Table/Structure Field list used by SAP ABAP Program RWTYGULI (Create Credit Memo Lists for Warranty Credit Memos)
SAP ABAP Program
RWTYGULI (Create Credit Memo Lists for Warranty Credit Memos) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCCHG - NEWVAL | Receipt: New Field Contents | |
2 | ![]() |
ACCCHG - FDNAME | Field Name | |
3 | ![]() |
ACCCHG - OLDVAL | Receipt: Old Field Contents | |
4 | ![]() |
BAPI3007_2 - AMOUNT | Amount for Updating in General Ledger | |
5 | ![]() |
BAPI3007_2 - TX_DOC_CUR | Tax Amount in Document Currency | |
6 | ![]() |
BAPI3007_2 - TAX_CODE | Tax on sales/purchases code | |
7 | ![]() |
BAPI3007_2 - REF_ORG_UN | Reference organisational units | |
8 | ![]() |
BAPI3007_2 - REF_DOC_NO | Reference Document Number | |
9 | ![]() |
BAPI3007_2 - REF_DOC | Reference document number | |
10 | ![]() |
BAPI3007_2 - OBJ_TYPE | Reference procedure | |
11 | ![]() |
BAPI3007_2 - LC_TAX | Tax Amount in Local Currency | |
12 | ![]() |
BAPI3007_2 - LC_AMOUNT | Amount in Local Currency | |
13 | ![]() |
BAPI3007_2 - FISC_YEAR | Fiscal Year | |
14 | ![]() |
BAPI3007_2 - DOC_NO | Accounting Document Number | |
15 | ![]() |
BAPI3007_2 - DB_CR_IND | Debit/Credit Indicator | |
16 | ![]() |
BAPI3007_2 - CUSTOMER | Customer Number | |
17 | ![]() |
BAPI3007_2 - COMP_CODE | Company Code | |
18 | ![]() |
BAPI3007_2 - AMT_DOCCUR | Amount in document currency | |
19 | ![]() |
BKPF - BELNR | Accounting Document Number | |
20 | ![]() |
BKPF - BUKRS | Company Code | |
21 | ![]() |
BKPF - GJAHR | Fiscal Year | |
22 | ![]() |
BKPF - XBLNR | Reference Document Number | |
23 | ![]() |
BSEG - WRBTR | Amount in document currency | |
24 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
25 | ![]() |
BSEG - MWART | Tax Type | |
26 | ![]() |
BSEG - GJAHR | Fiscal Year | |
27 | ![]() |
BSEG - BUKRS | Company Code | |
28 | ![]() |
BSEG - BELNR | Accounting Document Number | |
29 | ![]() |
BSEG - DMBTR | Amount in local currency | |
30 | ![]() |
KNVV - KUNNR | Customer Number | |
31 | ![]() |
KNVV - PERRL | Invoice list schedule (calendar identification) | |
32 | ![]() |
KNVV - SPART | Division | |
33 | ![]() |
KNVV - VKORG | Sales Organization | |
34 | ![]() |
KNVV - VTWEG | Distribution Channel | |
35 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
36 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
37 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
38 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
39 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
44 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
45 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
46 | ![]() |
T001 - BUKRS | Company Code | |
47 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
48 | ![]() |
TVKO - VKORG | Sales Organization | |
49 | ![]() |
WTYD_AWKEY - CLMNO | Number of Warranty Claim | |
50 | ![]() |
WTYD_AWKEY - VERSN | Version Number |