Table/Structure Field list used by SAP ABAP Program ROIARBKP (Correction program for logistic invoice verification (note 555239))
SAP ABAP Program ROIARBKP (Correction program for logistic invoice verification (note 555239)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
2 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BKPF - BUKRS | Company Code | |
4 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
5 | Table/Structure Field | BKPF - AWKEY | Object key | |
6 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
7 | Table/Structure Field | BSEG - BUKRS | Company Code | |
8 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
9 | Table/Structure Field | BSEG - KOART | Account type | |
10 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
11 | Table/Structure Field | BSEG - VORGN | Transaction Type for General Ledger | |
12 | Table/Structure Field | ESSR - EBELN | Purchasing Document Number | |
13 | Table/Structure Field | ESSR - EBELP | Item Number of Purchasing Document | |
14 | Table/Structure Field | ESSR_DATA - EBELN | Purchasing Document Number | |
15 | Table/Structure Field | ESSR_DATA - EBELP | Item Number of Purchasing Document | |
16 | Table/Structure Field | RBKP - BELNR | Document Number of an Invoice Document | |
17 | Table/Structure Field | RBKP - GJAHR | Fiscal Year | |
18 | Table/Structure Field | RBKP - VGART | Transaction Type in AG08 (Internal Document Type) | |
19 | Table/Structure Field | RBKP - XRECH | Indicator: post invoice | |
20 | Table/Structure Field | RSEG - BELNR | Accounting Document Number | |
21 | Table/Structure Field | RSEG - EBELN | Purchasing Document Number | |
22 | Table/Structure Field | RSEG - EBELP | Item Number of Purchasing Document | |
23 | Table/Structure Field | RSEG - GJAHR | Fiscal Year |