Table/Structure Field list used by SAP ABAP Program SLD11B_CHECK_CREDIT_MEMO_FOF01 (Include SLD11B_CHECK_CREDIT_MEMO_FOF01)
SAP ABAP Program
SLD11B_CHECK_CREDIT_MEMO_FOF01 (Include SLD11B_CHECK_CREDIT_MEMO_FOF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - STBLG | Reverse Document Number | ||
| 3 | BSEG - BELNR | Accounting Document Number | ||
| 4 | BSEG - BUKRS | Company Code | ||
| 5 | BSEG - DMBTR | Amount in local currency | ||
| 6 | BSEG - GJAHR | Fiscal Year | ||
| 7 | BSEG - KOART | Account type | ||
| 8 | BSEG - KUNNR | Customer Number | ||
| 9 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 11 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 12 | BSEG - SHKZG | Debit/Credit Indicator |