Table/Structure Field list used by SAP ABAP Program ROIA_CHECK_FEE_HISTORY (Check and correct fee history entries (for zero value invoices))
SAP ABAP Program
ROIA_CHECK_FEE_HISTORY (Check and correct fee history entries (for zero value invoices)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
OIAFE - BLPOS | Item of a reference document | |
2 | ![]() |
OIAFE - VGABE | Transaction/event type, purchase order history | |
3 | ![]() |
OIAFE - OIDMBTR | Fee amount in local currency | |
4 | ![]() |
OIAFE - MENGE | Quantity | |
5 | ![]() |
OIAFE - MANDT | Client | |
6 | ![]() |
OIAFE - LFPOS | Item of a reference document | |
7 | ![]() |
OIAFE - LFBNR | Number of goods receipt document | |
8 | ![]() |
OIAFE - GJAHR | Fiscal Year | |
9 | ![]() |
OIAFE - ERTIM | Time of creation | |
10 | ![]() |
OIAFE - ERDAT | Date on which the record was created | |
11 | ![]() |
OIAFE - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
OIAFE - EBELN | Purchasing Document Number | |
13 | ![]() |
OIAFE - BELNR | Accounting Document Number | |
14 | ![]() |
RSEG - BELNR | Accounting Document Number | |
15 | ![]() |
RSEG - BUZEI | Document Item in Invoice Document | |
16 | ![]() |
RSEG - EBELN | Purchasing Document Number | |
17 | ![]() |
RSEG - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
RSEG - GJAHR | Fiscal Year | |
19 | ![]() |
RSEG - MENGE | Quantity | |
20 | ![]() |
RSEG - WRBTR | Amount in document currency | |
21 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows |