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) |