Table/Structure Field list used by SAP ABAP Program ROIANP10 (Exchange Netting - Print Netting Statement by SapScript)
SAP ABAP Program
ROIANP10 (Exchange Netting - Print Netting Statement by SapScript) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | |
7 | ![]() |
BSEG - DMBTR | Amount in local currency | |
8 | ![]() |
BSEG - KOART | Account type | |
9 | ![]() |
BSEG - MATNR | Material Number | |
10 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
11 | ![]() |
BSEG - MENGE | Quantity | |
12 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
13 | ![]() |
BSEG - WERKS | Plant | |
14 | ![]() |
KNA1 - ANRED | Title | |
15 | ![]() |
KNA1 - KUNNR | Customer Number | |
16 | ![]() |
KNA1 - LAND1 | Country Key | |
17 | ![]() |
KNA1 - NAME1 | Name 1 | |
18 | ![]() |
KNA1 - NAME2 | Name 2 | |
19 | ![]() |
KNA1 - NAME3 | Name 3 | |
20 | ![]() |
KNA1 - NAME4 | Name 4 | |
21 | ![]() |
KNA1 - ORT01 | City | |
22 | ![]() |
KNA1 - ORT02 | District | |
23 | ![]() |
KNA1 - PFACH | PO Box | |
24 | ![]() |
KNA1 - PFORT | PO Box city | |
25 | ![]() |
KNA1 - PSTL2 | P.O. Box Postal Code | |
26 | ![]() |
KNA1 - PSTLZ | Postal Code | |
27 | ![]() |
KNA1 - REGIO | Region (State, Province, County) | |
28 | ![]() |
KNA1 - SPRAS | Language Key | |
29 | ![]() |
KNA1 - STRAS | House number and street | |
30 | ![]() |
LFA1 - KUNNR | Customer Number | |
31 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
NAST - KAPPL | Application for message conditions | |
33 | ![]() |
NAST - KSCHL | Message type | |
34 | ![]() |
NAST - NACHA | Message transmission medium | |
35 | ![]() |
NAST - OBJKY | Object key | |
36 | ![]() |
NAST - PARNR | Message partner | |
37 | ![]() |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
38 | ![]() |
NAST - SPRAS | Message language | |
39 | ![]() |
NAST - VSTAT | Processing status of message | |
40 | ![]() |
OIA10 - BUKRS | Company Code | |
41 | ![]() |
OIA10 - DMBTR | Amount in local currency | |
42 | ![]() |
OIA10 - FIBUKR | Company Code | |
43 | ![]() |
OIA10 - FIDOC | Accounting Document Number | |
44 | ![]() |
OIA10 - FIJAHR | Fiscal Year | |
45 | ![]() |
OIA10 - ITCAT | Exchange - netting document item type | |
46 | ![]() |
OIA10 - ITNO | Exchange - netting document item number | |
47 | ![]() |
OIA10 - NETNUM | Exchange - netting document number | |
48 | ![]() |
OIA10 - NJAHR | Fiscal Year | |
49 | ![]() |
OIA10 - SHKZG | Debit/Credit Indicator | |
50 | ![]() |
OIA10 - WAERS | Currency Key | |
51 | ![]() |
OIA10H - BUKRS | Company Code | |
52 | ![]() |
OIA10H - EXGPTR | Exchange partner (vendor number) | |
53 | ![]() |
OIA10H - NETCYC | Netting cycle (FI blocking indicator) | |
54 | ![]() |
OIA10H - NETNUM | Exchange - netting document number | |
55 | ![]() |
OIA10H - NJAHR | Fiscal Year | |
56 | ![]() |
OIA_NESTHD - ANRED | Title | |
57 | ![]() |
OIA_NESTHD - BALANCE | Amount in local currency | |
58 | ![]() |
OIA_NESTHD - BLDAT | Document Date in Document | |
59 | ![]() |
OIA_NESTHD - KUNNR | Customer Number | |
60 | ![]() |
OIA_NESTHD - LAND1 | Country Key | |
61 | ![]() |
OIA_NESTHD - LIFNR | Account Number of Vendor or Creditor | |
62 | ![]() |
OIA_NESTHD - NAME1 | Name 1 | |
63 | ![]() |
OIA_NESTHD - NAME2 | Name 2 | |
64 | ![]() |
OIA_NESTHD - NAME3 | Name 3 | |
65 | ![]() |
OIA_NESTHD - NAME4 | Name 4 | |
66 | ![]() |
OIA_NESTHD - ORT01 | City | |
67 | ![]() |
OIA_NESTHD - ORT02 | District | |
68 | ![]() |
OIA_NESTHD - PAYABLE | Amount in local currency | |
69 | ![]() |
OIA_NESTHD - PFACH | PO Box | |
70 | ![]() |
OIA_NESTHD - PFORT | PO Box city | |
71 | ![]() |
OIA_NESTHD - PSTL2 | P.O. Box Postal Code | |
72 | ![]() |
OIA_NESTHD - PSTLZ | Postal Code | |
73 | ![]() |
OIA_NESTHD - RECEIVABLE | Amount in local currency | |
74 | ![]() |
OIA_NESTHD - REGIO | Region (State, Province, County) | |
75 | ![]() |
OIA_NESTHD - SLAND | Sending country for processing address | |
76 | ![]() |
OIA_NESTHD - STRAS | House number and street | |
77 | ![]() |
OIA_NESTHD - TEXTL | OIA_NESTHD-TEXTL | |
78 | ![]() |
OIA_NESTHD - WAERS | Currency Key | |
79 | ![]() |
OIA_NESTIT - BUDAT | Posting Date in the Document | |
80 | ![]() |
OIA_NESTIT - DMBTR | Amount in local currency | |
81 | ![]() |
OIA_NESTIT - DMBTRB | Amount in local currency | |
82 | ![]() |
OIA_NESTIT - FEE | Fee total | |
83 | ![]() |
OIA_NESTIT - FIBUKRS | Company Code | |
84 | ![]() |
OIA_NESTIT - FIDOC | Accounting Document Number | |
85 | ![]() |
OIA_NESTIT - FIJAHR | Fiscal Year | |
86 | ![]() |
OIA_NESTIT - ITCAT | Exchange - netting document item type | |
87 | ![]() |
OIA_NESTIT - ITNO | Exchange - netting document item number | |
88 | ![]() |
OIA_NESTIT - MATNR | Material Number | |
89 | ![]() |
OIA_NESTIT - MEINS | Base Unit of Measure | |
90 | ![]() |
OIA_NESTIT - MENGE | Quantity | |
91 | ![]() |
OIA_NESTIT - OIEXGNUM | Exchange agreement number | |
92 | ![]() |
OIA_NESTIT - OIEXGTYP | Exchange type | |
93 | ![]() |
OIA_NESTIT - SHKZG | Debit/Credit Indicator | |
94 | ![]() |
OIA_NESTIT - WAERS | Currency Key | |
95 | ![]() |
OIA_NESTIT - WERKS | Plant | |
96 | ![]() |
OIA_OBJKY - BUKRS | Company Code | |
97 | ![]() |
OIA_OBJKY - NETNUM | Exchange - netting document number | |
98 | ![]() |
OIA_OBJKY - NJAHR | Fiscal Year | |
99 | ![]() |
SADR - LAND1 | Country Key | |
100 | ![]() |
SI_KNA1 - ANRED | Title | |
101 | ![]() |
SI_KNA1 - NAME3 | Name 3 | |
102 | ![]() |
SI_KNA1 - NAME4 | Name 4 | |
103 | ![]() |
SI_KNA1 - ORT02 | District | |
104 | ![]() |
SI_KNA1 - PFACH | PO Box | |
105 | ![]() |
SI_KNA1 - PFORT | PO Box city | |
106 | ![]() |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
107 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
108 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
109 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
110 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
111 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
112 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
113 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
116 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
117 | ![]() |
T001 - ADRNR | Address | |
118 | ![]() |
T008T - SPRAS | Language Key | |
119 | ![]() |
T008T - TEXTL | Explanation of the Reason for Payment Block | |
120 | ![]() |
T008T - ZAHLS | Block Key for Payment | |
121 | ![]() |
VBRK - KURRF_DAT | Translation date | |
122 | ![]() |
VBRK - VBELN | Billing document | |
123 | ![]() |
VBRK - WAERK | SD document currency | |
124 | ![]() |
VBRL - POSNR | Invoice list item | |
125 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
126 | ![]() |
VBRP - MATNR | Material Number | |
127 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
128 | ![]() |
VBRP - SHKZG | Returns item | |
129 | ![]() |
VBRP - VBELN | Billing document | |
130 | ![]() |
VBRP - VRKME | Sales unit | |
131 | ![]() |
VBRP - WERKS | Plant |