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 |
|---|---|---|---|---|
| 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 |