Table/Structure Field list used by SAP ABAP Program RV54ERSP (Pring shipment credit memos)
SAP ABAP Program
RV54ERSP (Pring shipment credit memos) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
EK08ERS - BELNR | Number of Material Document | |
4 | ![]() |
EK08ERS - GJAHR | Year of material document | |
5 | ![]() |
EK08ERS - PSTYP | Item category in purchasing document | |
6 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
7 | ![]() |
EKBE - MANDT | Client | |
8 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
9 | ![]() |
EKBE - GJAHR | Year of material document | |
10 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
12 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
13 | ![]() |
EKBE - BELNR | Number of Material Document | |
14 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
15 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
16 | ![]() |
EKKO - BUKRS | Company Code | |
17 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
18 | ![]() |
EKKO - LIFNR | Vendor's account number | |
19 | ![]() |
EKKO - MANDT | Client | |
20 | ![]() |
EKKODATA - BUKRS | Company Code | |
21 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
22 | ![]() |
EKRS - BELNR | Number of Material Document | |
23 | ![]() |
EKRS - GJAHR | Year of material document | |
24 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |