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 |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWTYP | Reference procedure | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - AWKEY | Object key | |
6 | ![]() |
BSEG - BELNR | Accounting Document Number | |
7 | ![]() |
BSEG - BUKRS | Company Code | |
8 | ![]() |
BSEG - GJAHR | Fiscal Year | |
9 | ![]() |
BSEG - KOART | Account type | |
10 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
12 | ![]() |
ESSR - EBELN | Purchasing Document Number | |
13 | ![]() |
ESSR - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
ESSR_DATA - EBELN | Purchasing Document Number | |
15 | ![]() |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
17 | ![]() |
RBKP - GJAHR | Fiscal Year | |
18 | ![]() |
RBKP - VGART | Transaction Type in AG08 (Internal Document Type) | |
19 | ![]() |
RBKP - XRECH | Indicator: post invoice | |
20 | ![]() |
RSEG - BELNR | Accounting Document Number | |
21 | ![]() |
RSEG - EBELN | Purchasing Document Number | |
22 | ![]() |
RSEG - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
RSEG - GJAHR | Fiscal Year |