Table/Structure Field list used by SAP ABAP Program RNUANZ_CHECK (IS-H: Check Down Payment Document (SAP System Internal))
SAP ABAP Program
RNUANZ_CHECK (IS-H: Check Down Payment Document (SAP System Internal)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BSEG - UMSKZ | Special G/L Indicator | ||
| 4 | BSEG - ZUONR | Assignment number | ||
| 5 | BSEG - GJAHR | Fiscal Year | ||
| 6 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | BSEG - BUKRS | Company Code | ||
| 8 | BSEG - BSCHL | Posting Key | ||
| 9 | BSEG - BELNR | Accounting Document Number | ||
| 10 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 11 | NFAL - EINRI | IS-H: Institution | ||
| 12 | NFAL - FALNR | IS-H: Case Number | ||
| 13 | TN01 - BUKRS | Company Code | ||
| 14 | TN01 - EINRI | IS-H: Institution | ||
| 15 | TN22P - BSLHA | IS-H: Posting Key for Credit Posting | ||
| 16 | TN22P - EINRI | IS-H: Institution | ||
| 17 | TN22P - SHBKZ | IS-H: Special General Ledger Indicator |