPF - XBLNR | Reference Document Number | ||
| 11 | BKPF - BELNR | Accounting Document Number | ||
| 12 | BSEG - BELNR | Accounting Document Number | ||
| 13 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | BSEG - KOART | Account type | ||
| 15 | BSEG - GJAHR | Fiscal Year | ||
| 16 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSEG - BUKRS | Company Code | ||
| 18 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 19 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 20 | T169 - TCODE | Transaction Code | ||
| 21 | T169 - TRTYP | Transaction type | ||
| 22 | T169 - VGART | Transaction Type in AG08 (Internal Document Type) |