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 |
---|---|---|---|---|
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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 |