Table/Structure Field list used by SAP ABAP Program ROIAFEECHECK (Program to check fee credit memo postings into price variance)
SAP ABAP Program 
ROIAFEECHECK (Program to check fee credit memo postings into price variance) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 2 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 5 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 7 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 8 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 9 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
EKAB - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 13 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 15 | Table/Structure Field |
M_OIAMB - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
M_OIAMB - EBELP | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
OIA01 - EXGNUM | Exchange agreement number | |
| 18 | Table/Structure Field |
OIA01 - EXGPTR | Exchange partner (vendor number) | |
| 19 | Table/Structure Field |
OIAFE - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
OIAFE - BLPOS | Item of a reference document | |
| 21 | Table/Structure Field |
OIAFE - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
OIAFE - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
OIAFE - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
OIAFE - LIFNR | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
OIAFE - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
OIAFE - VGABE | Transaction/event type, purchase order history | |
| 27 | Table/Structure Field |
RM08R - EBELN | Purchase order number |
