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 |